Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0565800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$432,324
Up $44,156 (+11%) from 2016
Net Assets
Up$366,389
Up $16,718 (+4.8%) from 2016
Liabilities
Up$65,935
Up $27,438 (+71%) from 2016
Revenue
Up$2,034,678
Up $300,302 (+17%) from 2016
Expenses
Up$2,017,960
Up $361,990 (+22%) from 2016
Net Income
Down$16,718
Down $61,688 (-79%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $206,409 | $236,748 | ▲ $30,339 |
| Cash and Non-Interest-Bearing Accounts | $107,180 | $161,079 | ▲ $53,899 |
| Pledges and Grants Receivable | $47,116 | $0 | ▼ $47,116 |
| Prepaid Expenses and Deferred Charges | $13,028 | $22,221 | ▲ $9,193 |
| Land, Buildings, and Equipment, Net | $13,304 | $11,265 | ▼ $2,039 |
| 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 | $388,168 | $432,324 | ▲ $44,156 |
| Other Assets Total | $1,131 | $1,011 | ▼ $120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,204 | $46,131 | ▲ $43,927 |
| Deferred Revenue | $24,700 | $10,948 | ▼ $13,752 |
| Other Liabilities | $11,593 | $8,856 | ▼ $2,737 |
| Total Liabilities | $38,497 | $65,935 | ▲ $27,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $302,555 | $366,389 | ▲ $63,834 |
| Temporarily Rstr Net Assets | $47,116 | - | - |
| Total Net Assets Fund Balance | $349,671 | $366,389 | ▲ $16,718 |
| Total Liabilities and Net Assets / Fund Balance | $388,168 | $432,324 | ▲ $44,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,265 | $47,652 | - |
| Name | Title |
|---|---|
| Gail Camacho | Chairman |
| Erin Lewellen | Vice Chairman |
| Cynthia Reiss | Board Member |
| Debra Levinsky | Board Member |
| Howard Joyce | Board Member |
| Kim Duff | 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 | $1,511,906 |
| Other Expenses | $506,054 |
| Total Fundraising Expense | $230,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $899,436 | $253,363 | $155,245 | $1,308,044 |
| Payroll Taxes | $97,396 | $21,668 | $12,696 | $131,760 |
| Other Employee Benefits | $44,843 | $14,294 | $12,965 | $72,102 |
| Other Expenses | $36,924 | $24,335 | $26,984 | $26,984 |
| All Other Expenses | $11,224 | $9,642 | $4,659 | $25,525 |
| Office Expenses | $10,818 | $10,713 | $3,018 | $24,549 |
| Occupancy | $14,114 | $4,091 | $2,250 | $20,455 |
| Insurance | $9,325 | $2,703 | $1,487 | $13,515 |
| Depreciation Depletion | $2,039 | - | - | $2,039 |
| Interest | - | $101 | - | $101 |
| Travel | - | $86 | $10 | $96 |
| Total Functional Expenses | $1,414,500 | $373,012 | $230,448 | $2,017,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,856 |
“Reviewed by Financial Controller before filed.”
“No Documents available to the public”
“OTHER PROGRAM SERVICES 4: Love Cultivating Schoolyards:With Love Cultivating Schoolyards (LCS) youth become active keepers of the land through hands-on garden activities and leadership opportunities. LCS allows 15 High school paid youth interns to learn about environmental justice and teach a garden class to 15-20 elementary aged students. OTHER PROGRAM SERVICES 5: Learning Without Limits After-School Program:Learning Without Limits After-School Program is dedicated to enhancing the learning experience of 85 students in 1st through 5th grade 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. For this year, this program was considered a Performing program and scored a 4.34 out of a 5.0 scale according to the Youth Program Quality Assessment. OTHER PROGRAM SERVICES 6: Bret Harte After-School Program:The Bret Harte After-School program provides 140 youth in the 6th to 8th grade range 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. For this year, this program was considered a Thriving program and scored a 4.66 out of 5.0 scale according to the Youth Program Quality Assessment. OTHER PROGRAM SERVICES 7: ICS and TCN After-School Program:The ICS and TCN After-School Program (ICS TCN ASP) empowers students to be keepers of the community. This program serves 160 students on average per day that are in 1st through 5th grade at the Cesar Chavez Shared Campus. Within a safe, caring, supportive, and fun learning environment ICS TCN ASP 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. For this year, this program was considered a Thriving program and scored a 4.51 out of a 5.0 scale according to the Youth Program Quality Assessment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46131 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 Boradway Suite 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161079 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 176 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 16718 |
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| IRS990/CYTotalExpensesAmt | 0 | 2017960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2039 |
| IRS990/Desc | 0 | Bret Harte After-School Program:The Bret Harte After-School program provides 140 youth in the 6th to 8th grade range 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. For this year, this program was considered a Thriving program and scored a 4.66 out of 5.0 scale according to the Youth Program Quality Assessment. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Hughes |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2703 |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366389 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24549 |
| 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 | 1131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1011 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72102 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Intern Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 967 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8856 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308044 |
| 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 | 12696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22221 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Services |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1348358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ICS and TCN After-School Program:The ICS and TCN After-School Program (ICS TCN ASP) empowers students to be keepers of the community. This program serves 160 students on average per day that are in 1st through 5th grade at the Cesar Chavez Shared Campus. Within a safe, caring, supportive, and fun learning environment ICS TCN ASP 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. For this year, this program was considered a Thriving program and scored a 4.51 out of a 5.0 scale according to the Youth Program Quality Assessment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288070 |
| 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. ASCEND serves on average 110 students per day that range from Kindergarten to 8th grade. For this year, this program was considered a Performing program and scored a 4.16 out of a 5.0 scale according to the Youth Program Quality Assessment. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
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| IRS990/PYTotalRevenueAmt | 0 | 1734376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16718 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2368850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5963745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2368850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2368850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2456880 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | 11265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 58917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Love Cultivating Schoolyards:With Love Cultivating Schoolyards (LCS) youth become active keepers of the land through hands-on garden activities and leadership opportunities. LCS allows 15 High school paid youth interns to learn about environmental justice and teach a garden class to 15-20 elementary aged students. OTHER PROGRAM SERVICES 5: Learning Without Limits After-School Program:Learning Without Limits After-School Program is dedicated to enhancing the learning experience of 85 students in 1st through 5th grade 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. For this year, this program was considered a Performing program and scored a 4.34 out of a 5.0 scale according to the Youth Program Quality Assessment. OTHER PROGRAM SERVICES 6: Bret Harte After-School Program:The Bret Harte After-School program provides 140 youth in the 6th to 8th grade range 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. For this year, this program was considered a Thriving program and scored a 4.66 out of 5.0 scale according to the Youth Program Quality Assessment. OTHER PROGRAM SERVICES 7: ICS and TCN After-School Program:The ICS and TCN After-School Program (ICS TCN ASP) empowers students to be keepers of the community. This program serves 160 students on average per day that are in 1st through 5th grade at the Cesar Chavez Shared Campus. Within a safe, caring, supportive, and fun learning environment ICS TCN ASP 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. For this year, this program was considered a Thriving program and scored a 4.51 out of a 5.0 scale according to the Youth Program Quality Assessment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by Financial Controller before filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No Documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.