Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$4,468,655
Up $2,157,005 (+93%) from 2020
Net Assets
Up$2,211,735
Up $1,201,301 (+119%) from 2020
Liabilities
Up$2,256,920
Up $955,704 (+73%) from 2020
Revenue And Expenses
Revenue
Up$27,841,337
Up $17,711,280 (+175%) from 2020
Expenses
Up$26,152,519
Up $17,000,185 (+186%) from 2020
Net Income
Up$1,688,818
Up $711,095 (+73%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $27,841,337
Mission and Program Overview
Mission
To operate workforce programs in areas of civic engagement, urban street cleaning services, and reentry services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,772,672 | $3,392,002 | ▲ $1,619,330 |
| Savings and Temporary Cash Investments | $100 | $497,348 | ▲ $497,248 |
| Pledges and Grants Receivable | $0 | $407,500 | ▲ $407,500 |
| Land, Buildings, and Equipment, Net | $0 | $104,928 | ▲ $104,928 |
| Cash and Non-Interest-Bearing Accounts | $538,878 | $31,833 | ▼ $507,045 |
| Prepaid Expenses and Deferred Charges | $0 | $18,104 | ▲ $18,104 |
| Total Assets | $2,311,650 | $4,468,655 | ▲ $2,157,005 |
| Other Assets Total | $0 | $16,940 | ▲ $16,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $795,714 | $2,190,176 | ▲ $1,394,462 |
| Other Liabilities | $305,502 | $0 | ▼ $305,502 |
| Deferred Revenue | $200,000 | $66,744 | ▼ $133,256 |
| Total Liabilities | $1,301,216 | $2,256,920 | ▲ $955,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,010,434 | $2,211,735 | ▲ $1,201,301 |
| Total Net Assets Fund Balance | $1,010,434 | $2,211,735 | ▲ $1,201,301 |
| Total Liabilities and Net Assets / Fund Balance | $2,311,650 | $4,468,655 | ▲ $2,157,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,928 | $2,081 | $107,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lena Miller | Chief Executive Officer | FT | $129,558 | $3,362 | $132,920 |
| Ron Wilson | Chief Operating Officer | FT | $87,419 | $3,771 | $91,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lola Whittle | President |
| James Baskin | Director |
| Juan Carlos Cancino | Director |
| Dionjay Brookter | Secretary |
| Darolyn Davis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Armanino LLP | Accounting, Payroll, And Tax | 12657 ALCOSTA BLVD SUITE 500, San Ramon, CA 94583 | $258,699 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,751,035
- Program Service Revenue
- $12,063,542
- Investment Income
- $360
- Other Revenue
- $26,400
- All Other Contributions
- $1,017,223
- Change in Net Assets
- $1,688,818
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,841,337
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $100,000
- Total Revenue per Audited Statements
- $27,941,337
- Total Revenue per Form 990
- $27,841,337
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,919,509 |
| Other Expenses | $2,233,010 |
| Total Fundraising Expense | $47,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,006,319 | $104,547 | - | $18,110,866 |
| Other Employee Benefits | $3,796,699 | $52,135 | $3,514 | $3,852,348 |
| Payroll Taxes | $1,602,075 | $23,833 | $1,658 | $1,627,566 |
| Fees for Services Other | $319,082 | $299,394 | $17,163 | $635,639 |
| Current Officers, Directors, Trustees, and Key Employees | $139,626 | $169,899 | $19,204 | $328,729 |
| Fees for Services Accounting | - | $274,944 | - | $274,944 |
| Occupancy | $11,390 | $148,229 | - | $159,619 |
| Insurance | $3,282 | $111,690 | - | $114,972 |
| Travel | $60,766 | $44,267 | - | $105,033 |
| Office Expenses | $57,592 | $42,993 | - | $100,585 |
| Fees for Services Legal | - | $59,055 | - | $59,055 |
| Other Expenses | $39,490 | $117,572 | - | $39,490 |
| Interest | - | $15,000 | - | $15,000 |
| Conferences and Meetings | - | $9,140 | $5,748 | $14,888 |
| Information Technology | - | $12,055 | - | $12,055 |
| All Other Expenses | - | $4,162 | - | $4,162 |
| Depreciation Depletion | $2,081 | - | - | $2,081 |
| Advertising | - | $2,068 | - | $2,068 |
| Total Functional Expenses | $24,614,249 | $1,490,983 | $47,287 | $26,152,519 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,252,519 |
| Expenses per Audited Statements | $26,152,519 |
| Total Expenses per Form 990 | $26,152,519 |
| Expenses Not Reported on Form 990 | $100,000 |
| Expenses Not Reported on Financial Statements | $0 |
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
- 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
- Yes
- 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 A, Line 8B
“The organization does not have any committees authorized to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The board of directors are provided a complete copy of form 990 for review before filing. Form 990 is sent via docusign for acknowledgment of receipt.”
Form 990, Part VI, Section B, Line 12C
“Each director and officer shall annually sign an acknowledgment statement that affirms the director or officer received a copy of the conflict of interest policy, read and understands the policy, agrees to comply with the policy, and understands to engage primarily in activities that accomplish the organization's tax-exempt purpose. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If any actual or possible conflict of interest occurs, an interested person must disclose all materials facts to the governing board to consider the proposed transaction or arrangement. After disclosure of the financial interest and all materials facts, and after any discussion with the interested person, the interested person shall leave the governing body meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board shall decide if a conflict of interest exists. If the governing board has a reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and allow the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose a conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“The board of directors shall review and approve the compensation of the chief executive officer and chief operating officer through the use of comparable data for similar positions at similar organizations and ensures contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation agreement.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Urban Alchemy
- EIN
- 82-5408579
- Phone
- 4157570896
- Address
- 1035 MARKET STREET NO 150, SAN FRANCISCO, CA 94103
Signing Officer
- Name
- Lena Miller
- Title
- CEO
- Phone
- 4157570896
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lena Miller
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1,038
- Volunteers
- 5
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Late audit adjustment for fye 6/30/2020 made after the form 990 was filed. -487,517.”
FORM 990, PART XII, LINE 2A:
“The june 30, 2021 financial statement audit is in process, and the audit is expected to be issued after this form 990 is filed. If there are significant changes, this form 990 will be amended.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit corporation defined in section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxation under section 501(a) of the code. The organization is also exempt from state income taxation under 23701(d) of the california revenue and taxation code. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the organization are more likely than not to be sustained upon examination.”
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2190176 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3392002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING SERVICES, AND REENTRY SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257902600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12657 ALCOSTA BLVD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94583 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5748 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING, PAYROLL, AND TAX |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15751035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360 |
| IRS990/CYOtherExpensesAmt | 0 | 2233010 |
| IRS990/CYOtherRevenueAmt | 0 | 26400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12063542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1688818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23919509 |
| IRS990/CYTotalExpensesAmt | 0 | 26152519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27841337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2081 |
| IRS990/Desc | 0 | URBAN ALCHEMY EMPLOYS FORMER LONG-TERM OFFENDERS AS "URBAN ALCHEMY PRACTITIONERS" TO PROVIDE CLEAN AND SAFE PUBLIC FACILITIES IN URBAN AREAS, CURRENTLY SAN FRANCISCO AND LOS ANGELES. URBAN ALCHEMY AIMS TO PROVIDE OPPORTUNITIES FOR FORMER LONG-TERM OFFENDERS AND TO REDUCE RECIDIVISM AND SIMULTANEOUSLY TRANSFORM THE ENERGY OF THE MOST CHAOTIC PLACES IN URBAN ENVIRONMENTS.URBAN ALCHEMY PRACTITIONERS WORK IN INTERIM HOUSING FACILITIES AND OTHER URBAN SPACES THAT ARE MOST IMPACTED BY THE INTERSECTION OF HOMELESSNESS, ADDICTION, AND MENTAL ILLNESS. DEPENDING ON THE PARTICULAR ASSIGNMENT, URBAN ALCHEMY PRACTITIONERS' SERVICES RANGE FROM CLEANING THE STREETS, TO MONITORING A PUBLIC BATHROOM, TO ENSURE THE ELEVATORS IN THE BART STATION ARE SAFE AND CLEAN FOR PASSENGERS WITH DISABILITIES, SMALL CHILDREN AND STROLLERS, AND LUGGAGE. AS A RESULT OF THESE SERVICES, LOCAL COMMUNITIES HAVE EXPRESSED SIGNIFICANTLY CLEANER, SAFER URBAN ENVIRONMENTS. URBAN ALCHEMY PRACTITIONERS ALSO FEEL BETTER CONNECTED TO THEIR COMMUNITIES AND ARE EMPOWERED TO CONTINUE AS PRODUCTIVE, HAPPY, AND HEALTHY MEMBERS OF SOCIETY. THE ORGANIZATION HAS OPERATIONS IN SAN FRANCISCO AND LOS ANGELES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1038 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59055 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17163 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 319082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 635639 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAROLYN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIONJAY BROOKTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN CARLOS CANCINO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
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| IRS990/FormationYr | 0 | 2018 |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/InterestGrp/TotalAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING SERVICES, AND REENTRY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2211735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1010434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2211735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -487517 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3796699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3852348 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/OtherRevenueTotalAmt | 0 | 26400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18006319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18110866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1602075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1627566 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18104 |
| IRS990/PrincipalOfficerNm | 0 | LENA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12063542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12063542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8776504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 800377 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1353552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 977723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8351957 |
| IRS990/PYTotalExpensesAmt | 0 | 9152334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10130057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1688818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12063542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 497348 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE REFUND - 2020 AMOUNT: $ 26,400. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15751035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8776504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24563522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13417094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24563522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15751035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8776504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24563522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24590283 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 100000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107009 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26152519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27841337 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26152519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27841337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27941337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26252519 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING. FORM 990 IS SENT VIA DOCUSIGN FOR ACKNOWLEDGMENT OF RECEIPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN AN ACKNOWLEDGMENT STATEMENT THAT AFFIRMS THE DIRECTOR OR OFFICER RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS TO ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OCCURS, AN INTERESTED PERSON MUST DISCLOSE ALL MATERIALS FACTS TO THE GOVERNING BOARD TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER THROUGH THE USE OF COMPARABLE DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND ENSURES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LATE AUDIT ADJUSTMENT FOR FYE 6/30/2020 MADE AFTER THE FORM 990 WAS FILED. -487,517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE JUNE 30, 2021 FINANCIAL STATEMENT AUDIT IS IN PROCESS, AND THE AUDIT IS EXPECTED TO BE ISSUED AFTER THIS FORM 990 IS FILED. IF THERE ARE SIGNIFICANT CHANGES, THIS FORM 990 WILL BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2311650 |
| IRS990/TotalAssetsEOYAmt | 0 | 4468655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2311650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4468655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15751035 |
| IRS990/TotalEmployeeCnt | 0 | 1038 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47287 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1490983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24614249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26152519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1301216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2256920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1301216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2256920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1010434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2211735 |
| IRS990/TotalOtherCompensationAmt | 0 | 7133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24614249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12063542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 216977 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12063542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 27841337 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2311650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4468655 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60766 |
| IRS990/TravelGrp/TotalAmt | 0 | 105033 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,468,655
- Liabilities
- $2,256,920
- Net assets
- $2,211,735
- Revenue
- $27,841,337
- Expenses
- $26,152,519
- Net income
- $1,688,818