Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$933,476
Down $4,462 (-0.5%) from 2021
Net Assets
Down$807,107
Down $85,115 (-9.5%) from 2021
Liabilities
Up$126,369
Up $80,653 (+176%) from 2021
Revenue
Up$2,969,856
Up $110,143 (+3.9%) from 2021
Expenses
Up$3,054,971
Up $473,916 (+18%) from 2021
Net Income
Down-$85,115
Down $363,773 (-131%) from 2021
Individual and family mentoring,
Individual and family mentoring, training and education social service programs for children, youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $297,087 | $404,363 | ▲ $107,276 |
| Land, Buildings, and Equipment, Net | $185,300 | $232,221 | ▲ $46,921 |
| Cash and Non-Interest-Bearing Accounts | $371,885 | $169,826 | ▼ $202,059 |
| Accounts Receivable | $55,580 | $92,535 | ▲ $36,955 |
| Prepaid Expenses and Deferred Charges | $25,474 | $31,949 | ▲ $6,475 |
| Savings and Temporary Cash Investments | $2,612 | $2,582 | ▼ $30 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $937,938 | $933,476 | ▼ $4,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,716 | $126,369 | ▲ $80,653 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $45,716 | $126,369 | ▲ $80,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $773,803 | $739,719 | ▼ $34,084 |
| Net Assets With Donor Restrictions | $118,419 | $67,388 | ▼ $51,031 |
| Total Net Assets Fund Balance | $892,222 | $807,107 | ▼ $85,115 |
| Total Liabilities and Net Assets / Fund Balance | $937,938 | $933,476 | ▼ $4,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $482,505 | - | $482,505 |
| Leasehold Improvements | $412,547 | - | $412,547 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juan Avila | Director of Operations | FT | $71,161 | $71,161 |
| Karen Goh | President/CEO | PT | $70,978 | $70,978 |
| Mark L Rutkoskie | CFO | PT | $3,250 | $3,250 |
| Name | Title |
|---|---|
| Beckie L Diltz | Chairman of Board |
| Bernard C Barmann Jr | Director |
| Cheri Ezell | Director |
| Garth Corrigan | Director |
| Heather Van Housen | Director |
| Jay Richmond | Director |
| Ray Watson | Director |
| Shannon Grove | Director |
| Connie Wattenbarger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,089,282 |
| Other Expenses | $965,689 |
| Total Fundraising Expense | $103,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,508,597 | $112,290 | $24,415 | $1,645,302 |
| All Other Expenses | $210,345 | $30,136 | $1,790 | $242,271 |
| Occupancy | $149,984 | $24,958 | $0 | $174,942 |
| Payroll Taxes | $145,446 | $22,879 | $1,991 | $170,316 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $142,139 | $0 | $142,139 |
| Other Employee Benefits | $98,541 | $12,482 | $871 | $111,894 |
| Insurance | $57,161 | $12,641 | $460 | $70,262 |
| Depreciation Depletion | $33,684 | $19,471 | $0 | $53,155 |
| Other Expenses | $0 | $0 | $40,600 | $40,600 |
| Office Expenses | $20,359 | $16,310 | $2,304 | $38,973 |
| Fees for Services Management | $1,118 | $10,550 | $18,548 | $30,216 |
| Conferences and Meetings | $9,260 | $19,337 | $0 | $28,597 |
| Travel | $12,854 | $12,383 | $31 | $25,268 |
| Fees for Services Accounting | $19,230 | $5,770 | $0 | $25,000 |
| Pension Plan Contributions | $14,729 | $4,432 | $470 | $19,631 |
| Information Technology | $5,409 | $1,698 | $0 | $7,107 |
| Advertising | $3,360 | $675 | $0 | $4,035 |
| Interest | $329 | $0 | $0 | $329 |
| Total Functional Expenses | $2,464,461 | $487,013 | $103,497 | $3,054,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,054,971 |
| Total Expenses per Audited Statements | $3,054,971 |
| Total Expenses per Form 990 | $3,054,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| High Tea | $166,688 | $55,938 | $27,101 | $28,837 |
| Heart of the Country | $170,026 | $49,826 | $30,776 | $19,050 |
| Total Events | $336,714 | $105,764 | $103,496 | $2,268 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Form 990 is distributed to members of the board finance committee reviews with the CFO.”
“All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest.”
“Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for.”
“The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request.”
“See explanantion for Pt VI, Line 15a.”
“Line 9 - Adjustment for Deferred Income reported on tax return in prior years.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Individual and family mentoring, training and education social service programs for children, youth and adults. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4035 |
| IRS990/AllOtherContributionsAmt | 0 | 309038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Veronica Martinez Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616339133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 29th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bakersfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142139 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 336714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1833744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 965689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1136112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2089282 |
| IRS990/CYTotalExpensesAmt | 0 | 3054971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2969856 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53155 |
| IRS990/Desc | 0 | After school performing arts program for children ages 5-12 . Assists working parents by providing supervised, enriching activities for children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118419 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67388 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18548 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30216 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.23 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay Richmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark L Rutkoskie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Wattenbarger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bernard C Barmann Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Goh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beckie L Diltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Garth Corrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Juan Avila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shannon Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Heather Van Housen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cheri Ezell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 336714 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1187992 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2969856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70262 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/InterestGrp/TotalAmt | 0 | 329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 895052 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Individual and family mentoring, training and education social service programs for children, youth and adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 892222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111894 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supportive Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies and Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | licenses & fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Raising costs-facilities & supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12017 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 40600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1508597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1645302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170316 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 297087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 404363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31949 |
| IRS990/PrincipalOfficerNm | 0 | Mark Rutkoskie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Comprehensive Mentoring Services- Provides mentoring and programs with life-skills improvements for underserved and underdevleoped at-risk youth and adults, including, those transitioning from welfare-to-work. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1463618 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1459601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1000843 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1136112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1870045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 702423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1878632 |
| IRS990/PYTotalExpensesAmt | 0 | 2581055 |
| IRS990/PYTotalRevenueAmt | 0 | 2859713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1833744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1870045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1385377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8046265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1136112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 989660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 685646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 768616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 722150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4302184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12266449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 82000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 82000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2969856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2859705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2466125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898770 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12348449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12348449 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 482505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 482505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3054971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 412547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 412547 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2969856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 895052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3054971 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.