Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$285,173
Down $54,960 (-16%) from 2023
Net Assets
Down$165,266
Down $112,267 (-40%) from 2023
Liabilities
Up$119,907
Up $57,307 (+92%) from 2023
Revenue
Down$709,056
Down $65,935 (-8.5%) from 2023
Expenses
Up$821,417
Up $1,952 (+0.2%) from 2023
Net Income
Down-$112,361
Down $67,887 (-153%) from 2023
To provide education, employment opportunities, and mentoring to help rebuild, uplift, and transform lives of at risk individuals.
To provide education, paid training, 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 | $89,305 | $73,087 | ▼ $16,218 |
| Land, Buildings, and Equipment, Net | $64,145 | $57,678 | ▼ $6,467 |
| Inventories for Sale or Use | $18,916 | $20,792 | ▲ $1,876 |
| Prepaid Expenses and Deferred Charges | $16,727 | $8,721 | ▼ $8,006 |
| Accounts Receivable | $76 | $2,586 | ▲ $2,510 |
| Total Assets | $340,133 | $285,173 | ▼ $54,960 |
| Other Assets Total | $150,964 | $122,309 | ▼ $28,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,043 | $90,551 | ▲ $43,508 |
| Other Liabilities | $15,557 | $29,356 | ▲ $13,799 |
| Total Liabilities | $62,600 | $119,907 | ▲ $57,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $273,533 | $106,405 | ▼ $167,128 |
| Net Assets With Donor Restrictions | $4,000 | $58,861 | ▲ $54,861 |
| Total Net Assets Fund Balance | $277,533 | $165,266 | ▼ $112,267 |
| Total Liabilities and Net Assets / Fund Balance | $340,133 | $285,173 | ▼ $54,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,678 | $44,146 | $101,824 |
| Other Assets Org | $92,895 | - | - |
| Name | Title |
|---|---|
| Debbie Wesseln | Director |
| Jana Mitchell | Director |
| Jon Miller | Director |
| Karla Fosburg | Director |
| Rosie Papazian | Director |
| Jody Masquefa | Founder and Director of Operations |
| Yves Masquefa | Founder and Executive Director |
| Nick Williams | Secretary |
| Jim Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,127 |
| Other Expenses | $383,290 |
| Total Fundraising Expense | $44,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,879 | - | - | $297,879 |
| Occupancy | $147,963 | - | - | $147,963 |
| All Other Expenses | $103,334 | - | - | $103,334 |
| Current Officers, Directors, Trustees, and Key Employees | $55,412 | $23,289 | - | $78,701 |
| Depreciation Depletion | $52,047 | - | - | $52,047 |
| Other Expenses | $2,025 | - | $44,583 | $46,608 |
| Other Employee Benefits | $23,764 | $7,932 | - | $31,696 |
| Payroll Taxes | $29,851 | - | - | $29,851 |
| Travel | $9,907 | - | - | $9,907 |
| Office Expenses | - | $8,008 | - | $8,008 |
| Fees for Services Accounting | - | $4,607 | - | $4,607 |
| Insurance | - | $3,834 | - | $3,834 |
| Advertising | - | $3,235 | - | $3,235 |
| Information Technology | - | $1,300 | - | $1,300 |
| Fees for Services Legal | - | $100 | - | $100 |
| Fees for Services Other | - | $15 | - | $15 |
| Total Functional Expenses | $724,514 | $52,320 | $44,583 | $821,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $47,903 | $47,903 | $6,525 | $41,378 |
| Tfiw | $17,234 | $17,234 | $49 | $17,185 |
| Total Events | $65,137 | $65,137 | $6,574 | $58,563 |
| Liability | Amount |
|---|---|
| Chase Credit Card | $19,867 |
| Customer Deposits | $5,916 |
| Payroll Liabilities | $3,573 |
| Sales Tax Payable | - |
| Gratuity Payable | - |
“Yves masquefa, executive director and jody masquefa, operations director are husband and wife”
“2024 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.”
“Fundraising expenses: blackbaud monthly subscription, stripe/blackbaud fees, grant writing,”
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 | 47043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, PAID TRAINING, EMPLOYMENT, OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3235 |
| IRS990/AllOtherContributionsAmt | 0 | 311721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 89305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66498 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6874 |
| IRS990/CYOtherExpensesAmt | 0 | 383290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438127 |
| IRS990/CYTotalExpensesAmt | 0 | 821417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52047 |
| IRS990/Desc | 0 | JANUARY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM PREPARED & SENT 2024 DONOR TAX RECEIPTS GIVING DAYS STEERING COMMITTEE KMDB 2.0 PREPARATION & EVENT MISCCATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM FEBRUARY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM MARCH 2024 - THE FUTURE IS WORKING FUNDRAISER NEW BOARD MEMBER EASTER MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM APRIL 2024 JESEN PROJECT PREP & SUBMISSION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM MAY 2024 - 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM BE WELL RFP MOTHERS DAY MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM JUNE 2024 SANTA ANA COLLEGE COLLABORATION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM JULY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM GALA MEETINGS & PREPARATION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM AUGUST 2024 THE PURPOSE OF RECOVERY PARTNERSHIP-COLLABORATION MEETINGS MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM SEPTEMBER 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM GALA FUNDRAISER MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM OCTOBER 2024 - 2 NEW WOMEN TO BEGIN KITCHEN TRAINING PROGRAM BEGAN SEARCH FOR NEW BOARD MEMBERS MISC CATERING THROUGH WORKFORCE TRAINING PROGRAM NOVEMBER 2024 SAC TRAUMA TRAINING CONTINUE SEARCH FOR NEW BOARD MEMBERS THANKSGIVING MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM DECEMBER 2024 YEAR-END ASK LETTER CHRISTMAS MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58861 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4607 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | NICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSIE PAPAZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE WESSELN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA FOSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVES MASQUEFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDER AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDER AND DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66498 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 378219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -6874 |
| IRS990/GrossReceiptsAmt | 0 | 709056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101824 |
| 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, PAID TRAINING, 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 | 277533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165266 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31696 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHEDULINGTIME |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297879 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8721 |
| IRS990/PrincipalOfficerNm | 0 | YVES MASQUEFA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 94 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | PROGRAM-FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM-BEVERAGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM-CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM-MEAL KITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM-SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 400917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418548 |
| IRS990/PYTotalExpensesAmt | 0 | 819465 |
| IRS990/PYTotalRevenueAmt | 0 | 774991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112361 |
| 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 | 337711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 378219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1819581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 337711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 330146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17389 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1110287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2929868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 715930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2929868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 715930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 774991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2929868 |
| 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 | 57678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 92895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNRESTICTED ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GRATUITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57678 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 122309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TFIW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 49 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YVES MASQUEFA, EXECUTIVE DIRECTOR AND JODY MASQUEFA, OPERATIONS DIRECTOR ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2024 TAX RETURNS REVIEWED BY EXECTUIVE DIRECTOR PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGMENT IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ENTITY GOVERNING DOCUMENTS ARE AVAILBALE BY REQUEST OR PUBLICLY AVAILABLE AS PER IRS GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES: BLACKBAUD MONTHLY SUBSCRIPTION, STRIPE/BLACKBAUD FEES, GRANT WRITING, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340133 |
| IRS990/TotalAssetsEOYAmt | 0 | 285173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340133 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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