Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-2981774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,727,875
Up $1,038,318 (+39%) from 2021
Net Assets
Up$2,879,954
Up $880,501 (+44%) from 2021
Liabilities
Up$847,921
Up $157,817 (+23%) from 2021
Revenue
Up$7,371,035
Up $4,254,020 (+136%) from 2021
Expenses
Up$6,493,974
Up $4,383,420 (+208%) from 2021
Net Income
Down$877,061
Down $129,400 (-13%) from 2021
The purpose and mission of the organization is to increase the number of young men of color to attend and graduate from 4-year colleges and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $857,660 | $1,744,209 | ▲ $886,549 |
| Accounts Receivable | $1,369,329 | $1,356,708 | ▼ $12,621 |
| Savings and Temporary Cash Investments | $315,814 | $477,444 | ▲ $161,630 |
| Land, Buildings, and Equipment, Net | $100,456 | $93,497 | ▼ $6,959 |
| Prepaid Expenses and Deferred Charges | $36,671 | $38,194 | ▲ $1,523 |
| Total Assets | $2,689,557 | $3,727,875 | ▲ $1,038,318 |
| Other Assets Total | $9,627 | $17,823 | ▲ $8,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $500,000 | ▲ $350,000 |
| Unsecured Notes Loans Payable | $272,723 | - | - |
| Other Liabilities | $163,375 | $238,542 | ▲ $75,167 |
| Accounts Payable and Accrued Expenses | $104,006 | $109,379 | ▲ $5,373 |
| Total Liabilities | $690,104 | $847,921 | ▲ $157,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,999,453 | $2,638,611 | ▲ $639,158 |
| Net Assets With Donor Restrictions | - | $241,343 | - |
| Total Net Assets Fund Balance | $1,999,453 | $2,879,954 | ▲ $880,501 |
| Total Liabilities and Net Assets / Fund Balance | $2,689,557 | $3,727,875 | ▲ $1,038,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,497 | $30,898 | $124,395 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Lynch | CEO | FT | $134,748 | $11,103 | $145,851 |
| Michael Casper | COO | FT | $117,151 | $17,613 | $134,764 |
| Name | Title |
|---|---|
| Dr Harold Jackson | Chair |
| Greg Ortiz | Vice Chair |
| Che Salinas | Board Member |
| Deneva Shelton | Board Member |
| Ed Bush | Board Member |
| Lisa Cardoza | Board Member |
| Monica Roberts | Board Member |
| Rick Martinez | Board Member |
| Candice Phillips | CFO |
| Susan Wheeler | Secretary |
| Jay Jefferson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,580,238 |
| Other Expenses | $1,769,913 |
| Total Fundraising Expense | $446,009 |
| Grants and Similar Amounts Paid | $75,066 |
| Professional Fundraising Fees | $68,757 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,091,751 | $362,215 | $274,828 | $3,728,794 |
| Conferences and Meetings | $407,610 | $92,187 | $1,754 | $501,551 |
| Payroll Taxes | $285,047 | $57,242 | $23,903 | $366,192 |
| Fees for Services Other | $161,965 | $119,112 | $16,331 | $297,408 |
| Current Officers, Directors, Trustees, and Key Employees | $232,673 | $27,259 | $20,683 | $280,615 |
| Office Expenses | $115,015 | $80,078 | $27,262 | $222,355 |
| Information Technology | $121,865 | $92,536 | $5,382 | $219,783 |
| Other Employee Benefits | $148,067 | $37,877 | $3,574 | $189,518 |
| Advertising | $130,266 | $28,434 | $200 | $158,900 |
| Occupancy | $3,668 | $140,296 | $190 | $144,154 |
| Travel | $123,944 | $13,534 | $2,452 | $139,930 |
| Grants to Domestic Individuals | $75,013 | - | - | $75,013 |
| Fees for Services Professional Fundraising | - | - | $68,757 | $68,757 |
| Insurance | $7,080 | $27,328 | - | $34,408 |
| Fees for Services Accounting | - | $32,065 | - | $32,065 |
| Pension Plan Contributions | $-10 | $14,436 | $693 | $15,119 |
| Fees for Services Legal | - | $10,756 | - | $10,756 |
| Depreciation Depletion | - | $8,573 | - | $8,573 |
| Grants to Domestic Orgs | $53 | - | - | $53 |
| Interest | - | $30 | - | $30 |
| Total Functional Expenses | $4,904,007 | $1,143,958 | $446,009 | $6,493,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,757 |
| Liability | Amount |
|---|---|
| Direct Deposit Payable | $188,586 |
| Payroll Tax Liabilities | $43,246 |
| Retirement Payable | $6,710 |
“The return is reviewed by the cfo prior to filing.”
“If management or board is made aware of potential conflicts of interest, they are investigated and appropriate action is taken.”
“Executive committee uses the non-profit compensation guide and/or a combination of our internal and external hr resources to determine ceo and coo compensation. The amount is then reviewed during open session and the entire board votes on the contract.”
“Copies are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1369329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1356708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO INCREASE THE NUMBER OF YOUNG MEN OF COLOR TO ATTEND AND GRADUATE FROM 4-YEAR COLLEGES AND UNIVERSITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158900 |
| IRS990/AllOtherContributionsAmt | 0 | 2160937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDICE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164608292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3780 ROSIN COURT SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 857660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1744209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1754 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 407610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 501551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4059631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 1769913 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3311357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 877061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4580238 |
| IRS990/CYTotalExpensesAmt | 0 | 6493974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 446009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68757 |
| IRS990/CYTotalRevenueAmt | 0 | 7371035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8573 |
| IRS990/Desc | 0 | MENTORSHIP, MEMBER DEVELOPMENT, PARENT ENGAGEMENT, INTERNSHIP PROGRAMS, COLLEGE TOURS AND TUTORING AT PARTNER SCHOOL SITES TO SERVE NEARLY 3,500 YOUNG MEN OF COLOR IN SACRAMENTO COUNTY, YOLO COUNTY, SAN JOAQUIN COUNTY, CONTRA COSTA COUNTY, AND SOLANO COUNTY OF CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7500 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4904007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10756 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297408 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68757 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR HAROLD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHE SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENEVA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CANDICE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1898694 |
| IRS990/GrantAmt | 0 | 75066 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75013 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75013 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7371035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5382 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 219783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124395 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO INCREASE THE NUMBER OF YOUNG MEN OF COLOR TO ATTEND AND GRADUATE FROM 4-YEAR COLLEGES AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1999453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1999453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2638611 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 190 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 274828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3091751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3728794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366192 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -10 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38194 |
| IRS990/PrincipalOfficerNm | 0 | CANDICE PHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4060 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3311357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3311357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2102686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 566075 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1014313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1006461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1519316 |
| IRS990/PYTotalExpensesAmt | 0 | 2110554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25163 |
| IRS990/PYTotalRevenueAmt | 0 | 3117015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 877061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3311357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6162317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2333090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11556117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7263064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11556117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6162317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2333090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11556117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11556396 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 238542 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT-WRITING FOR CORPORATE, FOUNDATION AND GOVERNMENT FUNDE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -62681 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | EVERYDAY IMPACT CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 62681 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 717 K STREET STE 217 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 95814 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.