Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$10,852,874
Up $2,618,786 (+32%) from 2014
Net Assets
Up$10,723,606
Up $2,634,349 (+33%) from 2014
Liabilities
Down$129,268
Down $15,563 (-11%) from 2014
Revenue
Up$5,028,932
Up $2,945,878 (+141%) from 2014
Expenses
Up$2,376,823
Up $600,474 (+34%) from 2014
Net Income
Up$2,652,109
Up $2,345,404 (+765%) from 2014
To partner with our community to provide a safe campus to deliver programs and services that inspire at risk youth to learn new skills, gain self-esteem and confidence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,209,975 | $4,240,789 | ▲ $30,814 |
| Savings and Temporary Cash Investments | $2,142,291 | $2,540,821 | ▲ $398,530 |
| Pledges and Grants Receivable | $279,234 | $1,781,367 | ▲ $1,502,133 |
| Cash and Non-Interest-Bearing Accounts | $105,792 | $654,196 | ▲ $548,404 |
| Accounts Receivable | $20,489 | $130,746 | ▲ $110,257 |
| Prepaid Expenses and Deferred Charges | - | $55,594 | - |
| Inventories for Sale or Use | $21,459 | $23,060 | ▲ $1,601 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,234,088 | $10,852,874 | ▲ $2,618,786 |
| Other Assets Total | $1,454,848 | $1,426,301 | ▼ $28,547 |
| Liabilities | |||
| Other Liabilities | $43,766 | $69,848 | ▲ $26,082 |
| Accounts Payable and Accrued Expenses | $101,065 | $59,420 | ▼ $41,645 |
| Total Liabilities | $144,831 | $129,268 | ▼ $15,563 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,048,087 | $5,594,655 | ▲ $2,546,568 |
| Unrestricted Net Assets | $5,041,170 | $5,128,951 | ▲ $87,781 |
| Total Net Assets Fund Balance | $8,089,257 | $10,723,606 | ▲ $2,634,349 |
| Total Liabilities and Net Assets / Fund Balance | $8,234,088 | $10,852,874 | ▲ $2,618,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,835,782 | $410,225 | - |
| Other Land Buildings | $312,786 | $71,004 | - |
| Equipment | $16,042 | $63,203 | - |
| Leasehold Improvements | $1,076,179 | $332,783 | - |
| Other Assets Org | $1,172,043 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Brusa | Executive Director | FT | $122,500 | $122,500 |
| Brenna Dresser | CFO | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| John Narigi | Chairman |
| Don Chapin | Vice Chairman |
| Arlene Mead | Director |
| Cosme Padilla | Director |
| Jimmy Panetta | Director |
| Karen Curtis | Director |
| Kelly Mcmillin | Director |
| Mike Costa | Director |
| Pam Butler | Director |
| Pete Delgado | Director |
| Ricky Cabrera | Director |
| Ted Balestreri | Director |
| Troy Boutonnet | Director |
| Dale Ellis | Secretary |
| Mike Zimmerman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $125,000 | Donor Cost |
| Other Non Cash Contri Table | 66 | $44,944 | Donor Cost |
| Other Non Cash Contri Table | 8 | $39,263 | Donor Cost |
| Other Non Cash Contri Table | 51 | $16,021 | Donor Cost |
| Cars and Other Vehicles | 2 | $8,060 | - |
| Total Noncash Contributions | 128 | $233,288 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,258,351 |
| Other Expenses | $1,108,772 |
| Total Fundraising Expense | $178,637 |
| Grants and Similar Amounts Paid | $9,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,521 | $41,936 | $110,797 | $879,254 |
| Fees for Services Other | $116,436 | $116,699 | $22,935 | $256,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,050 | - | $195,050 |
| Depreciation Depletion | $116,043 | $4,606 | - | $120,649 |
| Payroll Taxes | $74,083 | $28,132 | $8,750 | $110,965 |
| Insurance | $68,779 | $20,877 | $1,536 | $91,192 |
| Other Employee Benefits | $40,427 | $32,582 | $73 | $73,082 |
| All Other Expenses | $26,401 | $19,331 | $18,319 | $64,051 |
| Occupancy | $37,182 | $22,115 | $1,420 | $60,717 |
| Other Expenses | $48,593 | $85 | $579 | $49,257 |
| Grants to Domestic Individuals | $9,700 | - | - | $9,700 |
| Office Expenses | $564 | $6,783 | $1,991 | $9,338 |
| Total Functional Expenses | $1,691,878 | $506,308 | $178,637 | $2,376,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,439,111 |
| Expenses per Audited Statements | $2,376,823 |
| Total Expenses per Form 990 | $2,376,823 |
| Expenses Not Reported on Form 990 | $62,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,072 |
| Fundraising Direct Expenses | $24,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Culinary Round Up Gala | $353,217 | $117,730 | $141 | $117,589 |
| Family Fund Day | $86,794 | $31,914 | - | $31,914 |
| Total Events | $508,079 | $187,072 | $24,641 | $162,431 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $67,073 |
| Security Deposits | $2,775 |
“Two of the organization's board members work for the same company.”
“The annual form 990 is reviewed by the treasurer and teh finance committee of the organization as directed by the board of directors in accordance with policy, before the return is filed.”
“The conflict of interest policy is distributed annually and board of directors are required to complete annual questionnaire, which is kept on file.”
“Compensation of CEO and key management personnel is administered by the Executive Committee, which acts as a Personnel Committee also. They use the Non-Profit Compensation Survey for market reference points, which is made available by the Community Foundation for Monterey County.”
“Compensation of CEO and key management personnel is administered by the Executive Committee, which acts as a Personnel Committee also. They use the Non-Profit Compensation Survey for market reference points, which is made available by the Community Foundation for Monterey County.”
“The organization makes its governing documents, policies and financial statements available upon request. Those interested can contact the organization for this information. The annual 990 return is also available on the organziation's website.”
“Other program services 4: youthbuild recreation program for students 16-24 to learn construction skills.”
“Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
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 | 101065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH OUR COMMUNITY TO PROVIDE A SAFE CAMPUS TO DELIVER PROGRAMS AND SERVICES THAT INSPIRE AT RISK YOUTH TO LEARN NEW SKILLS, GAIN SELF-ESTEEM AND CONFIDENCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3839026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSIE BRUSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314443533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6948 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 321007 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4160033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12089 |
| IRS990/CYOtherExpensesAmt | 0 | 1108772 |
| IRS990/CYOtherRevenueAmt | 0 | 358258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2652109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1258351 |
| IRS990/CYTotalExpensesAmt | 0 | 2376823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5028932 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120649 |
| IRS990/Desc | 0 | RANCHO CIELO YOUTH CORPS. OUR RANCHO CIELO YOUTH CORPS IS AN ON-THE-JOB TRAINING PROGRAM SERVING YOUNG PEOPLE, AGES 18-24, TO BE PREPARED FOR REGULAR FULL-TIME EMPLOYMENT. OUR CREWS LEARN THROUGH THEIR INVOLVEMENT IN A VARIETY OF CONSTRUCTION AND DEMOLITION AND REMOVAL PROJECTS THAT TEACH BASIC WOODWORKING SKILLS TO COMPLEX CONSTRUCTION SKILLS AND WORK ETHICS, INCLUDING JOB READINESS AND TEAMWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256070 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY BOUTONNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED BALESTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICKY CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN NARIGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY PANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COSME PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENNA DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSIE BRUSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 24641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187072 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5053573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91192 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4240789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5118004 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PARTNER WITH OUR COMMUNITY TO PROVIDE A SAFE CAMPUS TO DELIVER PROGRAMS AND SERVICES THAT INSPIRE AT RISK YOUTH TO LEARN NEW SKILLS, GAIN SELF-ESTEEM AND CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoncashContributionsAmt | 0 | 233288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60717 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1426301 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73082 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49257 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69848 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50305 |
| IRS990/OtherRevenueTotalAmt | 0 | 50305 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1781367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55594 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NARIGI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULINARY ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH CORPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 375603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 375603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULINARY ACADEMY: THIS PROGRAM OFFERS YOUTH AN OPPORTUNITY TO GAIN CLASSROOM TRAINING, WORK EXPERIENCE AND TRANSFERABLE SKILLS THAT HELP THEM BECOME EMPLOYABLE IN THE CULINARY AND HOSPITALITY INDUSTRY. CULINARY INSTRUCTION IS INTEGRATED WITH ACADEMIC INSTRUCTION IN A SEAMLESS MANNER IN ORDER TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO MEET THE CALIFORNIA STANDARD REQUIREMENTS TO OBTAIN THEIR HIGH SCHOOL DIPLOMA WHILE ENROLLED IN THE ACADEMY. THESE STUDENTS ALSO RECEIVE SERVSAFE TRAINING AND CERTIFICATION, GIVING THEM A LEG UP IN THE COMPETITIVE JOB MARKET. WRAP AROUND SERVICES SUCH AS MENTAL HEALTH COUNSELING, MENTORING AND ENRICHMENT ASSIST THE YOUTH'S ABILITY TO RETAIN THEIR EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 516742 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 115501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL HOUSING: FILLING A GAP IN SERVICES, RANCHO CIELO YOUTH HAVE CONSTRUCTEDA HOUSING VILLAGE FOR YOUNG MEN, AGES 18-24, WHO ARE UNSAFE IN THEIR OWNNEIGHBORHOODS OR WHO ARE HOMELESS. IN ADDITION TO A SAFE NIGHT'S SLEEP, THE PROGRAMTEACHES LIFE SKILLS AND JOB READINESS AS WELL AS PROVIDES MENTAL HEALTH COUNSELINGAND CULTURALLY APPROPRIATE INSTRUCTIONS, BASED IN LA CULTURA CURA. 22 bed capacity offers 8,030 nights of safe rest from the streets. Case management assists in removing barriers to employment and post-secondary education success. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 504483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1462031 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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