Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0323115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$10,146,875
Down $454,928 (-4.3%) from 2015
Net Assets
Down$5,128,229
Down $370,203 (-6.7%) from 2015
Liabilities
Down$5,018,646
Down $84,725 (-1.7%) from 2015
Revenue
Up$13,238,637
Up $207,811 (+1.6%) from 2015
Expenses
Up$13,493,129
Up $718,239 (+5.6%) from 2015
Net Income
Down-$254,492
Down $510,428 (-199%) from 2015
To provide quality youth & family programs for creating healthier communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,461,181 | $5,808,249 | ▼ $652,932 |
| Accounts Receivable | $2,425,374 | $2,087,297 | ▼ $338,077 |
| Cash and Non-Interest-Bearing Accounts | $386,131 | $1,251,143 | ▲ $865,012 |
| Investments in Publicly Traded Securities | $211,268 | $216,464 | ▲ $5,196 |
| Prepaid Expenses and Deferred Charges | $136,636 | $164,063 | ▲ $27,427 |
| Savings and Temporary Cash Investments | $477,087 | $129,576 | ▼ $347,511 |
| Total Assets | $10,601,803 | $10,146,875 | ▼ $454,928 |
| Other Assets Total | $504,126 | $490,083 | ▼ $14,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,709,180 | $3,593,694 | ▼ $115,486 |
| Accounts Payable and Accrued Expenses | $943,883 | $958,963 | ▲ $15,080 |
| Other Liabilities | $450,308 | $465,989 | ▲ $15,681 |
| Total Liabilities | $5,103,371 | $5,018,646 | ▼ $84,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,011,416 | $2,877,257 | ▼ $134,159 |
| Temporarily Rstr Net Assets | $2,487,016 | $2,250,972 | ▼ $236,044 |
| Total Net Assets Fund Balance | $5,498,432 | $5,128,229 | ▼ $370,203 |
| Total Liabilities and Net Assets / Fund Balance | $10,601,803 | $10,146,875 | ▼ $454,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,966,790 | $2,090,364 | $4,057,154 |
| Land | $2,683,742 | - | $2,683,742 |
| Other Land Buildings | $797,992 | $503,449 | $1,301,441 |
| Equipment | $359,725 | $642,919 | $1,002,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| andre chapMAN | CEO | FT | $185,716 | $35,555 | $221,271 |
| Gary Rummelhoff | CFO | FT | $137,760 | $11,866 | $149,626 |
| rodney clark | director of housing services | FT | $105,416 | $609 | $106,025 |
| Name | Title |
|---|---|
| Carl Agersii | President |
| Mark Yolton | vice president |
| David Hershfield | Board Member |
| Elizabeth Pappy | bOARD MEMBER |
| amanda hurley | board member |
| anita lynch | bOARD MEMBER |
| james park | board member |
| jess gutierrez | Board Member |
| ray ruiz | bOARD MEMBER |
| Cedric Martin | secretary |
| madison le | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $94,621 | - |
| Other Non Cash Contri Table | 1 | $35,723 | Fair Market Value |
| Total Noncash Contributions | 1 | $130,344 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,108,961 |
| Other Expenses | $3,384,168 |
| Total Fundraising Expense | $335,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,893,782 | $516,821 | $196,885 | $7,607,488 |
| Other Employee Benefits | $1,396,045 | $124,690 | $31,450 | $1,552,185 |
| Payroll Taxes | $533,147 | $50,802 | $15,002 | $598,951 |
| Fees for Services Other | $465,641 | $54,580 | $38,075 | $558,296 |
| Occupancy | $331,543 | $15,383 | $15,482 | $362,408 |
| Depreciation Depletion | $331,332 | $20,092 | - | $351,424 |
| Current Officers, Directors, Trustees, and Key Employees | $162,569 | $187,768 | - | $350,337 |
| Travel | $246,833 | $6,059 | $3,184 | $256,076 |
| Information Technology | $171,409 | $60,646 | $16,496 | $248,551 |
| Insurance | - | $110,987 | - | $110,987 |
| Interest | $67,764 | $13,739 | - | $81,503 |
| Other Expenses | $30,725 | $4,571 | $9,921 | $45,217 |
| Fees for Services Accounting | - | $37,297 | - | $37,297 |
| All Other Expenses | $28 | $35,211 | $1,300 | $36,539 |
| Fees for Services Legal | - | $26,940 | - | $26,940 |
| Advertising | $5,894 | $5,892 | $6,927 | $18,713 |
| Total Functional Expenses | $11,877,654 | $1,280,152 | $335,323 | $13,493,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,624,003 |
| Expenses per Audited Statements | $13,493,129 |
| Total Expenses per Form 990 | $13,493,129 |
| Expenses Not Reported on Form 990 | $130,874 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,455 |
| Fundraising Gross Income | $6,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| YOUTHLIVE! | $145,840 | $6,533 | $40,611 | $-34,078 |
| Total Events | $145,840 | $6,533 | $119,455 | $-112,922 |
| Liability | Amount |
|---|---|
| advances and refundable county fees | $312,189 |
| Deferred Compensation Liability | $97,987 |
| Capital Leases Payable | $45,933 |
| Agency Fund Liability | $9,880 |
“The form 990 is sent to board members via electronic email reviewed by finance committee and board of directors prior to filing with irs.”
“Conflict of interest statements are updated at annual board of directors meeting”
“Compensation is approved by board of directors”
“UPON REQUEST”
“UPON REQUEST”
“in-kind facility expenses -130,874.”
“The organization has a committee that assumes responsibility for oversight of the audit. The oversight process and selection process during the tax year did not change.”
“Accounting for uncertainty in income taxes - the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2016 management did not identify any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 943883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 958963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2425374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2087297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality youth & family programs for creating healthier communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6927 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18713 |
| IRS990/AllOtherContributionsAmt | 0 | 347057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY RUMMELHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085103480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 PARKMOORE SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1251143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139307 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12926593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13208 |
| IRS990/CYOtherExpensesAmt | 0 | 3384168 |
| IRS990/CYOtherRevenueAmt | 0 | 298836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10108961 |
| IRS990/CYTotalExpensesAmt | 0 | 13493129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 335323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13238637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351424 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO BAY AREA YOUTH AND FAMILIES CURRENTLY RECEIVING UNITY CARE SERVICES. THE NIA PROJECT - AIMS TO HELP AND STRENGTHEN AFRICAN american families. therapeutic behavioral (tbs) - one-on-one mental HEALTH SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES. PROJECT odyssey (wraparound services) - maintain the family bond by reuniting THE CHILDREN WITH THEIR FAMILY AND HOME COMMUNITY. WRAPAROUND ESTABLISHES FAMILY TEAMS TO CREATE AND IMPLEMENT PLANS THAT MEET THE SPECIFIC NEEDS OF EACH FAMILY. PARENT ADVOCATE SERVICES - ASSISTS OVER 200 PARENTS IN SANTA CLARA COUNTY WHO ARE CURRENTLY IN THE FAMILY REUNIFICATION PROCESS FOR UP TO 15-18 MONTHS. RESOURCE AND ADVOCACY SUPPORT SERVICES (RASS) - PROVIDES SUPPORT AND RESOURCES TO OVER 700 SANTA CLARA COUNTY LICENSED FOSTER AND ADOPTIVE PARENTS (RESOURCE FAMILIES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 13383 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5096772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37297 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26940 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 465641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 558296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 5 | 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 | 19955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL AGERSII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK YOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | madison le |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CEDRIC MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | amanda hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | james park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HERSHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | jess gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Pappy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | anita lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ray ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | andre chapMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY RUMMELHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | rodney clark |
| 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 | 201316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105416 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director of housing services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12440229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13452312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 179344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16496 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 248551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110987 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67764 |
| IRS990/InterestGrp/TotalAmt | 0 | 81503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 211268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 216464 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3236732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6461181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5808249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9044981 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94220 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -15491 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -15491 |
| IRS990/MissionDesc | 0 | THE UNITY CARE GROUP IS A COMMUNITY-BASED, NON-PROFIT, YOUTH DEVELOPMENT AGENCY. FOUNDED WITH THE INTENT TO DEVELOP EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO ENRICH THE LIVES OF DISADVANTAGED YOUTH; IT IS OUR MISSION TO PROVIDE QUALITY YOUTH PROGRAMS FOR THE PURPOSE OF CREATING HEALTHIER COMMUNITIES THROUGH LIFE-LONG PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3709180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3593694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5498432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5128229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112922 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85124 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1780 |
| IRS990/NoncashContributionsAmt | 0 | 128529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 504126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 490083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -130874 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1396045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1552185 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 980305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 980305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 465989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of Harrison House |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Loss ON DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 347411 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -5476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 347411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -5476 |
| IRS990/OtherRevenueTotalAmt | 0 | 326634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6893782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7607488 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 598951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164063 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential Treatment Homes - Nurturing home environments that represent a healthy neighborhood household. Our homes are located in vibrant middle-class communities to ensure a welcome and safe environment. Transitional Housing Placement Plus (THP+) A safe and healthy home environment for young adults, ages 18-24, who are required to leave foster care because they reach legal adulthood and as a result become homeless. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4433857 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4185795 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Independent Living Program (ILP) - Through group workshops, individual coaching and goal-setting, ILP prepares our residents for that transition to self-sufficiency. Transition to independent program (TIP) - services youth and young adults ages 14-24, who are experiencing emotional or behavioral difficulties by assisting youth to make a successful transition into adulthood. hip hop 360 - hip-hop 360 provides middle school and high school students the opportunity to express themselves through various artistic avenues. y-tribe program - a year-long program that provides training and education ato address the social developmental challenges our youth face. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2347025 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2134377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 640915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13340 |
| IRS990/PYOtherExpensesAmt | 0 | 3332798 |
| IRS990/PYOtherRevenueAmt | 0 | -118234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12494805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9442092 |
| IRS990/PYTotalExpensesAmt | 0 | 12774890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13030826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6340373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2187030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1884013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2187030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2439703 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1966790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2090364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4057154 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13383 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 359725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 642919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1002644 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130874 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13493129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2683742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2683742 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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