Civic Intelligence

Youth Forward

990 • Fiscal year 2022 • EIN 81-5343876

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization Profilewww.youth-forward.org

View Organization Page

2411 15th Street ASacramento, CA 95818

(916) 248-1706

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$162,432

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$616,744

Down $115,105 (-16%) from 2021

Net Assets

Down

$448,787

Down $250,170 (-36%) from 2021

Liabilities

Up

$167,957

Up $135,065 (+411%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$742,803

Down $145,185 (-16%) from 2021

Expenses

Up

$996,973

Up $465,280 (+88%) from 2021

Net Income

Down

-$254,170

Down $610,465 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,597Liabilities 2017: $450Net Assets 2017: $102,1472017Assets 2018: $270,144Liabilities 2018: $12,711Net Assets 2018: $257,4332018Assets 2019: $429,311Liabilities 2019: $103,113Net Assets 2019: $326,1982019Assets 2020: $354,383Liabilities 2020: $11,721Net Assets 2020: $342,6622020Assets 2021: $731,849Liabilities 2021: $32,892Net Assets 2021: $698,9572021Assets 2022: $616,744Liabilities 2022: $167,957Net Assets 2022: $448,7872022Assets 2023: $1,194,581Liabilities 2023: $107,489Net Assets 2023: $1,087,0922023Assets 2024: $1,004,761Liabilities 2024: $199,221Net Assets 2024: $805,5402024

Highlighted filing

2022

Assets$616,744
Liabilities$167,957
Net Assets$448,787
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $147,280Expenses 2017: $45,133Net Income 2017: $102,1472017Revenue 2018: $264,569Expenses 2018: $203,048Net Income 2018: $61,5212018Revenue 2019: $528,903Expenses 2019: $372,256Net Income 2019: $156,6472019Revenue 2020: $416,374Expenses 2020: $399,910Net Income 2020: $16,4642020Revenue 2021: $887,988Expenses 2021: $531,693Net Income 2021: $356,2952021Revenue 2022: $742,803Expenses 2022: $996,973Net Income 2022: -$254,1702022Revenue 2023: $1,686,170Expenses 2023: $1,047,865Net Income 2023: $638,3052023Revenue 2024: $1,023,128Expenses 2024: $1,229,680Net Income 2024: -$206,5522024

Highlighted filing

2022

Revenue$742,803
Expenses$996,973
Net Income-$254,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$742,803
Mission and Program Overview

Mission

The specific purpose of this corporation is to support the needs of disadvantaged children, youth and families through education, research and community-based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,724$209,583▼ $280,141
Savings and Temporary Cash Investments$125,610$125,631▲ $21
Accounts Receivable-$104,620-
Intangible Assets-$86,388-
Pledges and Grants Receivable$115,000$61,200▼ $53,800
Land, Buildings, and Equipment, Net-$19,332-
Prepaid Expenses and Deferred Charges$1,515$3,590▲ $2,075
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-
Inventories for Sale or Use-$0-
Total Assets$731,849$616,744▼ $115,105
Other Assets Total-$6,400-
Liabilities
Other Liabilities-$86,926-
Accounts Payable and Accrued Expenses$32,892$81,031▲ $48,139
Total Liabilities$32,892$167,957▲ $135,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,941$311,802▲ $147,861
Net Assets With Donor Restrictions$535,016$136,985▼ $398,031
Total Net Assets Fund Balance$698,957$448,787▼ $250,170
Total Liabilities and Net Assets / Fund Balance$731,849$616,744▼ $115,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,332$3,118$22,450
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KeddyExecutive DirectorFT$144,227$18,205$162,432
Karen Kaur DhillonPresident-$1,000-$1,000
Carmen MartinezDirector-$1,000-$1,000
Gurshabd KhalsaDirector-$1,000-$1,000
Jay FrancoDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Alexandra PittsDirector
Lacresia HawkinsDirector
Savannah MendozaDirector
Amy FitzgeraldSecretary
Fernando CibrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,320
Program Service Revenue
$170,325
Investment Income
$38
Other Revenue
$25,120
All Other Contributions
$535,735
Change in Net Assets
$-254,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,803
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$746,803
Total Revenue per Form 990
$742,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,667
Other Expenses$220,814
Grants and Similar Amounts Paid$54,492
Total Fundraising Expense$20,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,531$32,240$3,399$455,170
Current Officers, Directors, Trustees, and Key Employees$129,946$28,365$8,121$166,432
Fees for Services Other$54,990$8,987$1,518$65,495
Payroll Taxes$41,181$4,455$817$46,453
Occupancy$31,907$4,776-$36,683
Grants to Domestic Orgs$35,196--$35,196
Other Employee Benefits$31,980$2,762$259$35,001
Office Expenses$20,953$5,839$2,487$29,279
Fees for Services Accounting-$26,847-$26,847
Grants to Domestic Individuals$19,296--$19,296
Pension Plan Contributions$17,123$1,395$93$18,611
Travel$14,924$777-$15,701
Insurance$2,391$5,256$482$8,129
Other Expenses$2,880$1,397$372$4,649
Depreciation Depletion$1,559-$1,559$3,118
All Other Expenses$560$1,539$55$2,154
Interest-$1,312-$1,312
Fees for Services Legal-$690-$690
Total Functional Expenses$841,059$135,608$20,306$996,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,973
Total Expenses per Audited Statements$996,973
Total Expenses per Form 990$996,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yes on Measure LSacramento, CA527Support Local Ballot Measure$35,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Operating Lease Liability$86,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The form 990 is reviewed by the executive director prior to filing and passed out to the board afterwards.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to compelte an annual form listing any potential conflicts of interest. For any items up for vote in which a conflict exists, the conflicted director must abstain from voting on that item.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is set by the baord of directors. The board sets the compensation based on compensation data of similar sized non profits in the area while also considering performance and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“Our governing docs, policies, and financial statements are available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Youth Forward
EIN
81-5343876
Phone
9162481706
Address
2411 15TH STREET A, SACRAMENTO, CA 95818

Signing Officer

Name
Jim Keddy
Title
Executive Director
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kaur Dhillon
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
The Pun Group
Address
200 Sandpointe Ave Ste 600, Santa Ana, CA 92707
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 570 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/BOYAmt032892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081031
IRS990/AccountsReceivableGrp/EOYAmt0104620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0535735
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0560
IRS990/AllOtherExpensesGrp/TotalAmt02154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum09162481706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 15TH STREET STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095818
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0489724
IRS990/CashNonInterestBearingGrp/EOYAmt0209583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08121
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166432
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547320
IRS990/CYGrantsAndSimilarPaidAmt054492
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0220814
IRS990/CYOtherRevenueAmt025120
IRS990/CYProgramServiceRevenueAmt0170325
IRS990/CYRevenuesLessExpensesAmt0-254170
IRS990/CYSalariesCompEmpBnftPaidAmt0721667
IRS990/CYTotalExpensesAmt0996973
IRS990/CYTotalFundraisingExpenseAmt020306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01559
IRS990/DepreciationDepletionGrp/TotalAmt03118
IRS990/Desc0YOUTH MENTAL HEALTHPROMOTED YOUTH MENTAL WELLNESS AT FOUR LOCAL HIGH SCHOOLS THROUGH LUNCH TIME AND AFTERSCHOOL ACTIVIITES.PROVIDED TRAINING AND SUPPORT TO SCHOOL-BASED MENTAL HEALTH CLINICIANS AT THE SACRAMENTO COUNTY OFFICE OF EDUCATION. EDUCATED HIGH SCHOOL STUDENTS AT LOCAL HIGH SCHOOLS REGARDING THE HEALTH IMPACTS OF MARIJUANA USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt04000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0535016
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136985
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026847
IRS990/FeesForServicesAccountingGrp/TotalAmt026847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054990
IRS990/FeesForServicesOtherGrp/TotalAmt065495
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018205
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/PersonNm0JIM KEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KAUR DHILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm4GURSHABD KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO CIBRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8LACRESIA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAVANNAH MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011585
IRS990/GrantAmt02851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt05256
IRS990/InsuranceGrp/ProgramServicesAmt02391
IRS990/InsuranceGrp/TotalAmt08129
IRS990/IntangibleAssetsGrp/EOYAmt086388
IRS990/InterestGrp/ManagementAndGeneralAmt01312
IRS990/InterestGrp/TotalAmt01312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019332
IRS990/LandBldgEquipCostOrOtherBssAmt022450
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698957
IRS990/NetAssetsOrFundBalancesEOYAmt0448787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04776
IRS990/OccupancyGrp/ProgramServicesAmt031907
IRS990/OccupancyGrp/TotalAmt036683
IRS990/OfficeExpensesGrp/FundraisingAmt02487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OfficeExpensesGrp/ProgramServicesAmt020953
IRS990/OfficeExpensesGrp/TotalAmt029279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035001
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND REFERENCE
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31397
IRS990/OtherExpensesGrp/ProgramServicesAmt010542
IRS990/OtherExpensesGrp/ProgramServicesAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/TotalAmt014311
IRS990/OtherExpensesGrp/TotalAmt16272
IRS990/OtherExpensesGrp/TotalAmt26174
IRS990/OtherExpensesGrp/TotalAmt34649
IRS990/OtherLiabilitiesGrp/EOYAmt086926
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025120
IRS990/OtherRevenueTotalAmt025120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04455
IRS990/PayrollTaxesGrp/ProgramServicesAmt041181
IRS990/PayrollTaxesGrp/TotalAmt046453
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017123
IRS990/PensionPlanContributionsGrp/TotalAmt018611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03590
IRS990/PrincipalOfficerNm0KAREN KAUR DHILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170325
IRS990/ProgSrvcAccomActy2Grp/Desc0CANNABIS/PUBLIC HEALTHWORKED WITH YOUTH, PUBLIC HEALTH AND TRIBAL ORGANIZATIONS ACROSS THE STATE TO RAISE AWARENESS OF OPPORTUNITIES TO RAISE FUNDS FOR YOUTH SERVICES AND YOUTH SUBSTANCE USE PREVENTION SERVICES VIA THE PROP 64 STATE GRANT PROGRAMS.EDUCATED POLICYMAKERS AND COMMUNITY LEADERS AT THE LOCAL AND STATE LEVELS REGARDING HEALTH RISKS ASSOCIATED WITH CANNABIS USE AND REGARDING CANNABIS ADVERTISING THAT IS DESIGNED TO ATTRACT CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063772
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ADVOCACYCOORDINATED THE SAC KIDS FIRST COALITION, THE REGIONS LARGEST YOUTH ADVOCACY EFFORT. SAC KIDS FIRST ADVOCATED WITH THE CITY OF SACRAMENTO ON A RANGE OF YOUTH ISSUES INCLUDING THE ESTABLISHMENT OF A CHILDRENS FUND IN THE CITY BUDGET.WORKED WITH THE PROBATION DEPARTMENT AND SACRAMENTO COUNTY TO PROVIDE FEEDBACK FROM COMMUNITY-BASED ORGANIZATIONS ON THE EXPANSION OF THE LOCAL JUVENILE JUSTICE SYSTEM. BROUGHT FORWARD RECOMMENDATIONS TO THE PROBATION DEPARTMENT ON HOW TO DEVELOP A MORE HUMANE AND EFFECTIVE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257590
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098511
IRS990/PYProgramServiceRevenueAmt053110
IRS990/PYRevenuesLessExpensesAmt0356295
IRS990/PYSalariesCompEmpBnftPaidAmt0418982
IRS990/PYTotalExpensesAmt0531693
IRS990/PYTotalRevenueAmt0887988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-254170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73320
IRS990ScheduleA/PublicSupportTotal170Amt01890961
IRS990ScheduleA/SubstantialContributorsTotAmt0657670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548631
IRS990ScheduleA/TotalSupportAmt02579169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025120
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0642
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01282
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043637
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026189
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018613
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0108435
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0174546
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,744
Liabilities
$167,957
Net assets
$448,787
Revenue
$742,803
Expenses
$996,973
Net income
-$254,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$1.02$1.23$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.09$1.69$1.05$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.74$1.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.89$0.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.42$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.53$0.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.15$0.05$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits