Civic Intelligence

Oakland Leaf Foundation

990 • Fiscal year 2015 • EIN 81-0565800

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

7700 Edgewater Drive 818Oakland, CA 94621

(510) 564-4334

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$25,398

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $126,734Liabilities 2011: $62,850Net Assets 2011: $63,8842011Assets 2012: $124,306Liabilities 2012: $55,164Net Assets 2012: $69,1422012Assets 2013: $217,577Liabilities 2013: $64,099Net Assets 2013: $153,4782013Assets 2014: $283,028Liabilities 2014: $66,575Net Assets 2014: $216,4532014Assets 2015: $340,259Liabilities 2015: $68,994Net Assets 2015: $271,2652015Assets 2016: $388,168Liabilities 2016: $38,497Net Assets 2016: $349,6712016Assets 2017: $432,324Liabilities 2017: $65,935Net Assets 2017: $366,3892017Assets 2018: $431,391Liabilities 2018: $23,912Net Assets 2018: $407,4792018Assets 2019: $492,611Liabilities 2019: $24,619Net Assets 2019: $467,9922019Assets 2020: $560,459Liabilities 2020: $48,539Net Assets 2020: $511,9202020Assets 2021: $612,754Liabilities 2021: $56,341Net Assets 2021: $556,4132021Assets 2022: $850,983Liabilities 2022: $43,728Net Assets 2022: $807,2552022Assets 2023: $871,158Liabilities 2023: $176,328Net Assets 2023: $694,8302023Assets 2024: $1,022,760Liabilities 2024: $350,311Net Assets 2024: $672,4492024Assets 2025: $1,191,002Liabilities 2025: $485,849Net Assets 2025: $705,1532025

Highlighted filing

2015

Assets$340,259
Liabilities$68,994
Net Assets$271,265

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $952,0302011Revenue 2012: $916,375Expenses 2012: $911,171Net Income 2012: $5,2042012Expenses 2013: $1,297,1912013Revenue 2014: $1,608,988Expenses 2014: $1,546,013Net Income 2014: $62,9752014Revenue 2015: $1,660,749Expenses 2015: $1,605,937Net Income 2015: $54,8122015Revenue 2016: $1,734,376Expenses 2016: $1,655,970Net Income 2016: $78,4062016Revenue 2017: $2,034,678Expenses 2017: $2,017,960Net Income 2017: $16,7182017Revenue 2018: $2,163,628Expenses 2018: $2,122,538Net Income 2018: $41,0902018Revenue 2019: $2,315,834Expenses 2019: $2,255,321Net Income 2019: $60,5132019Revenue 2020: $2,382,981Expenses 2020: $2,339,053Net Income 2020: $43,9282020Revenue 2021: $2,129,356Expenses 2021: $2,084,863Net Income 2021: $44,4932021Revenue 2022: $2,561,989Expenses 2022: $2,311,147Net Income 2022: $250,8422022Revenue 2023: $2,717,396Expenses 2023: $2,829,821Net Income 2023: -$112,4252023Revenue 2024: $3,824,741Expenses 2024: $3,847,122Net Income 2024: -$22,3812024Revenue 2025: $3,647,621Expenses 2025: $3,614,917Net Income 2025: $32,7042025

Highlighted filing

2015

Revenue$1,660,749
Expenses$1,605,937
Net Income$54,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,660,749
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,426$42,099-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Odiaka GonzalezExecutive DirectorFT$25,398$25,398
Christine A-BrooksExecutive Director-$24,792$24,792

Board Members and Trustees

NameTitle
Erin LewellenChairman
Gail CamachoVice Chairman
Cynthia ReissBoard Member
Debra LevinskyBoard Member
Louisa LarkinBoard Member
Stephen WalrodBoard Member
Toni Garrett-FarbBoard Member
Tom HughesSecretary
Evan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,527
Program Service Revenue
$1,210,848
Investment Income
$108
Other Revenue
$30,266
All Other Contributions
$419,527
Change in Net Assets
$54,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$29,585$29,585-$29,585
Total Events$29,585$29,585-$29,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,045
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Financial Controller before filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No Documents available to the public

Filing and Contact Details

Filer

Filer Name
Oakland Leaf Foundation
EIN
81-0565800
Phone
5105644334
Address
7700 Edgewater Drive 818, Oakland, CA 94621

Signing Officer

Name
Odiaka Gonzalez
Title
Executive Director
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
117

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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.

Raw XML AppendixShowing 400 of 511 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/BOYAmt059009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017949
IRS990/AccountsReceivableGrp/BOYAmt0192796
IRS990/AccountsReceivableGrp/EOYAmt0184893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0419527
IRS990/AllOtherExpensesGrp/FundraisingAmt05989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032764
IRS990/AllOtherExpensesGrp/TotalAmt048291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Admin
IRS990/BooksInCareOfDetail/PhoneNum05105644334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 Edgewater Drive 818
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049194
IRS990/CashNonInterestBearingGrp/EOYAmt0133544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050190
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0357395
IRS990/CYOtherRevenueAmt030266
IRS990/CYProgramServiceRevenueAmt01210848
IRS990/CYRevenuesLessExpensesAmt054812
IRS990/CYSalariesCompEmpBnftPaidAmt01248542
IRS990/CYTotalExpensesAmt01605937
IRS990/CYTotalFundraisingExpenseAmt099943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01660749
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05990
IRS990/DepreciationDepletionGrp/TotalAmt05990
IRS990/Desc0Bret 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0314083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/PersonNm0Erin Lewellen
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Evan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Toni Garrett-Farb
IRS990/Form990PartVIISectionAGrp/PersonNm5Louisa Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Levinsky
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Walrod
IRS990/Form990PartVIISectionAGrp/PersonNm9Odiaka Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine A-Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024792
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01660749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt010667
IRS990/InsuranceGrp/TotalAmt012920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0871
IRS990/InterestGrp/TotalAmt0871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010426
IRS990/LandBldgEquipCostOrOtherBssAmt052525
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provides 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0216453
IRS990/NetAssetsOrFundBalancesEOYAmt0271265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03289
IRS990/OccupancyGrp/ManagementAndGeneralAmt02624
IRS990/OccupancyGrp/ProgramServicesAmt010765
IRS990/OccupancyGrp/TotalAmt016678
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt010490
IRS990/OfficeExpensesGrp/TotalAmt010814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01776
IRS990/OtherAssetsTotalGrp/EOYAmt01369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058784
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Celebrations
IRS990/OtherExpensesGrp/Desc3Nutrition
IRS990/OtherExpensesGrp/FundraisingAmt03152
IRS990/OtherExpensesGrp/FundraisingAmt11212
IRS990/OtherExpensesGrp/FundraisingAmt25471
IRS990/OtherExpensesGrp/FundraisingAmt3237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3935
IRS990/OtherExpensesGrp/ProgramServicesAmt0172513
IRS990/OtherExpensesGrp/ProgramServicesAmt135566
IRS990/OtherExpensesGrp/ProgramServicesAmt210804
IRS990/OtherExpensesGrp/ProgramServicesAmt314034
IRS990/OtherExpensesGrp/TotalAmt0179333
IRS990/OtherExpensesGrp/TotalAmt138046
IRS990/OtherExpensesGrp/TotalAmt216886
IRS990/OtherExpensesGrp/TotalAmt315206
IRS990/OtherLiabilitiesGrp/BOYAmt07566
IRS990/OtherLiabilitiesGrp/EOYAmt01045
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0681
IRS990/OtherRevenueTotalAmt0681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023304
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109345
IRS990/PayrollTaxesGrp/TotalAmt0116264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210848
IRS990/ProgSrvcAccomActy2Grp/Desc0ICS 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/ExpenseAmt0291087
IRS990/ProgSrvcAccomActy3Grp/Desc0ASCEND 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/ExpenseAmt0232927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361291
IRS990/PYOtherRevenueAmt08784
IRS990/PYProgramServiceRevenueAmt01209887
IRS990/PYRevenuesLessExpensesAmt062975
IRS990/PYSalariesCompEmpBnftPaidAmt01184722
IRS990/PYTotalExpensesAmt01546013
IRS990/PYTotalRevenueAmt01608988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04754053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01717579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717579
IRS990ScheduleA/TotalSupportAmt01764693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt010426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.49$0.71$3.65$3.61$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$3.82$3.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.72$2.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.56$2.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$2.13$2.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.38$2.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.32$2.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.16$2.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$2.03$2.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.73$1.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.66$1.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.28$0.07$0.22$1.61$1.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$1.30
2012Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.95