Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,364,362
Down $198,346 (-4.3%) from 2018
Net Assets
Down$3,629,725
Down $74,861 (-2.0%) from 2018
Liabilities
Down$734,637
Down $123,485 (-14%) from 2018
Revenue
Down$3,592,336
Down $889,797 (-20%) from 2018
Expenses
Up$3,667,197
Up $2,078,337 (+131%) from 2018
Net Income
Down-$74,861
Down $2,968,134 (-103%) from 2018
To provide education programs in prison and support services to graduates upon release ("returned citizens").
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $234,612 | $2,964,246 | ▲ $2,729,634 |
| Pledges and Grants Receivable | $1,752,275 | $600,000 | ▼ $1,152,275 |
| Accounts Receivable | $274,409 | $477,285 | ▲ $202,876 |
| Cash and Non-Interest-Bearing Accounts | $2,175,739 | $165,339 | ▼ $2,010,400 |
| Prepaid Expenses and Deferred Charges | $125,673 | $157,492 | ▲ $31,819 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,562,708 | $4,364,362 | ▼ $198,346 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $800,000 | $615,925 | ▼ $184,075 |
| Accounts Payable and Accrued Expenses | $54,247 | $73,087 | ▲ $18,840 |
| Deferred Revenue | $3,875 | $45,625 | ▲ $41,750 |
| Total Liabilities | $858,122 | $734,637 | ▼ $123,485 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,740,031 | $3,610,449 | ▼ $129,582 |
| Net Assets Without Donor Restrictions | $-35,445 | $19,276 | ▲ $54,721 |
| Total Net Assets Fund Balance | $3,704,586 | $3,629,725 | ▼ $74,861 |
| Total Liabilities and Net Assets / Fund Balance | $4,562,708 | $4,364,362 | ▼ $198,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $24,105 | $24,105 |
| Name | Title |
|---|---|
| Chris Redlitz | Chairman |
| John Hamm | Director |
| MC Hammer | Director |
| Sway Calloway | Director |
| Beverly Parenti | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,807,668 |
| Salaries, Compensation, and Employee Benefits | $1,733,480 |
| Grants and Similar Amounts Paid | $126,049 |
| Total Fundraising Expense | $77,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,038 | $252,231 | $41,211 | $1,733,480 |
| Fees for Services Other | $448,424 | $351,622 | - | $800,046 |
| Office Expenses | $39,687 | $103,005 | $20,078 | $162,770 |
| Grants to Domestic Individuals | $126,049 | - | - | $126,049 |
| Other Expenses | $97,814 | $5,282 | $15,992 | $119,088 |
| Travel | $40,387 | $36,810 | $138 | $77,335 |
| Advertising | $2,869 | $14,465 | - | $17,334 |
| Total Functional Expenses | $2,589,203 | $1,000,575 | $77,419 | $3,667,197 |
| 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 | - |
| Liability | Amount |
|---|---|
| Impact Security | $615,925 |
“Chris Redlitz and Beverly Parenti (Directors) are spouses.”
“No review was or will be conducted.”
“No documents available to the public.”
“Client Note 1 - 1. Govt Funding:Grant from CA DOJ using funds from an Ebay settlement Grant $75,000Office of the Attorney General455 Golden Gate, Suite 11000San Francisco, CA 94102-7004 Harry Snyder, CY Pres Fund AdministratorTelephone: 415-518-67152. Chuckawalla Valley State Prison - $50,132.353. Folsom Women's Facility - $34,202.44California Department of Corrections and RehabilitationDivision of Rehabilitative Programs1515 S Street, Suite 405-SSacramento, CA 95811ATTN: Jill Brown, Grant Program Coordinator916-327-63894. Grant for California Institute for Women - $91,189.91The information for executing the grant California Department of Corrections and RehabilitationService Contracts Section9838 Old Placerville Road, Suite B-2Sacramento, CA 95827 Bedeth Victorioso916-255-5624”
“Grant balances of Porticus and State of California grants.”
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 | 54247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 477285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education programs in prison and support services to graduates upon release ("returned citizens"). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17334 |
| IRS990/AllOtherContributionsAmt | 0 | 318431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christopher Redlitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153026132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 China Basin Street 445 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94158 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2175739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2392611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76308 |
| IRS990/CYOtherExpensesAmt | 0 | 1807668 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1733480 |
| IRS990/CYTotalExpensesAmt | 0 | 3667197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3592336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide educational programs to incarcerated men, women and youth inside StatePrisons in California, including San Quentin State Prison, Folsom Womens Facility, California Institute for Women, Pelican Bay State Prison, OH Close Youth Facility and Ventura Youth Correctional Facility and in Indiana inside the Indiana Womens Prison, Rockville Women's Prison, Putnamville, Plainfield and Pendleton Youth Correctional Facility. Also at facilities in Kansas, Oklahoma, and Michigan. Training includes a 2 Track front end software engineering course with 538 completed and active tracks. Provided support services for 192 Returned Citizens. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3740031 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3610449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2589203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 351622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 448424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800046 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MC Hammer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sway Calloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Redlitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beverly Parenti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 2074180 |
| IRS990/GrantAmt | 0 | 2074180 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 126049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 126049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3592336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2964246 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24105 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | To provide education programs in prison and support services to graduates upon release ("returned citizens"). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3704586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3629725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -35445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computers, Software & Subscrip |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 800000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 615925 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1733480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1752275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157492 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1123417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4070028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 141819 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8307 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 592039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2893273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855002 |
| IRS990/PYTotalExpensesAmt | 0 | 1588860 |
| IRS990/PYTotalRevenueAmt | 0 | 4482133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1123417 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2392611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1839271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5679399 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403798 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151349 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20615 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1775487 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5679399 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5679399 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2243134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7454980 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 615925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Impact Security |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 615925 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 126000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 49 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Funds for reentry living expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Returned Citizens |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are paid out with specific instructions from the grantors. We scheduled regular meetings with the grantees during the duration of the programs of which they participated. The grantees progress was reviewed by the organization. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - 1. Govt Funding:Grant from CA DOJ using funds from an Ebay settlement Grant $75,000Office of the Attorney General455 Golden Gate, Suite 11000San Francisco, CA 94102-7004 Harry Snyder, CY Pres Fund AdministratorTelephone: 415-518-67152. Chuckawalla Valley State Prison - $50,132.353. Folsom Women's Facility - $34,202.44California Department of Corrections and RehabilitationDivision of Rehabilitative Programs1515 S Street, Suite 405-SSacramento, CA 95811ATTN: Jill Brown, Grant Program Coordinator916-327-63894. Grant for California Institute for Women - $91,189.91The information for executing the grant California Department of Corrections and RehabilitationService Contracts Section9838 Old Placerville Road, Suite B-2Sacramento, CA 95827 Bedeth Victorioso916-255-5624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chris Redlitz and Beverly Parenti (Directors) are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant balances of Porticus and State of California grants. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Temporarily Restricted Net Assets |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4364362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4562708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4364362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2392611 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77419 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1000575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2589203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3667197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 858122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 734637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 858122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 734637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3704586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3629725 |
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| IRS990/TravelGrp/FundraisingAmt | 0 | 138 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36810 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40387 |
| IRS990/TravelGrp/TotalAmt | 0 | 77335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 44 Tehama St |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Redlitz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Turn 2 U Inc |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.