Civic Intelligence

Garden Pathways Inc.

990 • Fiscal year 2023 • EIN 77-0442212

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilegardenpathways.org

View Organization Page

1616 29th StreetBakersfield, CA 93301

(661) 633-9133

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,144

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,465,366

Up $531,890 (+57%) from 2022

Net Assets

Up

$1,105,628

Up $298,521 (+37%) from 2022

Liabilities

Up

$359,738

Up $233,369 (+185%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$4,593,181

Up $1,623,325 (+55%) from 2022

Expenses

Up

$4,143,101

Up $1,088,130 (+36%) from 2022

Net Income

Up

$450,080

Up $535,195 (+629%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $501,997Liabilities 2011: $85,738Net Assets 2011: $416,2592011Assets 2012: $425,752Liabilities 2012: $28,478Net Assets 2012: $397,2742012Assets 2013: $555,835Liabilities 2013: $74,946Net Assets 2013: $480,8892013Assets 2014: $687,066Liabilities 2014: $133,263Net Assets 2014: $553,8032014Assets 2015: $517,587Liabilities 2015: $155,133Net Assets 2015: $362,4542015Assets 2016: $477,288Liabilities 2016: $256,838Net Assets 2016: $220,4502016Assets 2017: $376,345Liabilities 2017: $163,006Net Assets 2017: $213,3392017Assets 2018: $542,855Liabilities 2018: $287,204Net Assets 2018: $255,6512018Assets 2019: $649,066Liabilities 2019: $274,657Net Assets 2019: $374,4092019Assets 2020: $695,805Liabilities 2020: $82,241Net Assets 2020: $613,5642020Assets 2021: $937,938Liabilities 2021: $45,716Net Assets 2021: $892,2222021Assets 2022: $933,476Liabilities 2022: $126,369Net Assets 2022: $807,1072022Assets 2023: $1,465,366Liabilities 2023: $359,738Net Assets 2023: $1,105,6282023Assets 2024: $3,311,331Liabilities 2024: $156,534Net Assets 2024: $3,154,7972024

Highlighted filing

2023

Assets$1,465,366
Liabilities$359,738
Net Assets$1,105,628
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,4862011Expenses 2012: $1,225,9912012Revenue 2013: $1,521,299Expenses 2013: $1,403,360Net Income 2013: $117,9392013Revenue 2014: $1,781,653Expenses 2014: $1,708,739Net Income 2014: $72,9142014Revenue 2015: $1,684,025Expenses 2015: $1,875,374Net Income 2015: -$191,3492015Revenue 2016: $1,574,891Expenses 2016: $1,716,895Net Income 2016: -$142,0042016Revenue 2017: $1,839,972Expenses 2017: $1,847,083Net Income 2017: -$7,1112017Revenue 2018: $1,898,770Expenses 2018: $1,856,458Net Income 2018: $42,3122018Revenue 2019: $2,153,993Expenses 2019: $2,035,235Net Income 2019: $118,7582019Revenue 2020: $2,466,125Expenses 2020: $2,226,970Net Income 2020: $239,1552020Revenue 2021: $2,859,713Expenses 2021: $2,581,055Net Income 2021: $278,6582021Revenue 2022: $2,969,856Expenses 2022: $3,054,971Net Income 2022: -$85,1152022Revenue 2023: $4,593,181Expenses 2023: $4,143,101Net Income 2023: $450,0802023Revenue 2024: $6,732,060Expenses 2024: $4,682,891Net Income 2024: $2,049,1692024

Highlighted filing

2023

Revenue$4,593,181
Expenses$4,143,101
Net Income$450,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$4,646,004
Mission and Program Overview

Mission

Individual and family mentoring,

Individual and family mentoring, training and education social service programs for children, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$404,363$732,851▲ $328,488
Land, Buildings, and Equipment, Net$232,221$423,531▲ $191,310
Cash and Non-Interest-Bearing Accounts$169,826$161,665▼ $8,161
Accounts Receivable$92,535$115,589▲ $23,054
Prepaid Expenses and Deferred Charges$31,949$29,307▼ $2,642
Savings and Temporary Cash Investments$2,582$2,423▼ $159
Total Assets$933,476$1,465,366▲ $531,890
Liabilities
Accounts Payable and Accrued Expenses$126,369$248,946▲ $122,577
Deferred Revenue-$110,792-
Total Liabilities$126,369$359,738▲ $233,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,719$987,209▲ $247,490
Net Assets With Donor Restrictions$67,388$118,419▲ $51,031
Total Net Assets Fund Balance$807,107$1,105,628▲ $298,521
Total Liabilities and Net Assets / Fund Balance$933,476$1,465,366▲ $531,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,090-
Land$0--
Equipment$374,931$291,113-
Leasehold Improvements$48,600$183,679-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GohPresident/CEOPT$72,144$72,144
Juan AvilaDirector of OperationsFT$70,500$70,500
Mark L RutkoskieCFOPT$2,500$2,500

Board Members and Trustees

NameTitle
Beckie L DiltzChairman of Board
Andy StanleyDirector
Bernard C Barmann JrDirector
Cheri EzellDirector
Garth CorriganDirector
Heather Van HousenDirector
Jay RichmondDirector
Mayra G EstradaDirector
Shannon GroveDirector
Connie WattenbargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,071
Program Service Revenue
$1,185,933
Investment Income
$-52,823
Other Revenue
$0
All Other Contributions
$683,046
Change in Net Assets
$450,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,593,181
Total Revenue per Audited Statements
$4,593,181
Total Revenue per Form 990
$4,593,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,697
Other Expenses$1,353,404
Total Fundraising Expense$114,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,853$217,632$16,581$2,207,066
Occupancy$443,562$82,512$0$526,074
Payroll Taxes$193,954$26,351$1,851$222,156
Fees for Services Management$162,772$11,398$26,994$201,164
Other Employee Benefits$169,174$19,001$1,967$190,142
Current Officers, Directors, Trustees, and Key Employees$48,940$90,175$6,029$145,144
Insurance$66,889$21,216$427$88,532
Office Expenses$38,171$25,949$9,705$73,825
Depreciation Depletion$39,275$8,302$0$47,577
Conferences and Meetings$40,436$3,592$0$44,028
Other Expenses$0$0$43,218$43,218
Travel$32,464$4,617$85$37,166
Information Technology$11,984$13,454$0$25,438
Pension Plan Contributions$18,735$6,156$298$25,189
Fees for Services Accounting$11,677$8,823$0$20,500
Advertising$1,730$150$0$1,880
Total Functional Expenses$3,452,963$575,995$114,143$4,143,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,143,101
Total Expenses per Audited Statements$4,143,101
Total Expenses per Form 990$4,143,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Country$223,771$85,371$38,707$46,664
High Tea$161,511$37,621$32,218$5,403
Total Events$385,282$122,992$114,143$8,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Garden Pathways Inc
EIN
77-0442212
Phone
6616339133
Address
1616 29th Street, Bakersfield, CA 93301

Signing Officer

Name
Mark Rutkoskie
Title
CFO
Phone
6616339133
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rutkoskie
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
234

Preparer

Firm
David K Nicholas CPA
Address
131 Stockdale Circle, Bakersfield, CA 93309
Preparer
Mark Rutkoskie
Phone
6612010461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to members of the board finance committee reviews with the CFO.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 19

“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.”

Pt VI, Line 15B

“See explanantion for Pt VI, Line 15a.”

Pt XI

“Line 9 - Adjustment for Deferred Income reported on tax return in prior years.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt0126369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248946
IRS990/AccountsReceivableGrp/BOYAmt092535
IRS990/AccountsReceivableGrp/EOYAmt0115589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Individual and family mentoring, training and education social service programs for children, youth and adults.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt01730
IRS990/AdvertisingGrp/TotalAmt01880
IRS990/AllOtherContributionsAmt0683046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Veronica Martinez Controller
IRS990/BooksInCareOfDetail/PhoneNum06616339133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 29th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169826
IRS990/CashNonInterestBearingGrp/EOYAmt0161665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145144
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03592
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040436
IRS990/ConferencesMeetingsGrp/TotalAmt044028
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0385282
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03460071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-52823
IRS990/CYOtherExpensesAmt01353404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01185933
IRS990/CYRevenuesLessExpensesAmt0450080
IRS990/CYSalariesCompEmpBnftPaidAmt02789697
IRS990/CYTotalExpensesAmt04143101
IRS990/CYTotalFundraisingExpenseAmt0114143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04593181
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0110792
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039275
IRS990/DepreciationDepletionGrp/TotalAmt047577
IRS990/Desc0After school performing arts program for children ages 5-12 . Assists working parents by providing supervised, enriching activities for children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067388
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118419
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011677
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesManagementGrp/FundraisingAmt026994
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011398
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0162772
IRS990/FeesForServicesManagementGrp/TotalAmt0201164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.23
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Jay Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark L Rutkoskie
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Wattenbarger
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernard C Barmann Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Goh
IRS990/Form990PartVIISectionAGrp/PersonNm5Beckie L Diltz
IRS990/Form990PartVIISectionAGrp/PersonNm6Garth Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm7Juan Avila
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Grove
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Van Housen
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheri Ezell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayra G Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Stanley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0385282
IRS990/GainOrLossGrp/OtherAmt0-52823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02391743
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt04646004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013454
IRS990/InformationTechnologyGrp/ProgramServicesAmt011984
IRS990/InformationTechnologyGrp/TotalAmt025438
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt021216
IRS990/InsuranceGrp/ProgramServicesAmt066889
IRS990/InsuranceGrp/TotalAmt088532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423531
IRS990/LandBldgEquipCostOrOtherBssAmt0933413
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Individual and family mentoring, training and education social service programs for children, youth and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807107
IRS990/NetAssetsOrFundBalancesEOYAmt01105628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52823
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082512
IRS990/OccupancyGrp/ProgramServicesAmt0443562
IRS990/OccupancyGrp/TotalAmt0526074
IRS990/OfficeExpensesGrp/FundraisingAmt09705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025949
IRS990/OfficeExpensesGrp/ProgramServicesAmt038171
IRS990/OfficeExpensesGrp/TotalAmt073825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190142
IRS990/OtherExpensesGrp/Desc0Program Supportive Services
IRS990/OtherExpensesGrp/Desc1Program Supplies and Printing
IRS990/OtherExpensesGrp/Desc2licenses & fees
IRS990/OtherExpensesGrp/Desc3Fund Raising costs-facilities & supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16988
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt343218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014667
IRS990/OtherExpensesGrp/ProgramServicesAmt1178872
IRS990/OtherExpensesGrp/ProgramServicesAmt26808
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015332
IRS990/OtherExpensesGrp/TotalAmt1206342
IRS990/OtherExpensesGrp/TotalAmt222328
IRS990/OtherExpensesGrp/TotalAmt343218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972853
IRS990/OtherSalariesAndWagesGrp/TotalAmt02207066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193954
IRS990/PayrollTaxesGrp/TotalAmt0222156
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018735
IRS990/PensionPlanContributionsGrp/TotalAmt025189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029307
IRS990/PrincipalOfficerNm0Mark Rutkoskie
IRS990/PriorPeriodAdjustmentsAmt0-151559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive 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/ExpenseAmt02180011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02597021
IRS990/ProgSrvcAccomActy3Grp/Desc0Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01272952
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01185933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0965689
IRS990/PYProgramServiceRevenueAmt01136112
IRS990/PYRevenuesLessExpensesAmt0-85115
IRS990/PYSalariesCompEmpBnftPaidAmt02089282
IRS990/PYTotalExpensesAmt03054971
IRS990/PYTotalRevenueAmt02969856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03460071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01833744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01870045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01780479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01385377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010329716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01136112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0768616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04765967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt015013683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04646004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02969856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02859705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02466125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02153993
IRS990ScheduleA/Total509Grp/TotalAmt015095683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015095683
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0666044
IRS990ScheduleD/ExpensesSubtotalAmt04143101
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183679
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0232279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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
$1,465,366
Liabilities
$359,738
Net assets
$1,105,628
Revenue
$4,593,181
Expenses
$4,143,101
Net income
$450,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.15$6.73$4.68$2.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$4.59$4.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.81$2.97$3.05$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$2.86$2.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.61$2.47$2.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.37$2.15$2.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.26$1.90$1.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$1.84$1.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.26$0.22$1.57$1.72$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.68$1.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.55$1.78$1.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$1.14