Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2275654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$413,340
Down $643,865 (-61%) from 2016
Net Assets
Down$263,073
Down $514,705 (-66%) from 2016
Liabilities
Down$150,267
Down $129,160 (-46%) from 2016
Revenue
Up$1,296,057
Up $421,693 (+48%) from 2016
Expenses
Up$1,810,762
Up $267,560 (+17%) from 2016
Net Income
Up-$514,705
Up $154,133 (+23%) from 2016
Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle.
Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life, thereby freeing their families and communities from the poverty-to-prison cycle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $684,949 | $279,235 | ▼ $405,714 |
| Pledges and Grants Receivable | $265,322 | $114,289 | ▼ $151,033 |
| Prepaid Expenses and Deferred Charges | $18,013 | $17,326 | ▼ $687 |
| Land, Buildings, and Equipment, Net | $53,087 | $833 | ▼ $52,254 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,057,205 | $413,340 | ▼ $643,865 |
| Other Assets Total | $35,834 | $1,657 | ▼ $34,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,427 | $150,267 | ▼ $129,160 |
| Total Liabilities | $279,427 | $150,267 | ▼ $129,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,609 | $227,300 | ▼ $358,309 |
| Temporarily Rstr Net Assets | $192,169 | $35,773 | ▼ $156,396 |
| Total Net Assets Fund Balance | $777,778 | $263,073 | ▼ $514,705 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,205 | $413,340 | ▼ $643,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $833 | $9,167 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Mitchell | Past CEO/Secr'y | PT | $28,333 | $2,629 | $30,962 |
| John Deasy | Director/CEO | FT | $24,692 | $14 | $24,706 |
| Jennifer Anderson | Past COO/Tre/VP | PT | $22,518 | $1,080 | $23,598 |
| Name | Title |
|---|---|
| Jane Leu | Board Chair |
| Sherif Nahas | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $167,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $17,814 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $185,514 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,407 |
| Other Expenses | $829,398 |
| Total Fundraising Expense | $133,058 |
| Grants and Similar Amounts Paid | $33,957 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,903 | $115,491 | $60,271 | $759,665 |
| Occupancy | $267,079 | $90,536 | $16,682 | $374,297 |
| Fees for Services Other | $161,636 | $25,506 | $12,377 | $199,519 |
| Current Officers, Directors, Trustees, and Key Employees | $23,573 | $32,034 | $23,659 | $79,266 |
| Payroll Taxes | $51,241 | $11,809 | $6,814 | $69,864 |
| Other Employee Benefits | $26,834 | $9,077 | $2,701 | $38,612 |
| Fees for Services Accounting | - | $36,865 | - | $36,865 |
| Grants to Domestic Individuals | $33,957 | - | - | $33,957 |
| Office Expenses | $26,336 | $3,549 | $3,480 | $33,365 |
| Insurance | $19,507 | $10,267 | $2,842 | $32,616 |
| Depreciation Depletion | $12,467 | $1,889 | $988 | $15,344 |
| Conferences and Meetings | $190 | $6,725 | $1,061 | $7,976 |
| Information Technology | $3,361 | $2,264 | $669 | $6,294 |
| Travel | $942 | $758 | $1,256 | $2,956 |
| Other Expenses | $1,715 | $914 | $258 | $2,887 |
| Total Functional Expenses | $1,298,407 | $379,297 | $133,058 | $1,810,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,854,442 |
| Expenses per Audited Statements | $1,810,762 |
| Total Expenses per Form 990 | $1,810,762 |
| Expenses Not Reported on Form 990 | $43,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Typically, board secretary keeps notes of board meetings which are used as minutes. If the secretary is unable to attend, an alternate notetaker is normally assigned the responsibility. However, secretary was unable to attend meeting on 9/12/17 and no other notetaker was designated. As a result, no formal minutes exist. Informal notes from an observer exist, and it is the recollection of the attendees that no board actions were taken at the meeting.”
“The Form 990 is reviewed by accounting manager and treasurer before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing.”
“Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.”
“Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Reset's Bay Area residential program was launched in July 2016, with students participating in academic, social, emotional, and restorative justice programming, as well as receiving career counseling support. In November 2017, persistent property challenges combined with financial constraints led us to the difficult decision to suspend our program and operations. We worked with our court partners to transition remaining students, providing each young man with a detailed progress report and referrals for transitional housing, employment, school, and wellness services. We continue to remain connected to our students, providing transitional case management and individualized resources as needed, including court advocacy and regular check-ins in an effort to promote their continued stability and success. While we are not currently accepting new applications or referrals to our program or serving students at this time, a scaled-down team continues to work diligently to secure a new and viable property, and build upon the lessons learned and meaningful progress that has been made in order to accept a new cohort of young men in the future and continue to advance the mission of providing a truly alternative form of consequence for incarcerated young people.”
“The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2017, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 279427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life, thereby freeing their families and communities from the poverty-to-prison cycle. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1293946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Cashion |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157171607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2340 Powell St Ste 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Emeryville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 684949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79266 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1061 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1293946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2111 |
| IRS990/CYOtherExpensesAmt | 0 | 829398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -514705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947407 |
| IRS990/CYTotalExpensesAmt | 0 | 1810762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1296057 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 988 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15344 |
| IRS990/Desc | 0 | Through November 2017, Reset's residential program offered an alternative to incarceration for court-involved young men between the ages of 18 to 24. We served young men who had been referred by the Alameda and San Francisco County courts, and provided them with housing, transportation, case management, academic, career, medical and mental health support, prosocial activities, and transitional aftercare upon graduation. These services were provided through our residential campus, which was comprised of a leased learning center and leased residential housing in the San Francisco Bay Area. In November 2017, Reset suspended our program and operations. We worked with our court partners to transition remaining students to housing, employment, school, and wellness services. We continue to remain connected to our students, providing transitional case management and individualized resources as needed, including court advocacy and regular check-ins in an effort to promote their continued stability and success. While we are not currently accepting new applications or referrals to our program or serving students at this time, a scaled-down team continues to work diligently to secure a new and viable property, and build upon the lessons learned and meaningful progress that has been made in order to accept a new cohort of young men in the future and continue to advance our mission. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1298407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199519 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jane Leu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Deasy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherif Nahas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past CEO/Secr'y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past COO/Tre/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 33957 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33957 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169811 |
| IRS990/GrossReceiptsAmt | 0 | 1463757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 669 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6294 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2842 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32616 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10000 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167700 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life, thereby freeing their families and communities from the poverty-to-prison cycle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263073 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 185514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16682 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374297 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct student support costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on disposal of assets |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2887 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17326 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 885394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 675422 |
| IRS990/PYOtherRevenueAmt | 0 | -11030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -668838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867780 |
| IRS990/PYTotalExpensesAmt | 0 | 1543202 |
| IRS990/PYTotalRevenueAmt | 0 | 874364 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -514705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1293946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2449341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5429930 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79966 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4331522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1098408 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1293946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2449341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5429930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5429930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 60135 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 56790 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 42566 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 25427 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 184918 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 240538 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 227160 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 170264 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 101708 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 739670 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1677 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 60730 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 62407 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 277377 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 60135 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1109505 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 240538 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1810762 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1810762 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 43680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1810762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1296057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2017, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1810762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1296057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1339737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1854442 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33957 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization monitored the use of grant funds by periodically reviewing payments to students, who received funds to accumulate for housing and other living expenses upon program release as well as for court fees, transition-related work costs and certain other current living expenses. The Campus Director or CEO reviewed and granted final approval on all funds disbursed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Food & supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 17814 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 167700 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reset's Bay Area residential program was launched in July 2016, with students participating in academic, social, emotional, and restorative justice programming, as well as receiving career counseling support. In November 2017, persistent property challenges combined with financial constraints led us to the difficult decision to suspend our program and operations. We worked with our court partners to transition remaining students, providing each young man with a detailed progress report and referrals for transitional housing, employment, school, and wellness services. We continue to remain connected to our students, providing transitional case management and individualized resources as needed, including court advocacy and regular check-ins in an effort to promote their continued stability and success. While we are not currently accepting new applications or referrals to our program or serving students at this time, a scaled-down team continues to work diligently to secure a new and viable property, and build upon the lessons learned and meaningful progress that has been made in order to accept a new cohort of young men in the future and continue to advance the mission of providing a truly alternative form of consequence for incarcerated young people. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Typically, board secretary keeps notes of board meetings which are used as minutes. If the secretary is unable to attend, an alternate notetaker is normally assigned the responsibility. However, secretary was unable to attend meeting on 9/12/17 and no other notetaker was designated. As a result, no formal minutes exist. Informal notes from an observer exist, and it is the recollection of the attendees that no board actions were taken at the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by accounting manager and treasurer before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks and individual experience. Compensation comparable are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.