Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$24,845,428
Up $14,121,237 (+132%) from 2022
Net Assets
Up$5,806,669
Up $643,351 (+12%) from 2022
Liabilities
Up$19,038,759
Up $13,477,886 (+242%) from 2022
Revenue And Expenses
Revenue
Up$70,267,728
Up $19,087,883 (+37%) from 2022
Expenses
Up$69,624,377
Up $21,008,750 (+43%) from 2022
Net Income
Down$643,351
Down $1,920,867 (-75%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $70,267,728
Mission and Program Overview
Mission
To operate workforce programs in areas of civic engagement, urban street cleaning services, and reentry services.
To operate workforce programs in areas of civic engagement, urban street cleaning, & reentry services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,644,634 | $11,090,284 | ▲ $4,445,650 |
| Cash and Non-Interest-Bearing Accounts | $1,558 | $3,448,930 | ▲ $3,447,372 |
| Pledges and Grants Receivable | $1,000,000 | $500,000 | ▼ $500,000 |
| Prepaid Expenses and Deferred Charges | $0 | $267,967 | ▲ $267,967 |
| Savings and Temporary Cash Investments | $2,906,450 | $263,974 | ▼ $2,642,476 |
| Land, Buildings, and Equipment, Net | $112,609 | $95,756 | ▼ $16,853 |
| Total Assets | $10,724,191 | $24,845,428 | ▲ $14,121,237 |
| Other Assets Total | $58,940 | $9,178,517 | ▲ $9,119,577 |
| Liabilities | |||
| Other Liabilities | $0 | $9,185,898 | ▲ $9,185,898 |
| Accounts Payable and Accrued Expenses | $4,812,145 | $6,156,637 | ▲ $1,344,492 |
| Deferred Revenue | $248,728 | $2,096,224 | ▲ $1,847,496 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $1,600,000 | ▲ $1,100,000 |
| Total Liabilities | $5,560,873 | $19,038,759 | ▲ $13,477,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,976,827 | $4,994,770 | ▲ $1,017,943 |
| Net Assets With Donor Restrictions | $1,186,491 | $811,899 | ▼ $374,592 |
| Total Net Assets Fund Balance | $5,163,318 | $5,806,669 | ▲ $643,351 |
| Total Liabilities and Net Assets / Fund Balance | $10,724,191 | $24,845,428 | ▲ $14,121,237 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,320 | $32,689 | $107,009 |
| Leasehold Improvements | $21,436 | $2,054 | $23,490 |
| Other Assets Org | $83,454 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lena Miller | Chief Executive Officer | FT | $339,271 | $5,233 | $344,504 |
| Ron Wilson | Chief Operating Officer | FT | $232,896 | $5,444 | $238,340 |
| Jeff Kostisky | Chief Growth Officer | FT | $197,200 | - | $197,200 |
| Michael Anderer | Chief Systems Engineer | FT | $143,395 | $6,410 | $149,805 |
| Ann Kwon | Chief Human Resource Officer | FT | $142,172 | $5,424 | $147,596 |
| Kirkpatrick Tyler | Chief of Community/government Affairs | FT | $140,603 | $4,175 | $144,778 |
| Artie Gilbert | Director of Operations | FT | $101,158 | $5,661 | $106,819 |
| Kristen Growney | Chief Financial Officer | FT | $92,780 | $1,331 | $94,111 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lola Whittle | President |
| James Baskin | Director |
| Dion-jay Brookter | Secretary |
| Darolyn Davis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Armanino LLP | Accounting And Consulting | 2700 CAMINO RAMON SUITE 350, San Ramon, CA 94583 | $903,342 |
| Telepath Corporation | It Services | 48810 KATO ROAD SUITE 300E, Freemont, CA 94538 | $220,191 |
| Home At Last Cdc | Homeless Resourcing | 3425 WEST MANCHESTER BLVD, Inglewood, CA 90305 | $168,300 |
| Amf Media Group | Public Relations | 2700 CAMINO RAMON SUITE 350, San Ramon, CA 94583 | $141,675 |
| Alpha & Omega Tactical Communications L | It Services | 21706 OAKFORT AVE, Carson, CA 90745 | $138,895 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,012,309
- Program Service Revenue
- $25,634,549
- Investment Income
- $3
- Other Revenue
- $620,867
- All Other Contributions
- $944,911
- Change in Net Assets
- $643,351
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 56 | $31,311 | Appraised |
| Other Non Cash Contri Table | 40 | $21,850 | Appraised |
| Other Non Cash Contri Table | 28 | $6,104 | Appraised |
| Other Non Cash Contri Table | 1 | $2,199 | Appraised |
| Total Noncash Contributions | 125 | $61,464 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $70,267,728
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $70,267,728
- Total Revenue per Form 990
- $70,267,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,732,094 |
| Other Expenses | $19,892,283 |
| Total Fundraising Expense | $395,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,568,538 | $1,033,729 | - | $40,602,267 |
| Insurance | $3,579,300 | $1,317,325 | $8,803 | $4,905,428 |
| Other Employee Benefits | $4,130,240 | $208,595 | $12,832 | $4,351,667 |
| Payroll Taxes | $3,515,411 | $130,626 | $8,815 | $3,654,852 |
| Occupancy | $2,272,237 | $887,396 | - | $3,159,633 |
| Fees for Services Other | $1,061,600 | $902,569 | $173,819 | $2,137,988 |
| Current Officers, Directors, Trustees, and Key Employees | $278,901 | $688,459 | $155,948 | $1,123,308 |
| Fees for Services Accounting | $52,815 | $743,053 | - | $795,868 |
| Travel | $479,958 | $48,760 | $5,591 | $534,309 |
| Other Expenses | $362,189 | $46,041 | $7,220 | $362,189 |
| Office Expenses | $294,985 | $30,764 | $2,349 | $328,098 |
| Fees for Services Legal | - | $229,206 | - | $229,206 |
| Information Technology | $13,698 | $183,519 | $18,595 | $215,812 |
| Conferences and Meetings | $24,571 | $81,912 | $1,122 | $107,605 |
| Interest | - | $65,936 | - | $65,936 |
| Advertising | $26,190 | $2,167 | $786 | $29,143 |
| Depreciation Depletion | $16,853 | - | - | $16,853 |
| Total Functional Expenses | $61,085,065 | $8,143,432 | $395,880 | $69,624,377 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $69,624,377 |
| Total Expenses per Audited Statements | $69,624,377 |
| Total Expenses per Form 990 | $69,624,377 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $9,185,898 |
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, chief operating officer, and chief financial 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
- PO BOX 425509, SAN FRANCISCO, CA 94142
Signing Officer
- Name
- Lena Miller
- Title
- CEO
- Phone
- 4157570896
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lena Miller
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2,263
- Volunteers
- 4
Preparer
- Firm
- Armanino Llp
- Address
- 2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
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 626 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4812145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6156637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6644634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11090284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 786 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29143 |
| IRS990/AllOtherContributionsAmt | 0 | 944911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257902600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 CAMINO RAMON SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3448930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 155948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 688459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1123308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 81912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 903342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2700 CAMINO RAMON SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 48810 KATO ROAD SUITE 300E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3425 WEST MANCHESTER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2700 CAMINO RAMON SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 21706 OAKFORT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FREEMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CARSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90745 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TELEPATH CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOME AT LAST CDC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMF MEDIA GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALPHA & OMEGA TACTICAL COMMUNICATIONS L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOMELESS RESOURCING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44012309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 19892283 |
| IRS990/CYOtherRevenueAmt | 0 | 620867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25634549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 643351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49732094 |
| IRS990/CYTotalExpensesAmt | 0 | 69624377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70267728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2096224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16853 |
| 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, LOS ANGELES, AUSTIN, AND PORTLAND. 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1186491 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 811899 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61085065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 58750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 743053 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 795868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 229206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 229206 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 173819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 902569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1061600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2137988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KOSTISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ANDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRKPATRICK TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTIE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN GROWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOLA WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAROLYN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DION-JAY BROOKTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BASKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 339271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 232896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 197200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF SYSTEMS ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF COMMUNITY/GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 43008648 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 70267728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215812 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3579300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4905428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65936 |
| IRS990/InterestGrp/TotalAmt | 0 | 65936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130499 |
| 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, & REENTRY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5163318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5806669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3976827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4994770 |
| IRS990/NoncashContributionsAmt | 0 | 61464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 887396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2272237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3159633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9178517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4130240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4351667 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1127844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4387590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1019984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 362189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4810341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1127849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1066025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 362189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9185898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE COMPENSATION INSURANCE FUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 468638 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 152229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 468638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152229 |
| IRS990/OtherRevenueTotalAmt | 0 | 620867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1033729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39568538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40602267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 130626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3515411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3654852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267967 |
| IRS990/PrincipalOfficerNm | 0 | LENA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25634549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25634549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28873843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10283405 |
| IRS990/PYOtherRevenueAmt | 0 | 189527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22116475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2564218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38332222 |
| IRS990/PYTotalExpensesAmt | 0 | 48615627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51179845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 643351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25634549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2906450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263974 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE REFUND - 2020 AMOUNT: $ 26,400. 2021 AMOUNT: $ 160,374. 2022 AMOUNT: $ 152,229. MISC INCOME - 2021 AMOUNT: $ 29,153. 2022 AMOUNT: $ 468,638. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44012309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28873843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15751035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8776504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97449674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61168118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 620867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 836794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97449674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44012309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28873843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15751035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8776504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97449674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98286832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,845,428
- Liabilities
- $19,038,759
- Net assets
- $5,806,669
- Revenue
- $70,267,728
- Expenses
- $69,624,377
- Net income
- $643,351