Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$529,275
Up $375,516 (+244%) from 2022
Net Assets
Up$509,431
Up $370,672 (+267%) from 2022
Liabilities
Up$19,844
Up $4,844 (+32%) from 2022
Revenue
Up$999,130
Up $296,077 (+42%) from 2022
Expenses
Up$613,999
Up $72,099 (+13%) from 2022
Net Income
Up$385,131
Up $223,978 (+139%) from 2022
This is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. Specifically[:comma:] it shall conduct services that promote self-sufficiency through personal development[:comma:] job readiness[:comma:] ged/hiset preparation[:comma:] adult mentoring and supportive services that eliminate barriers that cause chronic unemployment.
This is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. Specifically it shall conduct services that promote self-sufficiency through personal development job readiness ged/hiset preparation adult mentoring and supportive services that eliminate barriers that cause chronic unemployment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $138,759 | $509,431 | ▲ $370,672 |
| Cash and Non-Interest-Bearing Accounts | $81,786 | $259,215 | ▲ $177,429 |
| Accounts Receivable | $71,330 | $234,382 | ▲ $163,052 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $153,759 | $529,275 | ▲ $375,516 |
| Other Assets Total | $643 | $35,678 | ▲ $35,035 |
| Liabilities | |||
| Other Liabilities | $15,000 | $14,500 | ▼ $500 |
| Accounts Payable and Accrued Expenses | - | $5,344 | - |
| Total Liabilities | $15,000 | $19,844 | ▲ $4,844 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $138,759 | $509,431 | ▲ $370,672 |
| Total Liabilities and Net Assets / Fund Balance | $153,759 | $529,275 | ▲ $375,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Miller Brown | Executive Director | FT | $47,788 | $47,788 |
| Name | Title |
|---|---|
| David Foster | President |
| Laura Appling | Vice President |
| Yolanda Rainey | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Byron Wallace | Coordinate[:comma:]supervise And Schedule T | 4625 44TH STREET ROOM 4, Sacramento, CA 95820 | $155,430 |
| Line Item | Amount |
|---|---|
| Other Expenses | $365,095 |
| Salaries, Compensation, and Employee Benefits | $246,704 |
| Professional Fundraising Fees | $2,200 |
| Total Fundraising Expense | $2,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $163,236 | - | $163,236 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,788 | - | $47,788 |
| Payroll Taxes | - | $25,930 | - | $25,930 |
| All Other Expenses | - | $17,718 | - | $17,718 |
| Office Expenses | - | $14,375 | - | $14,375 |
| Fees for Services Legal | - | $10,004 | - | $10,004 |
| Other Employee Benefits | - | $9,750 | - | $9,750 |
| Insurance | - | $9,748 | - | $9,748 |
| Other Expenses | - | $8,688 | - | $8,688 |
| Conferences and Meetings | - | $6,497 | - | $6,497 |
| Travel | - | $3,458 | - | $3,458 |
| Occupancy | - | $3,100 | - | $3,100 |
| Fees for Services Professional Fundraising | - | - | $2,200 | $2,200 |
| Advertising | - | $2,075 | - | $2,075 |
| Total Functional Expenses | $0 | $611,799 | $2,200 | $613,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,200 |
“The organization has a special called board meeting to discuss the form 990.”
“The executive director would ask each member if there was a conflict of interest each year.”
“Line 15 a the executive directors salary is approved by the board of directors. Line 15 b employees salaries are determined by the executive director. The other officers are not paid.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Provides leadership to the board of directors who sets policies and to whom the chief executive is accountable. Chairs meetings of the board after developing the agenda with the chief executive. Appoints the chairpersons of committees in consultation with other board members.”
“Performs chair responsibilities when the chair cannot be available. Participates with the chair to develop and implement officer transition plans. Performs other responsibilities as assigned by the board inclduing fundraising for the organization”
“Maintaings records of the board and ensures effective management of organization records. Manages minutes of board meetings. Ensures minutes are distributed to members shortly after each meeting.”
“Developing and implementing strategies aiming to promote pivot sac s mission and voice. Creating complete business plans for the attainment of goals and objectives set by the board of directors. Building an effective team of leaders by providing guidance and coaching to subordinate managers.”
“Subscriptions usd 1,570.15 printing amp copying 136.93 supplies 63.97 telephone 3,440.10 supportive services 10,580.97 stipends 1,925.87 total usd 17,717.99”
“Part x balance sheet prior period adjustment -usd 14,459.00”
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/EOYAmt | 0 | 5344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. SPECIFICALLY IT SHALL CONDUCT SERVICES THAT PROMOTE SELF-SUFFICIENCY THROUGH PERSONAL DEVELOPMENT JOB READINESS GED/HISET PREPARATION ADULT MENTORING AND SUPPORTIVE SERVICES THAT ELIMINATE BARRIERS THAT CAUSE CHRONIC UNEMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2075 |
| IRS990/AllOtherContributionsAmt | 0 | 547183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MILLER BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169194338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4625 44TH STREET ROOM 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4625 44TH STREET ROOM 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95820 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BYRON WALLACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COORDINATE[:COMMA:]SUPERVISE AND SCHEDULE T |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 365095 |
| IRS990/CYOtherRevenueAmt | 0 | 447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246704 |
| IRS990/CYTotalExpensesAmt | 0 | 613999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2200 |
| IRS990/CYTotalRevenueAmt | 0 | 999130 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HIGHLANDS COMMUNITY CHARTER SCHOOL CONTRACT - PROVIDE TUTORING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10004 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA APPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOLANDA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MILLER BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 451500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 999130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9748 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THIS NBSP;IS NBSP;A NBSP;NONPROFIT NBSP;PUBLIC NBSP;BENEFIT NBSP;CORPORATION NBSP;AND NBSP;IS NBSP;NOT NBSP;ORGANIZED NBSP;FOR NBSP;THE NBSP;PRIVATE NBSP;GAIN NBSP;OF NBSP;ANY NBSP;PERSON NBSP;IT NBSP;IS NBSP;ORGANIZED NBSP;TO NBSP;ELIMINATE NBSP;BARRIERS NBSP;TO NBSP;GAINFUL NBSP;EMPLOYMENT NBSP;CLEARING NBSP;THE NBSP;PATH NBSP;TO NBSP;SELF NBSP;SUFFICIENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9750 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AND PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8688 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 447 |
| IRS990/OtherRevenueTotalAmt | 0 | 447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25930 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA MILLER BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SETA GRANT - WORKFORCE ACCELARATION PROGRAM DESIGNED TO SUPPORT ADULTS AND DISLOCATED WORKERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL EQUITY RECOVERY PROGRAM - PROVIDES ENROLLMENT IN LOS RIOS CAREER PATH, SUPPORT THROUGH TRAINING AND SUPPORTIVE SERVICES, INCLUDING BOOKS AND MATERIALS, EXPUNGEMENT SUPPORT, JOB PREPARATION AND PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SACRAMENTO VETS PROVIDE RESUME, INTERVIEW ASSISTANCE AND SOFT/HARD TRANSFERABLE SKILLS WORKSHOPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COUNTY OF SACREMENTO - CONTRACTED WITH EMPLOYERS TO PLACE CALWORKS PARTICIPANTS INTO ON THE JOB TRAINING FOR 6 MONTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BLACK CHILD LEGACY CAMPAIGN MINI GRANT - ASSIST WITH COMMUNITY EVENTS DESIGNED TO ADDRESS THE INFANT MORTAILITY RATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | FRUITRIDGE CAREER CENTER - IS DEDICATED TO EQUIPPING CUSTOMERS WITH THE TRAINING AND SUPPORT ESSENTIAL FOR SECURING EMPLOYMENT. WE FOSTER EDUCATIONAL OPPORTUNITIES WITH OUR EMPLOYER PARTNERS AND PROVIDE HANDS-ON WORK EXPERIENCE AND JOB COACHING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 50436 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 235000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 50436 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 235000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 701009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 355194 |
| IRS990/PYOtherRevenueAmt | 0 | 2044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183485 |
| IRS990/PYTotalExpensesAmt | 0 | 541900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3221 |
| IRS990/PYTotalRevenueAmt | 0 | 703053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 451500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138759 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 509431 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 999130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2485464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 999130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2485464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2485464 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SPECIAL CALLED BOARD MEETING TO DISCUSS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WOULD ASK EACH MEMBER IF THERE WAS A CONFLICT OF INTEREST EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15 A THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. LINE 15 B EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. THE OTHER OFFICERS ARE NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES LEADERSHIP TO THE BOARD OF DIRECTORS WHO SETS POLICIES AND TO WHOM THE CHIEF EXECUTIVE IS ACCOUNTABLE. CHAIRS MEETINGS OF THE BOARD AFTER DEVELOPING THE AGENDA WITH THE CHIEF EXECUTIVE. APPOINTS THE CHAIRPERSONS OF COMMITTEES IN CONSULTATION WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERFORMS CHAIR RESPONSIBILITIES WHEN THE CHAIR CANNOT BE AVAILABLE. PARTICIPATES WITH THE CHAIR TO DEVELOP AND IMPLEMENT OFFICER TRANSITION PLANS. PERFORMS OTHER RESPONSIBILITIES AS ASSIGNED BY THE BOARD INCLDUING FUNDRAISING FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTAINGS RECORDS OF THE BOARD AND ENSURES EFFECTIVE MANAGEMENT OF ORGANIZATION RECORDS. MANAGES MINUTES OF BOARD MEETINGS. ENSURES MINUTES ARE DISTRIBUTED TO MEMBERS SHORTLY AFTER EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEVELOPING AND IMPLEMENTING STRATEGIES AIMING TO PROMOTE PIVOT SAC S MISSION AND VOICE. CREATING COMPLETE BUSINESS PLANS FOR THE ATTAINMENT OF GOALS AND OBJECTIVES SET BY THE BOARD OF DIRECTORS. BUILDING AN EFFECTIVE TEAM OF LEADERS BY PROVIDING GUIDANCE AND COACHING TO SUBORDINATE MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUBSCRIPTIONS USD 1,570.15 PRINTING AMP COPYING 136.93 SUPPLIES 63.97 TELEPHONE 3,440.10 SUPPORTIVE SERVICES 10,580.97 STIPENDS 1,925.87 TOTAL USD 17,717.99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PART X BALANCE SHEET PRIOR PERIOD ADJUSTMENT -USD 14,459.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | OTHER |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 153759 |
| IRS990/TotalAssetsEOYAmt | 0 | 529275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 998683 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 611799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509431 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 297936 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 297936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 849436 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 999130 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 529275 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/TravelGrp/TotalAmt | 0 | 3458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5860 Stallon Way |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIVOTSAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9169194338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIVOT SAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 651280171 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164967764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4625 44TH STREET STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95820 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270720976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD R MCWILLIAMS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 LAKELAND DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6015738385 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILANDO BROWN |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T21:20:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.