Civic Intelligence

Raising Youth Resilience

EIN 47-3832961 • 501(c)3 • Stockton, CA

Profile

Raising Youth Resilience aims to strategically enhance the capabilities of youth by providing them with the empowerment and exposure needed to navigate through the risks of life. Through leadership and mentoring, the initiative strives to be a catalyst for positive change for underrepresented youth and the communities they live in. The organization will create a movement that exposes youth the experiences and approaches needed to shape decisions amidst the challenges they are faced with.

2539 Pine Brook DrStockton, CA 95212

www.raisingyouthresilience.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$37,085

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$239,924

Up $3,370 (+1.4%) from 2021

Liabilities

Down

$230,061

Down $55,158 (-19%) from 2021

Net Assets

Up

$9,863

Up $58,528 (+120%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$489,050

Up $212,115 (+77%) from 2021

Expenses

Up

$418,868

Up $85,390 (+26%) from 2021

Net Income

Up

$70,182

Up $126,725 (+224%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2019: -$2,504Liabilities 2019: $02019Assets 2020: $100,844Liabilities 2020: $02020Assets 2021: $236,554Liabilities 2021: $285,219Net Assets 2021: -$48,6652021Assets 2022: $239,924Liabilities 2022: $230,061Net Assets 2022: $9,8632022

Highlighted filing

2022

Assets$239,924
Liabilities$230,061
Net Assets$9,863
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $85,950Expenses 2019: $88,454Net Income 2019: -$2,5042019Revenue 2020: $169,314Expenses 2020: $65,966Net Income 2020: $103,3482020Revenue 2021: $276,935Expenses 2021: $333,478Net Income 2021: -$56,5432021Revenue 2022: $489,050Expenses 2022: $418,868Net Income 2022: $70,1822022

Highlighted filing

2022

Revenue$489,050
Expenses$418,868
Net Income$70,182
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,924
Liabilities
$230,061
Net assets
$9,863
Revenue
$489,050
Expenses
$418,868
Net income
$70,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.30$0.10$4.89$4.19$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.85$0.49$2.77$3.33$0.57
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.69$0.66$1.03
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.88$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$489,050
Mission and Program Overview

Mission

Providing services to at-risk youth

Serving at-risk youth in both Sacramento and San Joaquin County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,036$178,100▼ $8,936
Cash and Non-Interest-Bearing Accounts$49,518$61,824▲ $12,306
Rtn Earn Endowment Incm Other Fnds$-48,665$9,863▲ $58,528
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$236,554$239,924▲ $3,370
Liabilities
Unsecured Notes Loans Payable$265,235$206,683▼ $58,552
Accounts Payable and Accrued Expenses$19,984$23,378▲ $3,394
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$285,219$230,061▼ $55,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,665$9,863▲ $58,528
Total Liabilities and Net Assets / Fund Balance$236,554$239,924▲ $3,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$178,100$108,508$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ebony NormanChief Operations OfficerFT$37,085$37,085
John NormanCEO / PresidentFT$33,857$33,857

Board Members and Trustees

NameTitle
Jonathan PowellCFO / Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$105,330
Program Service Revenue
$383,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,330
Change in Net Assets
$70,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,026
Other Expenses$101,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,365--$164,365
Current Officers, Directors, Trustees, and Key Employees$70,943$59,994-$130,937
Depreciation Depletion$25,388--$25,388
Payroll Taxes$21,724--$21,724
Office Expenses$12,506--$12,506
Fees for Services Management$10,800--$10,800
Fees for Services Accounting$9,871--$9,871
Advertising$8,545--$8,545
Interest$7,645--$7,645
Travel$3,203--$3,203
Insurance$1,029--$1,029
Other Expenses$574$0$0$574
Conferences and Meetings$297--$297
Total Functional Expenses$358,874$59,994$0$418,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Norman, CEO is married to Ebony Norman”

Form 990, Part VI, Section B, Line 11B

“All Board ember are provided an opportunity to review tax returns digitally before filing.”

Form 990, Part VI, Section B, Line 15

“Benchmarking done with like organizations based on size, job duties and budget. All roles based on percentage of annual budget and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Raising Youth Resilience has made or will make all governing documents, conflict policies, and financial statements available to the public”

Form 990, Part VIII, Line 1F

“supporter donations - $105,330.17 Amazon Smiles - $5.00 Costco Grant - $250”

Form 990, Part VIII, Line 2A - 2E

“Elkgrove Unified School District - $212,200.00 | Summit Institute - $48,000.00 | Stockton Unified School District - $123,520.00”

Filing and Contact Details

Filer

Filer Name
Raising Youth Resilience
EIN
47-3832961
Phone
2092278977
Address
2539 Pine Brook Dr, Stockton, CA 95212

Signing Officer

Name
Jonathan Powell
Title
CFO
Phone
9162489352
Signed
2022-11-08

Organization Details

Principal Officer
John Norman
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Submitted Form 990-N in error”

Form 990, Part V, Line 3B

“Raising Youth Resilience did no unrelated business gross income”

Form 990, Part X, Line 17

“Chase CC (0697) - 10,154.16 Chase CC (0792) - 5,655.59 US Bank CC (6673) - 660.82 Sunoco Gas Card - 442.37 Shell Gas Card - 455.24 Capital One Spark (3973) - 250.00 Payroll Liability - 5,759.56”

Form 990, Part X, Line 24

“Eidl loan - $71,900 toyota camry loan - $17234.52 chevy traverse loan - $10,986.32 malibu loan - $8592.50 toyota loan - $22,387.80 lexus lx lease - $45,964.39 lexus rx450 lease - $29617.56”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Column (a) 2017 chevy malibu - $39556.50 | 2019 toyota highlander - $40,894.40 | 2019 toyota camry - $31,169.00 | chevy traverse - $54,522.00 | lexus lx570 - $72,096.82 | lexus rx450 hl - $48,369.72 column (c) 2017 chevy malibu - $31,315.65 | 2019 toyota highlander - $17,927.89 | 2019 toyota camry - $16,101.56 | chevy traverse - $43,163.25 | lexus lx570 - $0 | lexus rx450 hl - $0”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023378
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Serving at-risk youth in both Sacramento and San Joaquin County
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt08545
IRS990/AdvertisingGrp/TotalAmt08545
IRS990/AllOtherContributionsAmt0105330
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jonathan Powell
IRS990/BooksInCareOfDetail/PhoneNum09162489352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02539 Pine Brook Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt049518
IRS990/CashNonInterestBearingGrp/EOYAmt061824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0297
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383720
IRS990/CYRevenuesLessExpensesAmt070182
IRS990/CYSalariesCompEmpBnftPaidAmt0317026
IRS990/CYTotalExpensesAmt0418868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025388
IRS990/DepreciationDepletionGrp/TotalAmt025388
IRS990/Desc0Provide intensive wraparound mentoring services as a means to reduce suspension rates, prevent the escalation of violence, and confront rising truancy and academic failures by providing additional, tailored support to address and individual's needs, such as food or safe shelter disparities or comprehensive individual and family counseling. The organization also provides open and inclusive student-led support circles that help students develop conflict mediation tools, leadership skills and engagement in community stewardship.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0358874
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09871
IRS990/FeesForServicesAccountingGrp/TotalAmt09871
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010800
IRS990/FeesForServicesManagementGrp/TotalAmt010800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ebony Norman
IRS990/Form990PartVIISectionAGrp/PersonNm1John Norman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Powell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO / Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01029
IRS990/InsuranceGrp/TotalAmt01029
IRS990/InterestGrp/ProgramServicesAmt07645
IRS990/InterestGrp/TotalAmt07645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178100
IRS990/LandBldgEquipCostOrOtherBssAmt0286608
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Raising Youth Resilience aims to strategically enhance the capabilities of youth by providing them with the empowerment and exposure needed to navigate through the risks of life. Through leadership and mentoring, the initiative strives to be a catalyst for positive change for underrepresented youth and the communities they live in. The organization will create a movement that exposes youth the experiences and approaches needed to shape decisions amidst the challenges they are faced with.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-48665
IRS990/NetAssetsOrFundBalancesEOYAmt09863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012506
IRS990/OfficeExpensesGrp/TotalAmt012506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019682
IRS990/OtherExpensesGrp/ProgramServicesAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt21884
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt019682
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/OtherExpensesGrp/TotalAmt21884
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021724
IRS990/PayrollTaxesGrp/TotalAmt021724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Norman
IRS990/PriorPeriodAdjustmentsAmt0-11654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Primary Youth Program - Mentor ME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220415
IRS990/PYRevenuesLessExpensesAmt0-56543
IRS990/PYSalariesCompEmpBnftPaidAmt0255836
IRS990/PYTotalExpensesAmt0333478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276935
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070182
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-48665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105330
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0John and Ebony Norman - contributed funds back into the organization in excess of 2% limitation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 7
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0690915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105330
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0796245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108508
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0286608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLUMN (A) 2017 CHEVY MALIBU - $39556.50 | 2019 TOYOTA HIGHLANDER - $40,894.40 | 2019 TOYOTA CAMRY - $31,169.00 | CHEVY TRAVERSE - $54,522.00 | LEXUS LX570 - $72,096.82 | LEXUS RX450 HL - $48,369.72 COLUMN (C) 2017 CHEVY MALIBU - $31,315.65 | 2019 TOYOTA HIGHLANDER - $17,927.89 | 2019 TOYOTA CAMRY - $16,101.56 | CHEVY TRAVERSE - $43,163.25 | LEXUS LX570 - $0 | LEXUS RX450 HL - $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submitted Form 990-N in error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raising Youth Resilience did no unrelated business gross income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2John Norman, CEO is married to Ebony Norman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board ember are provided an opportunity to review tax returns digitally before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benchmarking done with like organizations based on size, job duties and budget. All roles based on percentage of annual budget and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Raising Youth Resilience has made or will make all governing documents, conflict policies, and financial statements available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supporter donations - $105,330.17 Amazon Smiles - $5.00 Costco Grant - $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Elkgrove Unified School District - $212,200.00 | Summit Institute - $48,000.00 | Stockton Unified School District - $123,520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chase CC (0697) - 10,154.16 Chase CC (0792) - 5,655.59 US Bank CC (6673) - 660.82 Sunoco Gas Card - 442.37 Shell Gas Card - 455.24 Capital One Spark (3973) - 250.00 Payroll Liability - 5,759.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EIDL LOAN - $71,900 TOYOTA CAMRY LOAN - $17234.52 CHEVY TRAVERSE LOAN - $10,986.32 MALIBU LOAN - $8592.50 TOYOTA LOAN - $22,387.80 LEXUS LX LEASE - $45,964.39 LEXUS RX450 LEASE - $29617.56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 1f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII, Line 2a - 2e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part X, Line 24
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236554
IRS990/TotalAssetsEOYAmt0239924
IRS990/TotalAssetsGrp/BOYAmt0236554
IRS990/TotalAssetsGrp/EOYAmt0239924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105330
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285219
IRS990/TotalLiabilitiesEOYAmt0230061
IRS990/TotalLiabilitiesGrp/BOYAmt0285219
IRS990/TotalLiabilitiesGrp/EOYAmt0230061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0358874
IRS990/TotalProgramServiceRevenueAmt0383720
IRS990/TotalReportableCompFromOrgAmt070942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239924
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.