Civic Intelligence

Sonoma Valley Mentoring Alliance

EIN 68-0429128 • 501(c)3 • Sonoma, CA

Profile

We work towards creating a community where all youth develop healthy, strong relationships and have access to experiences and opportunities that promote their growth, allowing them to reach their full potential.

PO Box 721Sonoma, CA 95476

www.sonomamentoring.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,760,832

Up $863,141 (+96%) from 2024

Liabilities

Down

$11,764

Down $2,766 (-19%) from 2024

Net Assets

Up

$1,749,068

Up $865,907 (+98%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$1,671,352

Up $877,157 (+110%) from 2024

Expenses

Up

$823,313

Up $51,043 (+6.6%) from 2024

Net Income

Up

$848,039

Up $826,114 (+3768%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,133,363Liabilities 2011: $168,517Net Assets 2011: $964,8462011Assets 2012: $1,058,395Liabilities 2012: $2,293Net Assets 2012: $1,056,1022012Assets 2013: $1,086,010Liabilities 2013: $2,555Net Assets 2013: $1,083,4552013Assets 2014: $1,226,966Liabilities 2014: $2,819Net Assets 2014: $1,224,1472014Assets 2017: $898,696Liabilities 2017: $7,344Net Assets 2017: $891,3522017Assets 2018: $793,014Liabilities 2018: $1,410Net Assets 2018: $791,6042018Assets 2019: $675,504Liabilities 2019: $3,051Net Assets 2019: $672,4532019Assets 2020: $564,560Liabilities 2020: $58,864Net Assets 2020: $505,6962020Assets 2021: $676,474Liabilities 2021: $64,723Net Assets 2021: $611,7512021Assets 2022: $674,255Liabilities 2022: $7,574Net Assets 2022: $666,6812022Assets 2023: $863,736Liabilities 2023: $2,500Net Assets 2023: $861,2362023Assets 2024: $897,691Liabilities 2024: $14,530Net Assets 2024: $883,1612024Assets 2025: $1,760,832Liabilities 2025: $11,764Net Assets 2025: $1,749,0682025

Highlighted filing

2025

Assets$1,760,832
Liabilities$11,764
Net Assets$1,749,068
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $550,8742011Expenses 2012: $523,9092012Expenses 2013: $613,3552013Revenue 2014: $610,818Expenses 2014: $470,241Net Income 2014: $140,5772014Revenue 2017: $648,931Expenses 2017: $639,003Net Income 2017: $9,9282017Revenue 2018: $567,447Expenses 2018: $621,759Net Income 2018: -$54,3122018Revenue 2019: $534,473Expenses 2019: $674,700Net Income 2019: -$140,2272019Revenue 2020: $569,359Expenses 2020: $714,289Net Income 2020: -$144,9302020Revenue 2021: $707,553Expenses 2021: $601,498Net Income 2021: $106,0552021Revenue 2022: $783,549Expenses 2022: $728,619Net Income 2022: $54,9302022Revenue 2023: $989,004Expenses 2023: $794,449Net Income 2023: $194,5552023Revenue 2024: $794,195Expenses 2024: $772,270Net Income 2024: $21,9252024Revenue 2025: $1,671,352Expenses 2025: $823,313Net Income 2025: $848,0392025

Highlighted filing

2025

Revenue$1,671,352
Expenses$823,313
Net Income$848,039
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,832
Liabilities
$11,764
Net assets
$1,749,068
Revenue
$1,671,352
Expenses
$823,313
Net income
$848,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.67$0.82$0.85
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.79$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.99$0.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.61$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$0.57$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.53$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.65$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.22$0.61$0.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,927,354
Mission and Program Overview

Mission

Sonoma Valley Mentoring Alliance pairs caring adults with children in need of social or emotional support so that they may flourish in school and in life.

At the Sonoma Valley Mentoring Alliance. we build long term mentor relationships between youth and caring adults. Mentors help their mentees visualize and work towards achieving their full potential.We carefully make matches according to common interests and needs. Mentors guide their mentees throughout their school years, introducing then to experiences and opportunities that specifically address their developmental needs. Upon graduating from high school, our mentees have developed a plan for their young lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$854,379$898,902▲ $44,523
Investments in Publicly Traded Securities-$620,252-
Cash and Non-Interest-Bearing Accounts$8,182$139,062▲ $130,880
Pledges and Grants Receivable-$98,500-
Prepaid Expenses and Deferred Charges$31,664$4,116▼ $27,548
Land, Buildings, and Equipment, Net$3,466$0▼ $3,466
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$897,691$1,760,832▲ $863,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,500$10,000▼ $2,500
Other Liabilities$2,030$1,764▼ $266
Total Liabilities$14,530$11,764▼ $2,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,247$1,746,458▲ $882,211
Net Assets With Donor Restrictions$18,914$2,610▼ $16,304
Total Net Assets Fund Balance$883,161$1,749,068▲ $865,907
Total Liabilities and Net Assets / Fund Balance$897,691$1,760,832▲ $863,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,330$17,330
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan H GalloExecutive DirectorFT$122,500$122,500

Board Members and Trustees

NameTitle
Marie BradleyChairman
Steve EvansChairman
Frank CrowleyDirector
Geoff LeonardDirector
Jeff WigginsDirector
Jim ShayDirector
Joe KollerDirector
Kathy WitkowickiDirector
Lisa BurnettDirector
Rena SieftsDirector
Richard De LeonDirector
Sherry PreissDirector
Whitney SangiacomoDirector
Cindy KingSecretary
Jordan KivelstadtVice CHR/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,460
Program Service Revenue
$0
Investment Income
$56,964
Other Revenue
$17,928
All Other Contributions
$1,187,083
Change in Net Assets
$848,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,217
Salaries, Compensation, and Employee Benefits$317,746
Total Fundraising Expense$37,677
Grants and Similar Amounts Paid$9,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,735$87,306-$164,041
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
All Other Expenses$37,525$24,451$19,761$81,737
Fees for Services Other$17,833-$17,916$35,749
Occupancy-$27,260-$27,260
Payroll Taxes$4,615$17,864-$22,479
Insurance-$15,042-$15,042
Other Expenses$13,786--$13,786
Other Employee Benefits$5,957$5,269-$11,226
Grants to Domestic Individuals$9,350--$9,350
Fees for Services Accounting-$6,720-$6,720
Depreciation Depletion-$3,466-$3,466
Information Technology-$1,540-$1,540
Office Expenses-$1,519-$1,519
Total Functional Expenses$475,199$310,437$37,677$823,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,431
Fundraising Direct Expenses$79,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala - Summer Soriee$399,553$73,821$23,184$50,637
Online Auction$23,610$23,610$6,997$16,613
Total Events$423,163$97,431$79,194$18,237
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,764
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
No
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 B, Line 11B

“A copy of the Form 990 is provided and reviewed by the Board at the Board meeting prior to filing the returns.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director is analyzed by the Executive Committee utilizing market data and performance reviews. The final decision is made by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Sonoma Valley Mentoring Alliance
EIN
68-0429128
Phone
7079381990
Address
PO Box 721, Sonoma, CA 95476

Signing Officer

Name
Susan H Gallo
Title
Executive Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Gallo
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
325

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 W Napa St Ste A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0At the Sonoma Valley Mentoring Alliance. we build long term mentor relationships between youth and caring adults. Mentors help their mentees visualize and work towards achieving their full potential.We carefully make matches according to common interests and needs. Mentors guide their mentees throughout their school years, introducing then to experiences and opportunities that specifically address their developmental needs. Upon graduating from high school, our mentees have developed a plan for their young lives.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01187083
IRS990/AllOtherExpensesGrp/FundraisingAmt019761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037525
IRS990/AllOtherExpensesGrp/TotalAmt081737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan H Gallo
IRS990/BooksInCareOfDetail/PhoneNum07079381990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 721
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08182
IRS990/CashNonInterestBearingGrp/EOYAmt0139062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0325732
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01596460
IRS990/CYGrantsAndSimilarPaidAmt09350
IRS990/CYInvestmentIncomeAmt056964
IRS990/CYOtherExpensesAmt0496217
IRS990/CYOtherRevenueAmt017928
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0848039
IRS990/CYSalariesCompEmpBnftPaidAmt0317746
IRS990/CYTotalExpensesAmt0823313
IRS990/CYTotalFundraisingExpenseAmt037677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03466
IRS990/DepreciationDepletionGrp/TotalAmt03466
IRS990/Desc0School Based Mentoring - Sonoma Valley Mentoring Alliance maintained eight mentoring centers located on public school campuses in the Sonoma Valley Unified School District (4 elementary schools, 2 middle schools and 1 high school). These centers provide oversight and assistance to our one-on-one mentoring matches between an adult mentor and a youth mentee (grades K-12) during the nine months of the school year. In the year ended June 30, 2025, these centers provided services to approximately 300 mentor-mentee matches.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02610
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06720
IRS990/FeesForServicesAccountingGrp/TotalAmt06720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017916
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017833
IRS990/FeesForServicesOtherGrp/TotalAmt035749
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan H Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm1Geoff Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm2Rena Siefts
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy King
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Preiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard De Leon
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Koller
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm11Jordan Kivelstadt
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Witkowicki
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Shay
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Evans
IRS990/Form990PartVIISectionAGrp/PersonNm15Whitney Sangiacomo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0325732
IRS990/FundraisingDirectExpensesAmt079503
IRS990/FundraisingGrossIncomeAmt097431
IRS990/GainOrLossGrp/SecuritiesAmt0-10
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt083645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01176489
IRS990/GrossReceiptsAmt02927354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01540
IRS990/InformationTechnologyGrp/TotalAmt01540
IRS990/InsuranceGrp/ManagementAndGeneralAmt015042
IRS990/InsuranceGrp/TotalAmt015042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620252
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017330
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01176499
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We work towards creating a community where all youth develop healthy, strong relationships and have access to experiences and opportunities that promote their growth, allowing them to reach their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883161
IRS990/NetAssetsOrFundBalancesEOYAmt01749068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01746458
IRS990/NoncashContributionsAmt01499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027260
IRS990/OccupancyGrp/TotalAmt027260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011226
IRS990/OtherExpensesGrp/Desc0School Facilitator Costs
IRS990/OtherExpensesGrp/Desc1Mentor Adv/Attraction/Training
IRS990/OtherExpensesGrp/Desc2Enrichment Activities
IRS990/OtherExpensesGrp/Desc3Program Equipment and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0238645
IRS990/OtherExpensesGrp/ProgramServicesAmt151018
IRS990/OtherExpensesGrp/ProgramServicesAmt219735
IRS990/OtherExpensesGrp/ProgramServicesAmt313786
IRS990/OtherExpensesGrp/TotalAmt0238645
IRS990/OtherExpensesGrp/TotalAmt151018
IRS990/OtherExpensesGrp/TotalAmt219735
IRS990/OtherExpensesGrp/TotalAmt313786
IRS990/OtherLiabilitiesGrp/BOYAmt02030
IRS990/OtherLiabilitiesGrp/EOYAmt01764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017864
IRS990/PayrollTaxesGrp/ProgramServicesAmt04615
IRS990/PayrollTaxesGrp/TotalAmt022479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04116
IRS990/PrincipalOfficerNm0Susan H Gallo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Road Map to Your Future Programs - These activities provide opportunities for our mentor-mentee matches to experience off-campus activities, including culinary classes and field trips to Bay Area companies to get ideas and inspiration for future career possibilities. During fiscal year June 30, 2025 the organization provided 95 mentor & mentee matches on the Road Map to Your Future Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011388
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship Program - This program is available to mentees in our program who are seniors in high school. The program offers partial scholarships to those who are enrolled to those who are enrolled in two or four year college programs or trade schools. In the year ended June 30, 2025, 18 high school mentees were served by this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04325
IRS990/PYInvestmentIncomeAmt044242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455464
IRS990/PYOtherRevenueAmt057381
IRS990/PYRevenuesLessExpensesAmt021925
IRS990/PYSalariesCompEmpBnftPaidAmt0312481
IRS990/PYTotalExpensesAmt0772270
IRS990/PYTotalRevenueAmt0794195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0848039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04668032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68230
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt03441510
IRS990ScheduleA/SubstantialContributorsTotAmt01226522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.