Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$373,840
Up $107,333 (+40%) from 2020
Net Assets
Up$349,222
Up $86,354 (+33%) from 2020
Liabilities
Up$24,618
Up $20,979 (+577%) from 2020
Revenue
Up$498,453
Up $237,023 (+91%) from 2020
Expenses
Up$412,654
Up $229,214 (+125%) from 2020
Net Income
Up$85,799
Up $7,809 (+10%) from 2020
To provide education, employment opportunities, and mentoring to help rebuild, uplift, and transform lives of at risk individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,340 | $159,090 | ▲ $49,750 |
| Land, Buildings, and Equipment, Net | - | $95,578 | - |
| Inventories for Sale or Use | $2,870 | $13,118 | ▲ $10,248 |
| Pledges and Grants Receivable | $12,364 | - | - |
| Prepaid Expenses and Deferred Charges | $10,000 | $12,328 | ▲ $2,328 |
| Accounts Receivable | - | $4,614 | - |
| Total Assets | $266,507 | $373,840 | ▲ $107,333 |
| Other Assets Total | $131,933 | $89,112 | ▼ $42,821 |
| Liabilities | |||
| Other Liabilities | $3,254 | $18,925 | ▲ $15,671 |
| Accounts Payable and Accrued Expenses | $385 | $5,693 | ▲ $5,308 |
| Total Liabilities | $3,639 | $24,618 | ▲ $20,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,605 | $309,003 | ▲ $84,398 |
| Net Assets With Donor Restrictions | $38,263 | $40,219 | ▲ $1,956 |
| Total Net Assets Fund Balance | $262,868 | $349,222 | ▲ $86,354 |
| Total Liabilities and Net Assets / Fund Balance | $266,507 | $373,840 | ▲ $107,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,578 | $11,333 | $106,911 |
| Other Assets Org | $-95,578 | - | - |
| Name | Title |
|---|---|
| Bob Curtis | Director |
| Deborah Williams - Resigned 51721 | Director |
| Demetria Moore | Director |
| Jana Mitchell | Director |
| Jon Miller | Director |
| Karla Fosburg | Director |
| Laura Hunter | Director |
| Jody Masquefa | Founder and Director of Opera |
| Yves Masquefa | Founder and Executive Directo |
| Nick Williams | Secretary |
| Jim Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,490 |
| Other Expenses | $183,664 |
| Total Fundraising Expense | $54,617 |
| Professional Fundraising Fees | $17,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,938 | - | - | $136,938 |
| Current Officers, Directors, Trustees, and Key Employees | $42,218 | $25,230 | - | $67,448 |
| All Other Expenses | $62,466 | $1,845 | - | $64,311 |
| Other Expenses | $2,058 | - | $37,117 | $39,175 |
| Fees for Services Other | - | $32,002 | - | $32,002 |
| Travel | $17,939 | - | - | $17,939 |
| Fees for Services Professional Fundraising | - | - | $17,500 | $17,500 |
| Depreciation Depletion | $8,908 | - | - | $8,908 |
| Other Employee Benefits | $6,340 | $397 | - | $6,737 |
| Office Expenses | - | $5,761 | - | $5,761 |
| Advertising | - | $5,619 | - | $5,619 |
| Insurance | - | $3,352 | - | $3,352 |
| Information Technology | - | $1,667 | - | $1,667 |
| Conferences and Meetings | $1,604 | - | - | $1,604 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Fees for Services Accounting | - | $740 | - | $740 |
| Payroll Taxes | $367 | - | - | $367 |
| Total Functional Expenses | $280,424 | $77,613 | $54,617 | $412,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,496 | - | $1,286 | - |
| Event 2 | $77,308 | $19,401 | $49,775 | $-30,374 |
| Total Events | $108,804 | $19,401 | $77,143 | $-57,742 |
| Liability | Amount |
|---|---|
| Chase Credit Card | $14,619 |
| Sales Tax Payable | $3,994 |
| Payroll Liabilities | $344 |
| Direct Deposit Liabilities | $-32 |
“Yves masquefa, executive director and jody masquefa, operations director are husband and wife”
“2020 tax returns reviewed by exectuive director prior to signing and filing.”
“A documented conflict of interest policy is retained in a shared drive and is available for all directors to view. All directors are required to comply and are subject to review and enforcement.”
“Compensation of the executive director and top managment is determined by the review and approval of the board.”
“Compensation of key employees is determined by the review and approval of the board.”
“All entity governing documents are availbale by request or publicly available as per irs guidelines.”
“Current depreciation expense adjustment”
“Outside contract services outside contract services - $31,982other contract services - $20.00”
“Groceries - $56,479food paper - $2,790misc, kitchen smallwares, rentals, etc”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5619 |
| IRS990/AllOtherContributionsAmt | 0 | 202710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY MASQUEFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143814385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 N BROOKHURST STREET UNIT 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211490 |
| IRS990/CYTotalExpensesAmt | 0 | 412654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17500 |
| IRS990/CYTotalRevenueAmt | 0 | 498453 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8908 |
| IRS990/Desc | 0 | JANUARY 2021 PREPARED & SENT 2021 DONOR TAX RECEIPTSCONTINUED MK CARES 12 WEEK COURSE FUNDRAISING & BUILDING A STRONG BOARDFEBRUARY 2021 APPLIED FOR PPP 2.0HIRED 1 WOMAN FOR OFFICE ADMINISTRATION PROGRAMMARCH 2021 - HIRED 2 WOMAN TO BEGIN TRAINING FOR KITCHEN TRAINING PROGRAMTHE FUTURE IS WORKING FUNDRAISERAPPLY & MEETINGS FOR IMPACT PHILANTHROPIC GRANTAPRIL 2021 PLANNING MEETINGS FOR GOLF TOURNAMENTHIRED 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM May 2021 - Hired 1 new woman to begin Kitchen Training ProgramLOI & Grant Submission for Serving USA GrantJune 2021 Hired 1 new woman to begin Kitchen Training ProgramVirtual Cooking Event for Microsoft Inspire EventJuly 2021 Kherut 2020 Tax ReturnPartnership with Rotary District 5320 Human Trafficking CommitteeAugust 2021Re-integration Committee WorkshopGolf Tournament Swag, Sponsors, Auction Items September 2021 Hired 2 new women to begin Kitchen Training ProgramRooster Grant PresentationsOctober 2021 - Initial meetings with Be Well for partnership for employmentGolf Tournament Auction Items Collection & PreparationNovember 2021 First Annual Golf Tournament FundraiserReceived OCCF Philanthropic GrantDecember 2021 Negotiations for new kitchen & office space locationNew website outline & donor development programApplied and received Sun Family Foundation Grant |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38263 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40219 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32002 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH WILLIAMS - RESIGNED 51721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA FOSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEMETRIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVES MASQUEFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY MASQUEFA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDER AND EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDER AND DIRECTOR OF OPERA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 108105 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 14785 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106911 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309003 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6737 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHEDULING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136938 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 367 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12328 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HWY 39 SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING - FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING - BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CATERING SERVERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172853 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 763022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 172853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17389 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 190242 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 953264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 498453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 953264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 498453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 953264 |
| 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/EquipmentGrp/BookValueAmt | 0 | 95578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 106729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 6144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 7057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 21916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | -95578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OFFICE COMPUTERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FOOD TRUCK PROJECT-TEMP RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | COMMISSARY KITCHEN-TEMP RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SALARIES-TEMP RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FOOD TRUCKS AND VEHICLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | COMMISSARY TI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | KITCHEN EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | PETTY CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | ACCUMULATED DEPRECIATION ADJUSTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95578 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18925 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 77037 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 59537 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | MCKENNA KLINE CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 89403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 57907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 77308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -57742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 49775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13610 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 77037 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.