Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Safe Passage Youth Foundation
990 • Fiscal year 2022 • EIN 82-4462446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$1,218,109
Up $220,362 (+22%) from 2021
Net Assets
Up$1,218,109
Up $220,362 (+22%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$443,396
Down $200,520 (-31%) from 2021
Expenses
Down$180,087
Down $44,314 (-20%) from 2021
Net Income
Down$263,309
Down $156,206 (-37%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $443,396
Mission and Program Overview
Mission
Youth Social Services Charity removing barriers for mothers, feeding children and infants who live in poverty, including youth who are homeless, youth exposed to gangs, street crimes, underhoused, foster vulnerable. Reducing drug, violence, and gangs in neighborhoods.
Youth charity in micro communities of color to provide safety equal access to foodeducation housing gangdrug free childhood
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $515,022 | $866,514 | ▲ $351,492 |
| Investments Program Related | $32,648 | $136,207 | ▲ $103,559 |
| Investments in Publicly Traded Securities | $60,666 | $129,774 | ▲ $69,108 |
| Cash and Non-Interest-Bearing Accounts | $359,407 | $51,515 | ▼ $307,892 |
| Land, Buildings, and Equipment, Net | $30,004 | $22,468 | ▼ $7,536 |
| Total Assets | $997,747 | $1,218,109 | ▲ $220,362 |
| Other Assets Total | - | $11,631 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $997,747 | $1,218,109 | ▲ $220,362 |
| Total Net Assets Fund Balance | $997,747 | $1,218,109 | ▲ $220,362 |
| Total Liabilities and Net Assets / Fund Balance | $997,747 | $1,218,109 | ▲ $220,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $136,207 | - | - |
| Equipment | $22,468 | $8,305 | - |
| Other Assets Org | $11,631 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Luis Manzano | Director President |
| Alvarez Damian | Director Officer |
| Manuel Garcia | Director Officer |
| Amy Commans | Director Secretary |
| Timothy a Hagel | Treasurer Director |
| Dianne Mckay | Trustee |
| Rochelle Callis | Trustee |
| Ruben Maciel | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $427,940
- Program Service Revenue
- $0
- Investment Income
- $15,456
- Other Revenue
- $0
- All Other Contributions
- $386,230
- Change in Net Assets
- $263,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $128,386 |
| Salaries, Compensation, and Employee Benefits | $50,201 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,894 | - | - | $44,894 |
| All Other Expenses | $26,393 | $3,148 | - | $29,541 |
| Other Expenses | $14,579 | - | - | $14,579 |
| Insurance | $8,500 | $1,501 | - | $10,001 |
| Payroll Taxes | $5,307 | - | - | $5,307 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Information Technology | $1,241 | - | - | $1,241 |
| Occupancy | $1,000 | - | - | $1,000 |
| Office Expenses | $347 | - | - | $347 |
| Advertising | $119 | - | - | $119 |
| Total Functional Expenses | $175,438 | $4,649 | $0 | $180,087 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 1A
“none”
Part VI Line 1A
“none”
Part VI Line 11B
“990 is available online and provided to all board members”
Part VI Line 12C
“Each Board member must disclose and sign a conflict statement”
Part VI Line 12C
“conflict of interest policy and whistle blower policy is online transparent”
Part VI Line 15A or B
“Board Members, CEO and Management are all unpaid volunteer”
Part VI Line 18
“Available on Guide Star and numerous public websites”
Part VI Line 19
“All available on our website www.safepassageyouth.org”
Part VI 18
“990 available for public inspection via office visit M-F 8-5 & Guidestar we”
Filing and Contact Details
Filer
- Filer Name
- Safe Passage Youth Foundation
- EIN
- 82-4462446
- In Care Of
- % TIMOTHY A HAGEL
- Phone
- 8058716077
- Address
- 482 GREENMEADOW AVENUE, THOUSAND OAKS, CA 91361
Signing Officer
- Name
- Timothy a Hagel
- Title
- Director Officer
- Phone
- 8058716077
- Signed
- 2023-03-28
Organization Details
- Principal Officer
- Timothy a Hagel
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 65
Supplemental Narrative
Additional Explanations
Part III Line 2
“Provide youth career, vocational and employment readiness training”
Part III Line 2
“Teach children living in poverty how to swim”
Part IX Line 24E
“Student School Supplies Total expenses - $12759.00 Program service expenses - $12759.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Youth transportation Total expenses - $1489.00 Program service expenses - $1489.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Community Outreach Total expenses - $3148.00 Program service expenses - $0.00 Mgmt and general expenses - $3148.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Covid Relief for Families Total expenses - $2795.00 Program service expenses - $2795.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Food Insecure Relief Total expenses - $2275.00 Program service expenses - $2275.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Youth Center Rent Total expenses - $3250.00 Program service expenses - $3250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Youth Clothing Support Total expenses - $3472.00 Program service expenses - $3472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Misc program expenses Total expenses - $353.00 Program service expenses - $353.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $12759.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Back to School Supplies for 400 Homeless Children”
Part III
“36,000 school supplies and backpacks for 1000 children.”
Part III Line 4D
“Expenses: $4822.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Covid Relief for families living in poverty stricken micro communities”
Part III Line 4D
“Expenses: $5275.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Food and clothing Relief for mothers and children.”
Part III Line 4D
“Expenses: $4988.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Teen Intervention”
Part III Line 4D
“Teen Camps (Free)”
Part IX 7
“Wages soely for Youth in Training and 1 Part Time field interventionist”
Raw XML AppendixShowing 400 of 447 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.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Free Swim Classes for 120 children Teaching children in poverty to move from non swimmer to full swimmer Safe Passage transports the children from their apartments They are driven to the community pool and provided classes. All children learn to swim for free all barriers removed Many swim programs require forms to have fees waived. Not this program Our goal is to remove barriers preserve family dignity and safety Teaching vulnerable youth to swim makes for safe communities Transportation for families in poverty is an issue. What makes this program unique? We transport the families to the pool Reduce racial inequality in swimmg education access. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23119 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Corps. Teach youth employment, vocational career & job training Helping teens foster a sense of civic and workforce engagement. Help reduce unemployment by supporting youth skills and exeperience to break the cycle of poverty. All volunteer led by adult leaders. Provide critical communty projects such as graffiti/trash removal Environmental projects such as habitat restoration Site visits with employers. Oral interview introduction and practice mock oral interviews. Engage local employers with meeting Youth Corps Members Assist Youth in finding jobs while in High School. Provide learning stipends to youth. No paid adults in program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15650 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Back to School Supplies for 400 Homeless Children 36,000 school supplies and backpacks for 1000 children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Covid Relief for families living in poverty stricken micro communities |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Food and clothing Relief for mothers and children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Teen Intervention Teen Camps (Free) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12759 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4822 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 5275 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 4988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7713 |
| IRS990/PYOtherExpensesAmt | 0 | 172471 |
| IRS990/PYOtherRevenueAmt | 0 | 2582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7760 |
| IRS990/PYTotalExpensesAmt | 0 | 224401 |
| IRS990/PYTotalRevenueAmt | 0 | 643916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263309 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 866514 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Refunds returned |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 422828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1768911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5112 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1768911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 422828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1768911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1789479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8305 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30773 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 136207 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Annuity Account |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Corporate Stock |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22468 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11631 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 136207 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provide youth career, vocational and employment readiness training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Teach children living in poverty how to swim |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 is available online and provided to all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each Board member must disclose and sign a conflict statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | conflict of interest policy and whistle blower policy is online transparent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Members, CEO and Management are all unpaid volunteer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Available on Guide Star and numerous public websites |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All available on our website www.safepassageyouth.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student School Supplies Total expenses - $12759.00 Program service expenses - $12759.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Youth transportation Total expenses - $1489.00 Program service expenses - $1489.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Community Outreach Total expenses - $3148.00 Program service expenses - $0.00 Mgmt and general expenses - $3148.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Covid Relief for Families Total expenses - $2795.00 Program service expenses - $2795.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Food Insecure Relief Total expenses - $2275.00 Program service expenses - $2275.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Youth Center Rent Total expenses - $3250.00 Program service expenses - $3250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Youth Clothing Support Total expenses - $3472.00 Program service expenses - $3472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Misc program expenses Total expenses - $353.00 Program service expenses - $353.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Expenses: $12759.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Back to School Supplies for 400 Homeless Children |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 36,000 school supplies and backpacks for 1000 children. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Expenses: $4822.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Covid Relief for families living in poverty stricken micro communities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Expenses: $5275.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Food and clothing Relief for mothers and children. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Expenses: $4988.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Teen Intervention |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Teen Camps (Free) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Wages soely for Youth in Training and 1 Part Time field interventionist |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | 990 available for public inspection via office visit M-F 8-5 & Guidestar we |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part IX 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 997747 |
| IRS990/TotalAssetsEOYAmt | 0 | 1218109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1218109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427940 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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.
- Assets
- $1,218,109
- Liabilities
- $0
- Net assets
- $1,218,109
- Revenue
- $443,396
- Expenses
- $180,087
- Net income
- $263,309