Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2023 • EIN 77-0323115

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor AvenueSan Jose, CA 95126

(408) 971-9822

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$234,855

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$11,036,205

Flat from 2023

Net Assets

Flat

$3,362,598

Flat from 2023

Liabilities

Flat

$7,673,607

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Flat

$8,793,337

Flat from 2023

Expenses

Flat

$8,743,488

Flat from 2023

Net Income

Flat

$49,849

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,873,309Liabilities 2011: $4,966,744Net Assets 2011: $3,906,5652011Assets 2012: $9,271,799Liabilities 2012: $4,752,269Net Assets 2012: $4,519,5302012Assets 2013: $10,112,301Liabilities 2013: $4,663,302Net Assets 2013: $5,448,9992013Assets 2014: $10,222,837Liabilities 2014: $4,858,554Net Assets 2014: $5,364,2832014Assets 2015: $10,601,803Liabilities 2015: $5,103,371Net Assets 2015: $5,498,4322015Assets 2016: $10,146,875Liabilities 2016: $5,018,646Net Assets 2016: $5,128,2292016Assets 2017: $9,201,390Liabilities 2017: $5,717,244Net Assets 2017: $3,484,1462017Assets 2018: $13,491,555Liabilities 2018: $9,403,417Net Assets 2018: $4,088,1382018Assets 2019: $9,827,131Liabilities 2019: $6,825,979Net Assets 2019: $3,001,1522019Assets 2020: $8,799,171Liabilities 2020: $5,633,215Net Assets 2020: $3,165,9562020Assets 2021: $10,627,499Liabilities 2021: $7,396,739Net Assets 2021: $3,230,7602021Assets 2022: $11,267,050Liabilities 2022: $7,954,300Net Assets 2022: $3,312,7502022Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023

Highlighted filing

2023

Assets$11,036,205
Liabilities$7,673,607
Net Assets$3,362,598
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,567,6732011Expenses 2012: $8,662,1562012Expenses 2013: $9,857,6112013Revenue 2014: $10,577,445Expenses 2014: $10,566,527Net Income 2014: $10,9182014Revenue 2015: $13,030,826Expenses 2015: $12,774,890Net Income 2015: $255,9362015Revenue 2016: $13,238,637Expenses 2016: $13,493,129Net Income 2016: -$254,4922016Revenue 2017: $12,783,998Expenses 2017: $14,297,681Net Income 2017: -$1,513,6832017Revenue 2018: $17,974,902Expenses 2018: $17,236,147Net Income 2018: $738,7552018Revenue 2019: $12,753,812Expenses 2019: $14,079,403Net Income 2019: -$1,325,5912019Revenue 2020: $6,165,530Expenses 2020: $5,955,566Net Income 2020: $209,9642020Revenue 2021: $6,931,782Expenses 2021: $6,866,978Net Income 2021: $64,8042021Revenue 2022: $8,046,309Expenses 2022: $7,964,319Net Income 2022: $81,9902022Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023

Highlighted filing

2023

Revenue$8,793,337
Expenses$8,743,488
Net Income$49,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,793,337
Mission and Program Overview

Mission

To provide quality youth & family programs for creating healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,280,083$7,832,745▼ $447,338
Accounts Receivable$1,555,423$1,245,480▼ $309,943
Cash and Non-Interest-Bearing Accounts$646,081$556,060▼ $90,021
Savings and Temporary Cash Investments$137,758$547,507▲ $409,749
Prepaid Expenses and Deferred Charges$12,603$112,264▲ $99,661
Intangible Assets-$47,006-
Investments in Publicly Traded Securities$41,325$0▼ $41,325
Total Assets$11,267,050$11,036,205▼ $230,845
Other Assets Total$593,777$695,143▲ $101,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,857$5,886,372▼ $114,485
Other Liabilities$1,279,513$1,077,982▼ $201,531
Accounts Payable and Accrued Expenses$673,930$709,253▲ $35,323
Total Liabilities$7,954,300$7,673,607▼ $280,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,297,903$2,613,616▲ $315,713
Net Assets With Donor Restrictions$1,014,847$748,982▼ $265,865
Total Net Assets Fund Balance$3,312,750$3,362,598▲ $49,848
Total Liabilities and Net Assets / Fund Balance$11,267,050$11,036,205▼ $230,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,869,065$2,470,965$6,340,030
Leasehold Improvements$413,198$657,308$1,070,506
Equipment$37,364$736,778$774,142
Other Land Buildings$127,049$70,137$197,186
Land$3,386,069--
Other Assets Org$546,114--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre ChapmanFounderFT$234,855$234,855
Andre Chapman--$234,855$234,855
Sanders TrentSenior Director of ProgramsFT$106,642$106,642
Sheila MitchellCEOFT$92,511$92,511
Shailendra BaghelDirector of Finance & AdminFT$72,858$72,858
Gary RummelhoffCFOFT$55,541$55,541

Board Members and Trustees

NameTitle
Carl AgersChairman
Elizabeth PappyVice President
Anthea LouieBoard Member
David HershfieldBoard Member
MONIKKA O'NEILBoard Member
Mark LangeBoard Member
Cedric MartinSecretary
Jeff ChernissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,724,915
Program Service Revenue
$0
Investment Income
$4,274
Other Revenue
$1,064,148
All Other Contributions
$1,141,518
Change in Net Assets
$49,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$84,252Fair Market Value
Total Noncash Contributions$84,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,793,337
Total Revenue per Audited Statements
$8,793,337
Total Revenue per Form 990
$8,793,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,845,406
Other Expenses$3,898,082
Total Fundraising Expense$587,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,029$317,838$298,379$3,243,246
Other Employee Benefits$621,777$108,162$30,395$760,334
Occupancy$540,058$55,716$17,575$613,349
Current Officers, Directors, Trustees, and Key Employees$411,860$143,917$6,630$562,407
Fees for Services Other$242,284$69,031$196,794$508,109
Depreciation Depletion$330,967$3,004$0$333,971
Payroll Taxes$225,619$33,049$20,751$279,419
Interest$174,888$17,261$0$192,149
Office Expenses$128,318$51,659$11,112$191,089
Insurance$4,053$92,284$0$96,337
Travel$67,167$4,638$556$72,361
Fees for Services Accounting$0$42,620$0$42,620
Other Expenses$16,093$13,183$88$29,364
All Other Expenses$-9,245$28,531$4,211$23,497
Advertising$5,921$5,756$300$11,977
Total Functional Expenses$7,163,943$991,763$587,782$8,743,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,743,488
Total Expenses per Audited Statements$8,743,488
Total Expenses per Form 990$8,743,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andre ChapmanFounderRentNo$38,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$546,114
Advance and Refundable County Fees$285,667
Deferred Revenue$153,333
Capital Leases Payable$47,404
Other Payables$45,464
Line of Credit$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Unity Care Group
EIN
77-0323115
Phone
4089719822
Address
1400 PARKMOOR AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Cherie Herbert
Title
Director of Finance
Phone
4089719822
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
75

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews and recommends approval of the form prior to approval by the full board.”

Pt VI, Line 12C

“Conflict of interest statements are updated at annual board of directors meeting.”

Pt VI, Line 15A

“Compensation is approved by board of directors”

Pt VI, Line 15B

“Compensation is approved by board of directors”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt X, Line 2

“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 judgement 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, 2023 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 574 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/BOYAmt0673930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0709253
IRS990/AccountsReceivableGrp/BOYAmt01555423
IRS990/AccountsReceivableGrp/EOYAmt01245480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05756
IRS990/AdvertisingGrp/ProgramServicesAmt05921
IRS990/AdvertisingGrp/TotalAmt011977
IRS990/AllOtherContributionsAmt01141518
IRS990/AllOtherExpensesGrp/FundraisingAmt04211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-9245
IRS990/AllOtherExpensesGrp/TotalAmt023497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04085103480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PARKMOOR SUITE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0646081
IRS990/CashNonInterestBearingGrp/EOYAmt0556060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06630
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0562407
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07724915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04274
IRS990/CYOtherExpensesAmt03898082
IRS990/CYOtherRevenueAmt01064148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049849
IRS990/CYSalariesCompEmpBnftPaidAmt04845406
IRS990/CYTotalExpensesAmt08743488
IRS990/CYTotalFundraisingExpenseAmt0587782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08793337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330967
IRS990/DepreciationDepletionGrp/TotalAmt0333971
IRS990/Desc0MENTAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01014847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0748982
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt042620
IRS990/FeesForServicesOtherGrp/FundraisingAmt0196794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242284
IRS990/FeesForServicesOtherGrp/TotalAmt0508109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0CARL AGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH PAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm2CEDRIC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CHERNISS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHEA LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HERSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MONIKKA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAILENDRA BAGHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY RUMMELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDERS TRENT
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/ReportableCompFromOrgAmt8234855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106642
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06583397
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08793337
IRS990/GrossRentsGrp/RealAmt031099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt092284
IRS990/InsuranceGrp/ProgramServicesAmt04053
IRS990/InsuranceGrp/TotalAmt096337
IRS990/IntangibleAssetsGrp/EOYAmt047006
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017261
IRS990/InterestGrp/ProgramServicesAmt0174888
IRS990/InterestGrp/TotalAmt0192149
IRS990/InvestmentIncomeGrp/ExclusionAmt04274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03935188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08280083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07832745
IRS990/LandBldgEquipCostOrOtherBssAmt011767933
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06000857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05886372
IRS990/NetAssetsOrFundBalancesBOYAmt03312750
IRS990/NetAssetsOrFundBalancesEOYAmt03362598
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02297903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02613616
IRS990/NoncashContributionsAmt084252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017575
IRS990/OccupancyGrp/ManagementAndGeneralAmt055716
IRS990/OccupancyGrp/ProgramServicesAmt0540058
IRS990/OccupancyGrp/TotalAmt0613349
IRS990/OfficeExpensesGrp/FundraisingAmt011112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128318
IRS990/OfficeExpensesGrp/TotalAmt0191089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593777
IRS990/OtherAssetsTotalGrp/EOYAmt0695143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0760334
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1991
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313183
IRS990/OtherExpensesGrp/ProgramServicesAmt01260924
IRS990/OtherExpensesGrp/ProgramServicesAmt1293282
IRS990/OtherExpensesGrp/ProgramServicesAmt2222948
IRS990/OtherExpensesGrp/ProgramServicesAmt316093
IRS990/OtherExpensesGrp/TotalAmt01260924
IRS990/OtherExpensesGrp/TotalAmt1298562
IRS990/OtherExpensesGrp/TotalAmt2223773
IRS990/OtherExpensesGrp/TotalAmt329364
IRS990/OtherLiabilitiesGrp/BOYAmt01279513
IRS990/OtherLiabilitiesGrp/EOYAmt01077982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSS ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0935125
IRS990/OtherRevenueMiscGrp/ExclusionAmt196285
IRS990/OtherRevenueMiscGrp/ExclusionAmt21639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0935125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21639
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01033049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02627029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03243246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225619
IRS990/PayrollTaxesGrp/TotalAmt0279419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112264
IRS990/PrincipalOfficerNm0ANDRE CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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/ExpenseAmt04474500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04188823
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT 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/ExpenseAmt02336565
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02252157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07546337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04937
IRS990/PYOtherExpensesAmt03979882
IRS990/PYOtherRevenueAmt0495035
IRS990/PYRevenuesLessExpensesAmt081990
IRS990/PYSalariesCompEmpBnftPaidAmt03984437
IRS990/PYTotalExpensesAmt07964319
IRS990/PYTotalRevenueAmt08046309
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031099
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08793337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08046309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06931782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06165530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011512865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041449823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt041449823
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08793337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08046309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06931782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06165530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011512865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041449823
IRS990ScheduleA/TotalSupportAmt041471098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03869065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06340030
IRS990ScheduleD/EquipmentGrp/BookValueAmt037364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,036,205
Liabilities
$7,673,607
Net assets
$3,362,598
Revenue
$8,793,337
Expenses
$8,743,488
Net income
$49,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2023Summary only. Only limited summary data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.95$3.31$8.05$7.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.40$3.23$6.93$6.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.63$3.17$6.17$5.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$6.83$3.00$12.8$14.1$1.33
2018Summary only. Only limited summary data is available for this year.$13.5$9.40$4.09$18.0$17.2$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.72$3.48$12.8$14.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.02$5.13$13.2$13.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.50$13.0$12.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.86$5.36$10.6$10.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.66$5.45$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.75$4.52$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.97$3.91$8.57