Civic Intelligence

Opportunity Junction Inc.

990 • Fiscal year 2021 • EIN 68-0459131

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.OPPORTUNITYJUNCTION.ORG

View Organization Page

3102 Delta Fair BlvdAntioch, CA 94509-4001

(925) 776-1133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$191,810

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,064,807

Up $175,559 (+9.3%) from 2020

Net Assets

Up

$1,642,547

Up $112,113 (+7.3%) from 2020

Liabilities

Up

$422,260

Up $63,446 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$2,433,722

Up $127,105 (+5.5%) from 2020

Expenses

Up

$2,321,609

Up $118,008 (+5.4%) from 2020

Net Income

Up

$112,113

Up $9,097 (+8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $452,910Liabilities 2011: $71,262Net Assets 2011: $381,6482011Assets 2012: $594,103Liabilities 2012: $157,317Net Assets 2012: $436,7862012Assets 2013: $627,221Liabilities 2013: $67,440Net Assets 2013: $559,7812013Assets 2014: $800,657Liabilities 2014: $151,311Net Assets 2014: $649,3462014Assets 2015: $884,853Liabilities 2015: $73,852Net Assets 2015: $811,0012015Assets 2016: $740,725Liabilities 2016: $53,448Net Assets 2016: $687,2772016Assets 2017: $930,346Liabilities 2017: $87,686Net Assets 2017: $842,6602017Assets 2018: $1,573,280Liabilities 2018: $102,025Net Assets 2018: $1,471,2552018Assets 2019: $1,490,310Liabilities 2019: $62,892Net Assets 2019: $1,427,4182019Assets 2020: $1,889,248Liabilities 2020: $358,814Net Assets 2020: $1,530,4342020Assets 2021: $2,064,807Liabilities 2021: $422,260Net Assets 2021: $1,642,5472021Assets 2022: $2,381,722Liabilities 2022: $420,743Net Assets 2022: $1,960,9792022Assets 2023: $3,339,082Liabilities 2023: $605,524Net Assets 2023: $2,733,5582023Assets 2024: $3,863,885Liabilities 2024: $619,772Net Assets 2024: $3,244,1132024

Highlighted filing

2021

Assets$2,064,807
Liabilities$422,260
Net Assets$1,642,547
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,051,666Expenses 2011: $1,059,250Net Income 2011: -$7,5842011Revenue 2012: $1,232,096Expenses 2012: $1,176,958Net Income 2012: $55,1382012Revenue 2013: $1,417,979Expenses 2013: $1,294,984Net Income 2013: $122,9952013Revenue 2014: $1,606,413Expenses 2014: $1,516,848Net Income 2014: $89,5652014Revenue 2015: $1,813,531Expenses 2015: $1,651,876Net Income 2015: $161,6552015Revenue 2016: $1,567,354Expenses 2016: $1,691,093Net Income 2016: -$123,7392016Revenue 2017: $1,850,819Expenses 2017: $1,695,436Net Income 2017: $155,3832017Revenue 2018: $2,575,099Expenses 2018: $1,946,504Net Income 2018: $628,5952018Revenue 2019: $2,073,369Expenses 2019: $2,117,206Net Income 2019: -$43,8372019Revenue 2020: $2,306,617Expenses 2020: $2,203,601Net Income 2020: $103,0162020Revenue 2021: $2,433,722Expenses 2021: $2,321,609Net Income 2021: $112,1132021Revenue 2022: $2,751,729Expenses 2022: $2,433,297Net Income 2022: $318,4322022Revenue 2023: $3,673,422Expenses 2023: $2,934,111Net Income 2023: $739,3112023Revenue 2024: $3,683,185Expenses 2024: $3,196,350Net Income 2024: $486,8352024

Highlighted filing

2021

Revenue$2,433,722
Expenses$2,321,609
Net Income$112,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$2,437,437
Mission and Program Overview

Mission

To help motivated contra costa county job seekers develop the skills and confidence to launch careers that lead to financial security.

To help motivated contra costa job seekers develop the skills and confidence to launch careers that lead to financial security

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,092$1,197,225▲ $181,133
Cash and Non-Interest-Bearing Accounts$453,082$487,389▲ $34,307
Pledges and Grants Receivable$264,341$232,250▼ $32,091
Land, Buildings, and Equipment, Net$104,986$111,088▲ $6,102
Prepaid Expenses and Deferred Charges$17,327$9,515▼ $7,812
Accounts Receivable$15,420$9,340▼ $6,080
Total Assets$1,889,248$2,064,807▲ $175,559
Other Assets Total$18,000$18,000→ $0
Liabilities
Unsecured Notes Loans Payable$281,403$306,872▲ $25,469
Other Liabilities$68,256$89,584▲ $21,328
Accounts Payable and Accrued Expenses$9,155$23,304▲ $14,149
Deferred Revenue-$2,500-
Total Liabilities$358,814$422,260▲ $63,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,511$1,633,744▲ $312,233
Net Assets With Donor Restrictions$208,923$8,803▼ $200,120
Total Net Assets Fund Balance$1,530,434$1,642,547▲ $112,113
Total Liabilities and Net Assets / Fund Balance$1,889,248$2,064,807▲ $175,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,087$110,908$221,995
Equipment$1$70,333$70,334
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa FriedmanPresident & CEOFT$162,617$29,193$191,810
Brianna RobinsonVP of ProgramsFT$101,571$8,096$109,667

Board Members and Trustees

NameTitle
Linda BestChair
Kathy JonesChair Elect
Bruce BaumgartenImmediate Past Chair
Carol Ann BarberDirector
Catherina WattersDirector
Donna RuckerDirector
Jim JonesDirector
Kenneth LeungDirector
Marc GalloDirector
Matt TillmanDirector
Raushanah DavisDirector
Renee ReidDirector
Sean K WrightDirector
Tom RamirezDirector
Young KimDirector
Tara Dale SandersSecretary
Justin SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,747
Program Service Revenue
$922,871
Investment Income
$3,146
Other Revenue
$87,958
All Other Contributions
$1,419,747
Change in Net Assets
$112,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,433,722
Total Revenue per Form 990
$2,433,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,727
Other Expenses$492,882
Total Fundraising Expense$197,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,681$65,925$117,212$1,259,818
Current Officers, Directors, Trustees, and Key Employees$225,775$13,843$24,570$264,188
Other Employee Benefits$154,914$11,983$12,189$179,086
Occupancy$128,737$8,576$13,012$150,325
Payroll Taxes$107,479$6,568$11,588$125,635
Fees for Services Other$17,055$13,909$4,217$35,181
All Other Expenses$16,970$5,285$2,113$24,368
Other Expenses$18,730$1,148$1,741$21,619
Depreciation Depletion$17,327$1,154$1,751$20,232
Office Expenses$16,417$979$1,611$19,007
Insurance$6,973$464$705$8,142
Fees for Services Accounting$3,619$241$366$4,226
Advertising$187$12$2,593$2,792
Total Functional Expenses$1,991,424$132,629$197,556$2,321,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,321,609
Total Expenses per Audited Statements$2,321,609
Total Expenses per Form 990$2,321,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,625
Fundraising Direct Expenses$3,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,625$86,625$3,715$82,910
Total Events$86,625$86,625$3,715$82,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$89,584
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The following steps shall be taken to assure that the organizations 990 is accurate and that all board members can review the document before it is submitted: 1. The cpa shall be advised of this policy by the executive director (via email), to assure that documents are prepared with at least two weeks to spare before submission deadlines. 2. Before submitting a final version of the form 990 for signing to the executive director, the cpa shall send the executive director an electronic copy of the document no later than two weeks before the submission deadline. 3. The executive director shall circulate the draft 990 to all board members immediately, so that board members have at least a week to submit questions, corrections, and concerns to the executive director. 4. The executive director shall be responsible for requesting any necessary changes to the document and forwarding any board concerns to the attention of the cpa. 5. The cpa shall prepare a final draft and circulate it via email no later than 72 hours before the submission deadline, to allow for final proofreading. The cpa must also assure that a signed original reaches the possession of the executive director at least 24 hours before the submission deadline. 6. The executive director shall proofread the final draft to assure that all requested changes have been incorporated and that board concerns have been addressed. 7. The executive director shall sign and submit the completed form 990 by the applicable deadline.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting, or shortly thereafter for those not in attendance, board members complete the disclosure form that is appended to our conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Opportunity junction strives to provide the president and ceo with the feedback necessary to achieve excellent performance and with compensation appropriate to the performance level achieved. To that end: 1. The chair of the board, in partnership with the president and ceo, shall be responsible for ensuring that the review process is initiated before april of each year. 2. The review shall include 360 degree feedback from board members and staff members, collected by means of an anonymous survey on the surveymonkey website. The survey shall be initiated following the april board meeting. 3. 360 degree survey participants will be given two weeks to provide their feedback. 4. The chair and chair-elect will review the survey results, the president and ceo's self-evaluations (previous fiscal year and quarter year-to-date), and the latest compensation surveys. Together, they will prepare a report and draft review for the full board of directors to consider at the june meeting. 5. The president and ceo's compensation will be approved at the june meeting of the board of directors. That compensation will be informed by the nonprofit compensation survey for northern california that is typically published in april or may. 6. After the june board meeting, the chair and chair-elect shall have a review meeting with the president and ceo to convey feedback on performance and the compensation to be budgeted for the following fiscal year. 7. At least every other year, opportunity junction shall participate in a compensation survey that will provide information on the salaries of executive directors in northern california. This survey will be made available to the chair, the chair-elect, and other board members to assist in determining the compensation of the president and ceo. 8. The chair and chair-elect will make the final determination of the president and ceo's compensation, within the range approved by the full board in june, after consideration of the latest salary comparisons. That decision will be communicated to the president and ceo and to the vice president of administration by the first payroll deadline of each fiscal year, so that it may be used in running payroll.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Junction Inc
EIN
68-0459131
Phone
9257761133
Address
3102 DELTA FAIR BLVD, ANTIOCH, CA 94509-4001

Signing Officer

Name
Alissa Friedman
Title
President and CEO
Phone
9257761133
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Friedman
Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
79

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has made no changes to oversight or selection process during the fiscal year.”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023304
IRS990/AccountsReceivableGrp/BOYAmt015420
IRS990/AccountsReceivableGrp/EOYAmt09340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP MOTIVATED CONTRA COSTA JOB SEEKERS DEVELOP THE SKILLS AND CONFIDENCE TO LAUNCH CAREERS THAT LEAD TO FINANCIAL SECURITY
IRS990/AdvertisingGrp/FundraisingAmt02593
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt0187
IRS990/AdvertisingGrp/TotalAmt02792
IRS990/AllOtherContributionsAmt01419747
IRS990/AllOtherExpensesGrp/FundraisingAmt02113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016970
IRS990/AllOtherExpensesGrp/TotalAmt024368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISSA FRIEDMAN
IRS990/BooksInCareOfDetail/PhoneNum09257761133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 DELTA FAIR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0453082
IRS990/CashNonInterestBearingGrp/EOYAmt0487389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024570
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01419747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03146
IRS990/CYOtherExpensesAmt0492882
IRS990/CYOtherRevenueAmt087958
IRS990/CYProgramServiceRevenueAmt0922871
IRS990/CYRevenuesLessExpensesAmt0112113
IRS990/CYSalariesCompEmpBnftPaidAmt01828727
IRS990/CYTotalExpensesAmt02321609
IRS990/CYTotalFundraisingExpenseAmt0197556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02433722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01751
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017327
IRS990/DepreciationDepletionGrp/TotalAmt020232
IRS990/Desc0ADMINISTRATIVE CAREERS TRAINING (FORMERLY NAMED JOB TRAINING AND PLACEMENT):PROGRAM STRUCTURE: PREPARES JOB SEEKERS FOR ADMINISTRATIVE CAREERS BY COMBINING COMPUTER TRAINING WITH LIFE SKILLS, PAID WORK EXPERIENCE, CASE MANAGEMENT, MENTAL HEALTH SERVICES, CAREER COUNSELING, PLACEMENT ASSISTANCE, AND LONG-TERM ALUMNI SERVICES. IMPACT: THE PROGRAM PLACED 44 GRADUATES INTO INITIAL EMPLOYMENT, EARNING AN AVERAGE OF $18.19/HOUR. IN ADDITION, 19 ALUMNI WERE PLACED INTO NEW POSITIONS OR ADVANCED TO AN AVERAGE OF $17.84/HOUR. 65% OF GRADUATES RETAINED EMPLOYMENT AT 18 MONTHS FOLLOWING PLACEMENT, DESPITE PANDEMIC CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0208923
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08803
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0366
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0241
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03619
IRS990/FeesForServicesAccountingGrp/TotalAmt04226
IRS990/FeesForServicesOtherGrp/FundraisingAmt04217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017055
IRS990/FeesForServicesOtherGrp/TotalAmt035181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188096
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUSHANAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA DALE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN K WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE REID
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ANN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINA WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14YOUNG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISSA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIANNA ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101571
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03715
IRS990/FundraisingGrossIncomeAmt086625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02437437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt06973
IRS990/InsuranceGrp/TotalAmt08142
IRS990/InvestmentIncomeGrp/ExclusionAmt03146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111088
IRS990/LandBldgEquipCostOrOtherBssAmt0292329
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP MOTIVATED CONTRA COSTA JOB SEEKERS DEVELOP THE SKILLS AND CONFIDENCE TO LAUNCH CAREERS THAT LEAD TO FINANCIAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01530434
IRS990/NetAssetsOrFundBalancesEOYAmt01642547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01633744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013012
IRS990/OccupancyGrp/ManagementAndGeneralAmt08576
IRS990/OccupancyGrp/ProgramServicesAmt0128737
IRS990/OccupancyGrp/TotalAmt0150325
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OfficeExpensesGrp/ProgramServicesAmt016417
IRS990/OfficeExpensesGrp/TotalAmt019007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179086
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & EQUIPMENT R
IRS990/OtherExpensesGrp/FundraisingAmt01998
IRS990/OtherExpensesGrp/FundraisingAmt11890
IRS990/OtherExpensesGrp/FundraisingAmt21741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21148
IRS990/OtherExpensesGrp/ProgramServicesAmt0157267
IRS990/OtherExpensesGrp/ProgramServicesAmt124598
IRS990/OtherExpensesGrp/ProgramServicesAmt218695
IRS990/OtherExpensesGrp/ProgramServicesAmt318730
IRS990/OtherExpensesGrp/TotalAmt0157267
IRS990/OtherExpensesGrp/TotalAmt127893
IRS990/OtherExpensesGrp/TotalAmt221830
IRS990/OtherExpensesGrp/TotalAmt321619
IRS990/OtherLiabilitiesGrp/BOYAmt068256
IRS990/OtherLiabilitiesGrp/EOYAmt089584
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05048
IRS990/OtherRevenueTotalAmt05048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259818
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107479
IRS990/PayrollTaxesGrp/TotalAmt0125635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09515
IRS990/PrincipalOfficerNm0ALISSA FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPLACEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144747
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE CAREER PATHWAY PROGRAM: PROGRAM STRUCTURE: STARTS WITH PERSON-CENTERED CERTIFIED NURSING ASSISTANT TRAINING, INCLUDING PROFESSIONAL DEVELOPMENT INSTRUCTION, WRAP-AROUND SUPPORT SERVICES, PLACEMENT ASSISTANCE, AND LONG-TERM ALUMNI ADVANCEMENT SERVICES. IMPACT: ENROLLED 15 STUDENTS, ALL OF WHOM SUCCESSFULLY GRADUATED IN JUNE 2021. OF THESE, 8 ENTERED EMPLOYMENT DURING FY2020-21 (WITHIN A MONTH OF GRADUATION) AT AVERAGE STARTING WAGES OF $19.83 PER HOUR. 85% OF GRADUATES RETAINED EMPLOYMENT AT 18 MONTHS FOLLOWING PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088967
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER COUNSELING AND PLACEMENT ASSISTANCE:PROGRAM STRUCTURE: PROVIDES CAREER DEVELOPMENT, CASE MANAGEMENT, AND JOB PLACEMENT SERVICES IN ANTIOCH AND IN BAY POINT, AS PART OF SPARKPOINT CONTRA COSTA. IMPACT: IN FY2020-21, 16 PARTICIPANTS WERE PLACED INTO POSITIONS EARNING AN AVERAGE OF $21.75/HOUR (NOT INCLUDING 10 ALUMNI PLACED INTO NEW POSITIONS AVERAGING $18.02/HOUR). 69% OF GRADUATES RETAINED EMPLOYMENT AT 18 MONTHS FOLLOWING PLACEMENT. SERVICES ARE DELIVERED ONLINE AND IN PERSON DURING COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY AND CAREER CENTER:PROGRAM STRUCTURE: OFFERS LOW-INCOME CLIENTS NO-COST COMPUTER ACCESS AND ASSISTANCE, RESUME AND JOB SEARCH ASSISTANCE, AND A ROTATING SCHEDULE OF CLASSES THAT INCLUDES BASIC AND INTERMEDIATE COMPUTER SKILLS (IN ENGLISH AND SPANISH). DURING COVID-19 IN-PERSON ACCESS IS CLOSED.IMPACT: DURING FY2020-21, 164 PEOPLE PARTICIPATED IN EVENING CLASSES AND TOOK TYPING TESTS NEEDED FOR EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DO-IT-YOURSELF TAX ASSISTANCE:PROGRAM STRUCTURE: HELPS LOW-INCOME TAXPAYERS COMPLETE AND FILE THEIR FEDERAL AND STATE INCOME TAXES FOR FREE, INCLUDING CLAIMING THE EARNED INCOME TAX CREDIT, USING AN ONLINE WEB INTERFACE. SESSION LEADERS PROVIDE INSTRUCTION IN ENGLISH AND SPANISH. IMPACT: 100 FAMILIES FILED THEIR TAXES AT NO COST AND CLAIMED REFUNDS FOR TAX YEAR 2020 (RETURNS PREPARED IN EARLY 2021).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05860
IRS990/PYOtherExpensesAmt0488675
IRS990/PYOtherRevenueAmt095627
IRS990/PYProgramServiceRevenueAmt0601904
IRS990/PYRevenuesLessExpensesAmt0103016
IRS990/PYSalariesCompEmpBnftPaidAmt01714926
IRS990/PYTotalExpensesAmt02203601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,807
Liabilities
$422,260
Net assets
$1,642,547
Revenue
$2,433,722
Expenses
$2,321,609
Net income
$112,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.62$3.24$3.68$3.20$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$3.67$2.93$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.96$2.75$2.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.64$2.43$2.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.53$2.31$2.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$2.07$2.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.58$1.95$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.85$1.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.57$1.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.81$1.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.80$0.15$0.65$1.61$1.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$1.42$1.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.44$1.23$1.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.05$1.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits