Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$2,454,321
Down $213,005 (-8.0%) from 2014
Net Assets
Down$2,240,978
Down $192,026 (-7.9%) from 2014
Liabilities
Down$213,343
Down $20,979 (-9.0%) from 2014
Revenue
Up$2,214,914
Up $124,525 (+6.0%) from 2014
Expenses
Up$2,383,325
Up $28,214 (+1.2%) from 2014
Net Income
Up-$168,411
Up $96,311 (+36%) from 2014
We believe every child should be given a chance to be successful. We further believe that community volunteers, working as mentors and academic tutors, together with the school districts, will provide children struggling in school the opportunity to improve academically and become successful lifelong learners. It is our mission to give every child a chance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,115,089 | $1,107,547 | ▼ $7,542 |
| Land, Buildings, and Equipment, Net | $1,097,143 | $1,053,817 | ▼ $43,326 |
| Cash and Non-Interest-Bearing Accounts | $256,264 | $176,933 | ▼ $79,331 |
| Accounts Receivable | $198,830 | $116,024 | ▼ $82,806 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,667,326 | $2,454,321 | ▼ $213,005 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $147,794 | $133,602 | ▼ $14,192 |
| Accounts Payable and Accrued Expenses | $86,528 | $79,741 | ▼ $6,787 |
| Total Liabilities | $234,322 | $213,343 | ▼ $20,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,274,033 | $2,149,228 | ▼ $124,805 |
| Temporarily Rstr Net Assets | $158,971 | $91,750 | ▼ $67,221 |
| Total Net Assets Fund Balance | $2,433,004 | $2,240,978 | ▼ $192,026 |
| Total Liabilities and Net Assets / Fund Balance | $2,667,326 | $2,454,321 | ▼ $213,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,053,817 | $571,351 | $1,625,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Davis | CEO | FT | $118,141 | $118,141 |
| Name | Title |
|---|---|
| Traci Holzer | chair elect |
| Jacob Naven | Chairman |
| Dwayne Dahlberg | past bd Chair |
| Bob Elliott | Director |
| Evelyn Moore | Director |
| Gagandeep Bhatia | Director |
| Jay Holmes | Director |
| Jennifer Marek | Director |
| Jon Serafin | Director |
| Judy Wentworth | Director |
| Marla Nunes | Director |
| Neena Batth-shiota | Director |
| Tajinder Muhar | Director |
| Teresa Clarke | Director |
| Tevani Liotard | Director |
| Tony Dhaliwal | Director |
| Wes Chamberlain | Director |
| Jeff Shields | CFO |
| John Capri | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,734,773 |
| Other Expenses | $648,552 |
| Total Fundraising Expense | $52,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,298,771 | $190,996 | $38,199 | $1,527,966 |
| Payroll Taxes | $113,409 | $16,678 | $3,336 | $133,423 |
| Other Employee Benefits | $58,707 | $12,842 | $1,835 | $73,384 |
| All Other Expenses | $38,684 | $5,107 | $2,464 | $46,255 |
| Depreciation Depletion | $35,744 | $5,416 | $2,165 | $43,325 |
| Insurance | $36,695 | $5,396 | $1,079 | $43,170 |
| Other Expenses | $18,772 | $3,313 | $1,216 | $22,085 |
| Advertising | $18,729 | - | - | $18,729 |
| Fees for Services Lobbying | - | $15,000 | - | $15,000 |
| Office Expenses | $12,100 | $1,833 | $733 | $14,666 |
| Interest | $5,265 | $798 | $319 | $6,382 |
| Total Functional Expenses | $2,066,456 | $264,673 | $52,196 | $2,383,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,383,325 |
| Total Expenses per Audited Statements | $2,383,325 |
| Total Expenses per Form 990 | $2,383,325 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,030 |
| Fundraising Direct Expenses | $9,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl a Thon | $35,997 | $35,997 | $165 | $35,832 |
| Kings & Queens | $22,593 | $22,593 | $6,420 | $16,173 |
| Total Events | $68,890 | $68,890 | $6,585 | $62,305 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mortgage to Oak Valley Comm. Bank | $133,602 |
“Form 990 is reviewed by CEO and by bookkeeper and then forwarded to board chair for review and signature.”
“AVAILABLE BY REQUEST”
“The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2012, 2013 and 2014 remain open to examination by the Internal Revenue Service; state income tax returns for 2011, 2012, 2013 and 2014 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE EVERY CHILD SHOULD BE GIVEN A CHANCE TO BE SUCCESSFUL. WE FURTHER BELIEVE THAT COMMUNITY VOLUNTEERS, WORKING AS MENTORS AND ACADEMIC TUTORS, TOGETHER WITH THE SCHOOL DISTRICTS, WILL PROVIDE CHILDREN STRUGGLING IN SCHOOL THE OPPORTUNITY TO IMPROVE ACADEMICALLY AND BECOME SUCCESSFUL LIFELONG LEARNERS. IT IS OUR MISSION TO GIVE EVERY CHILD A CHANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18729 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 355850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2098236222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 N SUNWEST PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANTECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95337 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2117685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35792 |
| IRS990/CYOtherExpensesAmt | 0 | 648552 |
| IRS990/CYOtherRevenueAmt | 0 | 61437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1734773 |
| IRS990/CYTotalExpensesAmt | 0 | 2383325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2214914 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43325 |
| IRS990/Desc | 0 | GIVE EVERY CHILD A CHANCE IS A LITERACY BASED MENTOR/TUTORING ORGANIZATION THAT PROVIDES FREE TUTORING TO STUDENTS IN THE MANTECA UNIFIED SCHOOL DISTRICT WHO ARE HAVING DIFFICULTIES PASSING PROFICIENCY STANDARDS, HAVE A "D" OR "F" ON THEIR REPORT CARD, OR ARE IN SPECIAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2066456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB NAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE DAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEENA BATTH-SHIOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACI HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON SERAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CAPRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY DHALIWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAGANDEEP BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAJINDER MUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLA NUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVELYN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WES CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TEVANI LIOTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDY WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118141 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | past bd Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | chair elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1761835 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2224507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43170 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/InterestGrp/TotalAmt | 0 | 6382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1115089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1107547 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1097143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1625168 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE EVERY CHILD SHOULD BE GIVEN A CHANCE TO BE SUCCESSFUL. WE FURTHER BELIEVE THAT COMMUNITY VOLUNTEERS, WORKING AS MENTORS AND ACADEMIC TUTORS, TOGETHER WITH THE SCHOOL DISTRICTS, WILL PROVIDE CHILDREN STRUGGLING IN SCHOOL THE OPPORTUNITY TO IMPROVE ACADEMICALLY AND BECOME SUCCESSFUL LIFELONG LEARNERS. IT IS OUR MISSION TO GIVE EVERY CHILD A CHANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2433004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2240978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61437 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73384 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKMANS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133602 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1298771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1527966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACOB NAVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1979660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55539 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625550 |
| IRS990/PYOtherRevenueAmt | 0 | 55190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1729561 |
| IRS990/PYTotalExpensesAmt | 0 | 2355111 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.