Civic Intelligence

Cleo Eulau Center for Children and Adolescents

EIN 77-0393676 • 501(c)3 • Mountain View, CA

Profile

The cleo eulau center for children and adolescents, d.b.a. Acknowledge alliance, is dedicated to promoting lifelong resilience in children and youth by strengthening the caring capacity of the adults who influence their lives.

2483 Old Middlefield Way 201Mountain View, CA 94043

www.acknowledgealliance.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,252

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$529,909

Down $668,932 (-56%) from 2023

Liabilities

Up

$233,819

Up $58,101 (+33%) from 2023

Net Assets

Down

$296,090

Down $727,033 (-71%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$1,763,131

Up $96,322 (+5.8%) from 2023

Expenses

Up

$2,490,164

Up $328,807 (+15%) from 2023

Net Income

Down

-$727,033

Down $232,485 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,016,686Liabilities 2011: $21,513Net Assets 2011: $995,1732011Assets 2012: $952,434Liabilities 2012: $42,069Net Assets 2012: $910,3652012Assets 2013: $566,571Liabilities 2013: $48,095Net Assets 2013: $518,4762013Assets 2014: $890,064Liabilities 2014: $62,871Net Assets 2014: $827,1932014Assets 2015: $840,455Liabilities 2015: $44,135Net Assets 2015: $796,3202015Assets 2016: $622,905Liabilities 2016: $36,906Net Assets 2016: $585,9992016Assets 2017: $512,779Liabilities 2017: $37,811Net Assets 2017: $474,9682017Assets 2018: $624,132Liabilities 2018: $30,657Net Assets 2018: $593,4752018Assets 2019: $403,953Liabilities 2019: $38,836Net Assets 2019: $365,1172019Assets 2020: $1,138,882Liabilities 2020: $308,117Net Assets 2020: $830,7652020Assets 2021: $1,332,818Liabilities 2021: $364,958Net Assets 2021: $967,8602021Assets 2022: $1,593,882Liabilities 2022: $76,211Net Assets 2022: $1,517,6712022Assets 2023: $1,198,841Liabilities 2023: $175,718Net Assets 2023: $1,023,1232023Assets 2024: $529,909Liabilities 2024: $233,819Net Assets 2024: $296,0902024

Highlighted filing

2024

Assets$529,909
Liabilities$233,819
Net Assets$296,090
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $695,3612011Expenses 2012: $897,3192012Expenses 2013: $990,4952013Revenue 2014: $1,368,140Expenses 2014: $1,059,423Net Income 2014: $308,7172014Revenue 2015: $992,213Expenses 2015: $1,023,086Net Income 2015: -$30,8732015Revenue 2016: $845,456Expenses 2016: $1,055,777Net Income 2016: -$210,3212016Revenue 2017: $996,670Expenses 2017: $1,107,701Net Income 2017: -$111,0312017Revenue 2018: $1,374,355Expenses 2018: $1,255,848Net Income 2018: $118,5072018Revenue 2019: $1,294,121Expenses 2019: $1,522,479Net Income 2019: -$228,3582019Revenue 2020: $2,005,351Expenses 2020: $1,539,703Net Income 2020: $465,6482020Revenue 2021: $1,924,673Expenses 2021: $1,787,578Net Income 2021: $137,0952021Revenue 2022: $2,396,881Expenses 2022: $1,847,070Net Income 2022: $549,8112022Revenue 2023: $1,666,809Expenses 2023: $2,161,357Net Income 2023: -$494,5482023Revenue 2024: $1,763,131Expenses 2024: $2,490,164Net Income 2024: -$727,0332024

Highlighted filing

2024

Revenue$1,763,131
Expenses$2,490,164
Net Income-$727,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,909
Liabilities
$233,819
Net assets
$296,090
Revenue
$1,763,131
Expenses
$2,490,164
Net income
-$727,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$1.76$2.49$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$1.67$2.16$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.52$2.40$1.85$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.36$0.97$1.92$1.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$2.01$1.54$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$1.29$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.37$1.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.85$1.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.37$1.06$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,772,517
Mission and Program Overview

Mission

Acknowledge alliance is dedicated to promoting lifelong resilience in children and youth, and strengthening the caring capacity of the adults who influence their lives.

To promote lifelong resilience in children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,525$239,768▼ $151,757
Cash and Non-Interest-Bearing Accounts$501,193$92,272▼ $408,921
Accounts Receivable$87,257$68,515▼ $18,742
Pledges and Grants Receivable$105,040$68,240▼ $36,800
Prepaid Expenses and Deferred Charges$4,454$1,430▼ $3,024
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,198,841$529,909▼ $668,932
Other Assets Total$109,372$59,684▼ $49,688
Liabilities
Accounts Payable and Accrued Expenses$72,590$168,878▲ $96,288
Other Liabilities$103,128$54,389▼ $48,739
Deferred Revenue$0$10,552▲ $10,552
Total Liabilities$175,718$233,819▲ $58,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,623$182,757▼ $582,866
Net Assets With Donor Restrictions$257,500$113,333▼ $144,167
Total Net Assets Fund Balance$1,023,123$296,090▼ $727,033
Total Liabilities and Net Assets / Fund Balance$1,198,841$529,909▼ $668,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,811$7,811
Other Assets Org$54,346--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon NavarroExecutive DirectorFT$153,252$153,252

Board Members and Trustees

NameTitle
Lowell BoydBoard Chair
Susan EsterlyVice Chair
Ankur JainBoard Member
Edy CardonaBoard Member
Nancy HighbargerBoard Member
Sonam PatelBoard Member
Cindy GoldmanSecretary
Michael MccarvelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fina Resources LLCFinance/hr Services107 HILARY AVENUE, Mountain View, CA 94040$156,670
Revenue and Support

Revenue Composition

Contributions and Grants
$374,982
Program Service Revenue
$1,382,372
Investment Income
$12,200
Other Revenue
$-6,423
All Other Contributions
$283,876
Change in Net Assets
$-727,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table1$590Fair Market Value (FMV)
Total Noncash Contributions2$60,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,887
Total Revenue per Audited Statements
$1,857,018
Total Revenue per Form 990
$1,763,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,314
Other Expenses$507,850
Total Fundraising Expense$187,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,749$17,976$110,690$1,603,415
Fees for Services Other$192,129$163,505$4,631$360,265
Current Officers, Directors, Trustees, and Key Employees$77,220$30,888$46,332$154,440
Payroll Taxes$119,158$3,641$11,336$134,135
Other Employee Benefits$79,745$2,511$8,068$90,324
Occupancy$41,961$8,035$3,912$53,908
Fees for Services Accounting$14,879$12,662$359$27,900
Insurance$4,094$14,562$407$19,063
Office Expenses$13,404$599$500$14,503
Conferences and Meetings$7,675$1,240$350$9,265
Fees for Services Legal$2,267$1,929$55$4,251
All Other Expenses$1,276$1,164$60$2,500
Other Expenses$1,212$1,107$58$2,377
Total Functional Expenses$2,036,815$266,255$187,094$2,490,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,051
Expenses per Audited Statements$2,490,164
Total Expenses per Form 990$2,490,164
Expenses Not Reported on Form 990$93,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,386
Fundraising Gross Income$2,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forget Me Not Virtual Event$23,069$2,963$2,177$786
Total Events$23,069$2,963$9,386$-6,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$54,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 board of directors appointed an audit committee to review form 990 which, when completed, is submitted to the board of directors for its review and approval prior to filing with the internal revenue service.”

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

“Board members are required to review the conflict of interest code and sign an acknowledgement of any conflict of interest on an annual basis. Board members shall disclose to the acknowledge alliance board chair or executive director any personal interest which he or she may have, including the interests of any dependent/immediate family member, in any matter pending before the organization; the board member shall refrain from participation in any discussion or decision on such matter.”

Form 990, Part VI, Section B, Line 15

“The full board of directors reviews and approves the compensation of the executive director. For this year, compensation was calibrated by reviewing several salary surveys, including the prior year fair pay for northern california non-profits survey, and applying adjustments based on the department of labor and california cost of living and minimum wage regulations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Acknowledge Alliance
EIN
77-0393676
Phone
6503140180
Address
2483 OLD MIDDLEFIELD WAY 201, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Sharon Navarro
Title
Executive Director
Phone
6503140180
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Navarro
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
8

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 192,129. Management and general expenses 163,505. Fundraising expenses 4,631. Total expenses 360,265.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the irc. The organization evaluates its uncertain tax positions and recognizes 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. Management has concluded that the organization has taken no uncertain tax positions that would require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt072590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168878
IRS990/AccountsReceivableGrp/BOYAmt087257
IRS990/AccountsReceivableGrp/EOYAmt068515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH.
IRS990/AllOtherContributionsAmt0283876
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01276
IRS990/AllOtherExpensesGrp/TotalAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL FRIEDLAND
IRS990/BooksInCareOfDetail/PhoneNum06503140180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02483 OLD MIDDLEFIELD WAY SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501193
IRS990/CashNonInterestBearingGrp/EOYAmt092272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046332
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0350
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01240
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07675
IRS990/ConferencesMeetingsGrp/TotalAmt09265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0156670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0107 HILARY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNTAIN VIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FINA RESOURCES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCE/HR SERVICES
IRS990/ContriRptFundraisingEventAmt020106
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012200
IRS990/CYOtherExpensesAmt0507850
IRS990/CYOtherRevenueAmt0-6423
IRS990/CYProgramServiceRevenueAmt01382372
IRS990/CYRevenuesLessExpensesAmt0-727033
IRS990/CYSalariesCompEmpBnftPaidAmt01982314
IRS990/CYTotalExpensesAmt02490164
IRS990/CYTotalFundraisingExpenseAmt0187094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt010552
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RESILIENCE CONSULTATION PROGRAM, SERVING K-8 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 8TH GRADE SOCIAL-EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH A LARGE MAJORITY OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE.ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF MENTAL HEALTH AND EDUCATION PROFESSIONALS, MEET WITH TEACHERS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF-STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR, AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS, AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE.TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 20 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES, IMPACTING 412 TEACHERS, PRINCIPALS, AND ADMINISTRATORS, AND OVER 10,000 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0257500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113333
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01091954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0359
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012662
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014879
IRS990/FeesForServicesAccountingGrp/TotalAmt027900
IRS990/FeesForServicesLegalGrp/FundraisingAmt055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01929
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02267
IRS990/FeesForServicesLegalGrp/TotalAmt04251
IRS990/FeesForServicesOtherGrp/FundraisingAmt04631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192129
IRS990/FeesForServicesOtherGrp/TotalAmt0360265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LOWELL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ESTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCCARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HIGHBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SONAM PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDY CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANKUR JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON NAVARRO
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/ReportableCompFromOrgAmt8153252
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020106
IRS990/FundraisingDirectExpensesAmt09386
IRS990/FundraisingGrossIncomeAmt02963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01772517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt014562
IRS990/InsuranceGrp/ProgramServicesAmt04094
IRS990/InsuranceGrp/TotalAmt019063
IRS990/InvestmentIncomeGrp/ExclusionAmt012200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07811
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACKNOWLEDGE ALLIANCE IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH, AND STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01023123
IRS990/NetAssetsOrFundBalancesEOYAmt0296090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182757
IRS990/NoncashContributionsAmt060590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03912
IRS990/OccupancyGrp/ManagementAndGeneralAmt08035
IRS990/OccupancyGrp/ProgramServicesAmt041961
IRS990/OccupancyGrp/TotalAmt053908
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt013404
IRS990/OfficeExpensesGrp/TotalAmt014503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109372
IRS990/OtherAssetsTotalGrp/EOYAmt059684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090324
IRS990/OtherExpensesGrp/Desc0DUES, FEES & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1EMPLOYEE & BOARD DEV.
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11107
IRS990/OtherExpensesGrp/ProgramServicesAmt07046
IRS990/OtherExpensesGrp/ProgramServicesAmt11212
IRS990/OtherExpensesGrp/TotalAmt013818
IRS990/OtherExpensesGrp/TotalAmt12377
IRS990/OtherLiabilitiesGrp/BOYAmt0103128
IRS990/OtherLiabilitiesGrp/EOYAmt054389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119158
IRS990/PayrollTaxesGrp/TotalAmt0134135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01430
IRS990/PrincipalOfficerNm0SHARON NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382372
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLABORATIVE COUNSELING PROGRAM (CCP) MENTAL HEALTH COUNSELING SERVICES TO APPROXIMATELY 238 OF THE MOST AT-RISK AND UNDERSERVED MULTI-CULTURAL YOUTH AND YOUNG ADULTS IN THE SAN MATEO COUNTY. THESE ARE STUDENTS WITH COMPLEX TRAUMA, FACING SIGNIFICANT LIFE ADVERSITIES - VICTIMS OF DOMESTIC AND COMMUNITY VIOLENCE, POVERTY, RACISM, AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. CCP PROVIDES ON-SITE (AND TELEHEALTH) MENTAL HEALTH COUNSELING AT FOUR (4) OF SEQUOIA UNION HIGH SCHOOL DISTRICT'S COMPREHENSIVE AND ALTERNATIVE HIGH SCHOOLS AS WELL AS TO OUT-OF-SCHOOL YOUTH DEVELOPMENT ORGANIZATIONS, INCLUDING PENINSULA BRIDGE, WHERE FUTURE GRADUATES ARE ALSO SUPPORTED TO AND THROUGH COLLEGE.OUR UNIQUE LONG TERM THERAPY MODEL IS STRENGTHS AND RELATIONSHIP-BASED AND PROMOTES SELF-REFLECTION AND INTERNAL CHANGE THAT LEADS TO POSITIVE OUTCOMES. WE BELIEVE IN THESE YOUTH AND YOUNG ADULTS, AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED. THROUGH CULTURALLY SENSITIVE, TRAUMA-INFORMED INDIVIDUAL AND GROUP PSYCHOTHERAPY SERVICES, CCP FOSTERS PSYCHOLOGICAL WELL-BEING AND THE DEVELOPMENT OF SKILLS NECESSARY FOR TEENS AND YOUNG ADULTS TO SAFELY PROCESS TRAUMA AND ONGOING ADVERSITIES AND BE ABLE TO MOVE FORWARD IN THEIR LIVES. THE TEENS AND YOUNG ADULTS WHO RECEIVE OUR COUNSELING SERVICES GAIN INSIGHT INTO HOW THEIR LIFE EXPERIENCES DRIVE THEIR THOUGHTS, FEELINGS, AND BEHAVIORS; LEARN TO REGULATE THEIR RESPONSES TO EMOTIONAL STIMULI; BECOME MORE EMPOWERED TO SPEAK UP AND ADVOCATE FOR THEMSELVES APPROPRIATELY; DEVELOP INCREASED TRUST AND THE ABILITY TO CHOOSE HEALTHIER RELATIONSHIPS; IMPROVE THEIR SCHOOL ENGAGEMENT; FIND COMPASSION FOR THEMSELVES AND EACH OTHER; AND EXPERIENCE RENEWED HOPE AND A GLIMPSE OF A FUTURE WITH NEW POSSIBILITIES. WITH OUR SUPPORT AND SERVICES, THESE STUDENTS HAVE AN OVER 85% SUCCESS RATE OF STAYING ON TRACK AND GRADUATING FROM HIGH SCHOOL, WITH MANY OF THEM GOING ON TO COLLEGE, TRADE SCHOOLS, AND/OR OTHER MEANINGFUL JOBS AND CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392020
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM INCREASES AWARENESS AND UNDERSTANDING OF OUR WORK AND ITS CONNECTION TO THE MENTAL HEALTH AND EDUCATIONAL SYSTEMS AT THE LOCAL, STATE, AND NATIONAL LEVELS. OUR OUTREACH PROGRAM DISSEMINATES COMMUNICATIONS FOCUSED ON THE CRITICAL ROLE THAT RESILIENCE, SOCIAL-EMOTIONAL LEARNING, AND LONG-TERM THERAPEUTIC RELATIONSHIPS PLAY IN THE WELL-BEING OF YOUTH AND EDUCATORS. SERVICES INCLUDE PRESENTATIONS FOR PROFESSIONALS WORKING WITH YOUTH, COLLABORATION WITH COMMUNITY PARTNERS, AND LEVERAGING OUR EXPERTISE TO ENHANCE YOUTH SOCIAL-EMOTIONAL WELLNESS PROGRAMS, AS WELL AS ELEVATING AND ADVOCATING ISSUES RELATED TO MENTAL HEALTH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102062
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018679
IRS990/PYOtherExpensesAmt0517819
IRS990/PYOtherRevenueAmt0-10167
IRS990/PYProgramServiceRevenueAmt01127574
IRS990/PYRevenuesLessExpensesAmt0-494548
IRS990/PYSalariesCompEmpBnftPaidAmt01643538
IRS990/PYTotalExpensesAmt02161357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-727033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 825. 2021 AMOUNT: $ 900. 2022 AMOUNT: $ 5,156. 2023 AMOUNT: $ 2,963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04233158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05496422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt03459008
IRS990ScheduleA/SubstantialContributorsTotAmt0774150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04233158
IRS990ScheduleA/TotalSupportAmt04279256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093887
IRS990ScheduleD/DonatedServicesUseFcltsAmt093887
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07811
IRS990ScheduleD/ExpensesNotReportedAmt093887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - RENT AND UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE LEASED ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt093887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01763131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND RECOGNIZES 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. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059684
IRS990ScheduleD/TotalExpensesPerForm990Amt02490164
IRS990ScheduleD/TotalLiabilityAmt054389
IRS990ScheduleD/TotalRevenuePerForm990Amt01763131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORGET ME NOT VIRTUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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