Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0565800
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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$340,259
Up $57,231 (+20%) from 2014
Net Assets
Up$271,265
Up $54,812 (+25%) from 2014
Liabilities
Up$68,994
Up $2,419 (+3.6%) from 2014
Revenue
Up$1,660,749
Up $51,761 (+3.2%) from 2014
Expenses
Up$1,605,937
Up $59,924 (+3.9%) from 2014
Net Income
Down$54,812
Down $8,163 (-13%) from 2014
Oakland Leaf is a non-profit that cultivates community transformation through creative education for youth and families. Our goal is simple, give our students and their parents the resources they need to become agents of positive change in their community. Our vision: Oakland Leaf emboldens youth and families to be creative leaders who actualize a more loving, just, and vibrant Oakland.
Provides educational and charitable services for the general welfare of the community by promoting cultural , educational, and environmental activities, youth scholarship opportunities, health awareness and job training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $192,796 | $184,893 | ▼ $7,903 |
| Cash and Non-Interest-Bearing Accounts | $49,194 | $133,544 | ▲ $84,350 |
| Land, Buildings, and Equipment, Net | $16,416 | $10,426 | ▼ $5,990 |
| Prepaid Expenses and Deferred Charges | $13,846 | $10,027 | ▼ $3,819 |
| Pledges and Grants Receivable | $9,000 | $0 | ▼ $9,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $283,028 | $340,259 | ▲ $57,231 |
| Other Assets Total | $1,776 | $1,369 | ▼ $407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $59,009 | $17,949 | ▼ $41,060 |
| Other Liabilities | $7,566 | $1,045 | ▼ $6,521 |
| Total Liabilities | $66,575 | $68,994 | ▲ $2,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,453 | $235,265 | ▲ $18,812 |
| Temporarily Rstr Net Assets | - | $36,000 | - |
| Total Net Assets Fund Balance | $216,453 | $271,265 | ▲ $54,812 |
| Total Liabilities and Net Assets / Fund Balance | $283,028 | $340,259 | ▲ $57,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,426 | $42,099 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Odiaka Gonzalez | Executive Director | FT | $25,398 | $25,398 |
| Christine A-Brooks | Executive Director | - | $24,792 | $24,792 |
| Name | Title |
|---|---|
| Erin Lewellen | Chairman |
| Gail Camacho | Vice Chairman |
| Cynthia Reiss | Board Member |
| Debra Levinsky | Board Member |
| Louisa Larkin | Board Member |
| Stephen Walrod | Board Member |
| Toni Garrett-Farb | Board Member |
| Tom Hughes | Secretary |
| Evan Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,248,542 |
| Other Expenses | $357,395 |
| Total Fundraising Expense | $99,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $957,409 | $5,990 | $59,905 | $1,023,304 |
| Payroll Taxes | $109,345 | $723 | $6,196 | $116,264 |
| Other Employee Benefits | $50,646 | $3,947 | $4,191 | $58,784 |
| Current Officers, Directors, Trustees, and Key Employees | $25,403 | $15,593 | $9,194 | $50,190 |
| All Other Expenses | $32,764 | $9,538 | $5,989 | $48,291 |
| Occupancy | $10,765 | $2,624 | $3,289 | $16,678 |
| Other Expenses | $14,034 | $935 | $237 | $15,206 |
| Insurance | $10,667 | $1,631 | $622 | $12,920 |
| Travel | $12,139 | - | $221 | $12,360 |
| Office Expenses | $10,490 | $60 | $264 | $10,814 |
| Depreciation Depletion | - | $5,990 | - | $5,990 |
| Interest | - | $871 | - | $871 |
| Total Functional Expenses | $1,452,545 | $53,449 | $99,943 | $1,605,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $29,585 | $29,585 | - | $29,585 |
| Total Events | $29,585 | $29,585 | - | $29,585 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,045 |
“Reviewed by Financial Controller before filed.”
“No Documents available to the public”
“OTHER PROGRAM SERVICES 4: ASCEND Family Resource Center:The ASCEND Family Resource Center (FRC) empowers family members to be advocates for and strong supporters of their childrens academic, socio-emotional and physical development. The FRC aims to be a safe, dynamic, and motivating space where family members develop the knowledge, skills, and strategies to become strong, confident advocates for and supporters of their children. We will use strategy workshops, discussion groups, volunteer opportunities and trainings, and strong two-way communication between our school and families to develop family members capacity to support their childs academic success, emotional well-being, and healthy body. OTHER PROGRAM SERVICES 5: Learning Without Limits After-School Program:Learning Without Limits ASP is dedicated to enhancing the learning experience of students at Learning Without Limits by offering academic and enrichment classes that engage, challenge, and empowers students to explore and take on youth leadership, think critically, and build a sense of community. OTHER PROGRAM SERVICES 6: Bret Harte After-School Program:The Bret Harte After-School program provides youth the environment to be creative, stewards, critical thinkers and active participants in their school in order to bring change to their immediate community. Youth are supported in creating alliances that are nurtured through individual development, cross cultural exchange, leadership and exposure to the world beyond their immediate community. OTHER PROGRAM SERVICES 7: Summer Camp at International Community School:The summer camp provides youth the environment to be creative, stewards, critical thinkers and active participants in their school in order to bring change to their immediate community. Instructors used STEM curriculum throughout summer. OTHER PROGRAM SERVICES 8: ICS and TCN After-School Program:The ICS and TCN After-School Program (ICS C.A.S.T. ASP) empowers students to be keepers of the community. Within a safe, caring, supportive, and fun learning environment ICS TCN C.A.S.T. students let out the inner artist, scholar, athlete, scientist, leader, and critical thinker within for the world to see. They are free to explore their identity, be excited about who they can be, love who they are, and treat others as reflections of themselves. OTHER PROGRAM SERVICES 9: Ramas:With Love Cultivating Schoolyards (LCS) youth become active keepers of the land through hands-on garden activities and leadership opportunities. Youth interact with the natural world through planting seeds, growing plants, harvesting fruits & vegetables, picking flowers, studying insects, digging in the earth, and composting. LCS is comprised of two components: 1) High school and recent high school graduate paid youth internships, and 2) Gardening classes for after-school students. During Fiscal Year 2013-2014, LCS was able to expand to one of other school sites.”
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 | 59009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides educational and charitable services for the general welfare of the community by promoting cultural , educational, and environmental activities, youth scholarship opportunities, health awareness and job training. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 419527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Admin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105644334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 Edgewater Drive 818 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50190 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 357395 |
| IRS990/CYOtherRevenueAmt | 0 | 30266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1248542 |
| IRS990/CYTotalExpensesAmt | 0 | 1605937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1660749 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5990 |
| IRS990/Desc | 0 | Bret Harte After-School Program:The Bret Harte After-School program provides youth the environment to be creative, stewards, critical thinkers and active participants in their school in order to bring change to their immediate community. Youth are supported in creating alliances that are nurtured through individual development, cross cultural exchange, leadership and exposure to the world beyond their immediate community. |
| 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 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/TotalAmt | 0 | 0 |
| 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 | false |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/PersonNm | 0 | Erin Lewellen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Evan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Toni Garrett-Farb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louisa Larkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debra Levinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cynthia Reiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Walrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Odiaka Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christine A-Brooks |
| 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 | 25398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24792 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29585 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1660749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InterestGrp/TotalAmt | 0 | 871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52525 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provides educational and charitable services for the general welfare of the community by promoting cultural , educational, and environmental activities, youth scholarship opportunities, health awareness and job training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29585 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16678 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10814 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1369 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58784 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Celebrations |
| IRS990/OtherExpensesGrp/Desc | 3 | Nutrition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1045 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 681 |
| IRS990/OtherRevenueTotalAmt | 0 | 681 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 957409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023304 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10027 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1210848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ICS and TCN After-School Program:The ICS and TCN After-School Program (ICS C.A.S.T. ASP) empowers students to be keepers of the community. Within a safe, caring, supportive, and fun learning environment ICS TCN C.A.S.T. students let out the inner artist, scholar, athlete, scientist, leader, and critical thinker within for the world to see. They are free to explore their identity, be excited about who they can be, love who they are, and treat others as reflections of themselves. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 291087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASCEND After-School Program (ASP):ASCEND ASP aims to provide wrap-around/holistic support to students of the ASCEND School offering academic and enrichment classes that engage and challenge students in an environment that values and fosters youth leadership, empowerment, a sense of community, and critical thinking. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 232927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361291 |
| IRS990/PYOtherRevenueAmt | 0 | 8784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1209887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1184722 |
| IRS990/PYTotalExpensesAmt | 0 | 1546013 |
| IRS990/PYTotalRevenueAmt | 0 | 1608988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54812 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1717579 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4754053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1717579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1717579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1764693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 10426 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.