Civic Intelligence

Envision Your Pathway Inc.

990 • Fiscal year 2024 • EIN 85-3461397

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

305 Vineyard Town CenterMorgan Hill, CA 95037

(669) 228-1876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$98,631

Down $39,207 (-28%) from 2023

Net Assets

Down

$92,989

Down $38,414 (-29%) from 2023

Liabilities

Down

$5,642

Down $793 (-12%) from 2023

Revenue

Up

$201,736

Up $34,491 (+21%) from 2023

Expenses

Up

$240,151

Up $122,800 (+105%) from 2023

Net Income

Down

-$38,415

Down $88,309 (-177%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $83,039Liabilities 2022: $1,530Net Assets 2022: $81,5092022Assets 2023: $137,838Liabilities 2023: $6,435Net Assets 2023: $131,4032023Assets 2024: $98,631Liabilities 2024: $5,642Net Assets 2024: $92,9892024Assets 2025: $64,606Liabilities 2025: $35,901Net Assets 2025: $28,7052025

Highlighted filing

2024

Assets$98,631
Liabilities$5,642
Net Assets$92,989

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2022: $108,264Expenses 2022: $40,798Net Income 2022: $67,4662022Revenue 2023: $167,245Expenses 2023: $117,351Net Income 2023: $49,8942023Revenue 2024: $201,736Expenses 2024: $240,151Net Income 2024: -$38,4152024Revenue 2025: $286,377Expenses 2025: $350,661Net Income 2025: -$64,2842025

Highlighted filing

2024

Revenue$201,736
Expenses$240,151
Net Income-$38,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$201,736
Mission and Program Overview

Mission

Non profit

EYP empowers youth to design pathways aligned with their interests, passions, and values, supporting them to gain the dynamic skills needed to become civically engaged, self-determined, and confident in their competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,837$98,631▼ $29,206
Accounts Receivable$10,000--
Total Assets$137,837$98,631▼ $39,206
Liabilities
Accounts Payable and Accrued Expenses$6,433$5,642▼ $791
Total Liabilities$6,433$5,642▼ $791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$95,000▲ $95,000
Net Assets Without Donor Restrictions$131,404$-2,011▼ $133,415
Total Net Assets Fund Balance$131,404$92,989▼ $38,415
Total Liabilities and Net Assets / Fund Balance$137,837$98,631▼ $39,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra O'DonoghueExecutive DirectorFT$50,300$50,300
Adam MontezDirector of OperationsPT$8,077$8,077

Board Members and Trustees

NameTitle
Erik WixtedVice Chair
Dustin AlbertsonBoard Member
Era SlavinBoard Member
Jacob ElziqBoard Member
Josh RussellBoard Member
Steve GoltiaoBoard Member
Virginia MartucciiSecretary
Delmi HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,732
Program Service Revenue
$50,000
Investment Income
$4
Other Revenue
$0
All Other Contributions
$19,621
Change in Net Assets
$-38,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,812
Other Expenses$76,339
Total Fundraising Expense$25,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,712$43,430$20,875$145,017
Office Expenses$28,627$2,070$1,645$32,342
Occupancy-$15,283-$15,283
Payroll Taxes$7,093$3,795$1,815$12,703
Fees for Services Management-$8,113-$8,113
Conferences and Meetings$7,140$25$550$7,715
Comp Disqual Persons$5,750--$5,750
Insurance-$5,284-$5,284
Other Expenses$0$2,756$0$2,756
Advertising$2,023-$573$2,596
Fees for Services Accounting-$2,250-$2,250
Other Employee Benefits-$342-$342
Total Functional Expenses$131,345$83,348$25,458$240,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Virginia Martucci is a cousin of Kendra O'Donoghue the CEO

Form 990, Part VI, Section B, Line 11B

Meetings are scheduled with the Founder/Executive Director and the accountant to review the 990.

Form 990, Part VI, Section B, Line 12C

EYP governing board checks in about potential conflicts of interest quarterly during board meetings.

Form 990, Part VI, Section B, Line 15

Board determines the annual compensation for leadership positions in the organization, including the CEO. Determination of salary is based on annual budget and comparable salary ranges in region for similar roles in similar sized organizations.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Envision Your Pathway Inc
EIN
85-3461397
Phone
6692281876
Address
305 Vineyard Town Center, Morgan Hill, CA 95037

Signing Officer

Name
Kendra ODonoghue
Title
Executive Director
Phone
4086748093
Signed
2024-11-12

Organization Details

Principal Officer
Kendra O'Donoghue
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
15
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05642
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EYP empowers youth to design pathways aligned with their interests, passions, and values, supporting them to gain the dynamic skills needed to become civically engaged, self-determined, and confident in their competence.
IRS990/AdvertisingGrp/FundraisingAmt0573
IRS990/AdvertisingGrp/ProgramServicesAmt02023
IRS990/AdvertisingGrp/TotalAmt02596
IRS990/AllOtherContributionsAmt019621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JTL Accounting LLC
IRS990/BooksInCareOfDetail/PhoneNum05103005240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 South 22nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127837
IRS990/CashNonInterestBearingGrp/EOYAmt098631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145017
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05750
IRS990/CompDisqualPersonsGrp/TotalAmt05750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0550
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07140
IRS990/ConferencesMeetingsGrp/TotalAmt07715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt076339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050000
IRS990/CYRevenuesLessExpensesAmt0-38415
IRS990/CYSalariesCompEmpBnftPaidAmt0163812
IRS990/CYTotalExpensesAmt0240151
IRS990/CYTotalFundraisingExpenseAmt025458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Visionaries Program: EYP's anchor program, Visionaries, takes a multi-pronged approach to youth development. In a cohort model serving up to 50 youth at time, Visionaries has opportunities for mentorship, community building, and connection, and includes 1) a series of five core workshops focusing on building dynamic skills and 2) supplemental enrichment workshops tailored to a strategy of practicing healthy behaviors, building positive habits, and flexing those into consistently until they become mindsets. The final approach is a capstone project where youth collaborate to research, design, and implement a civic engagement project in their community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131345
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08113
IRS990/FeesForServicesManagementGrp/TotalAmt08113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendra O'Donoghue
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Montez
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Russell
IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Wixted
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Martuccii
IRS990/Form990PartVIISectionAGrp/PersonNm5Delmi Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Dustin Albertson
IRS990/Form990PartVIISectionAGrp/PersonNm7Era Slavin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacob Elziq
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Goltiao
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05284
IRS990/InsuranceGrp/TotalAmt05284
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EYP empowers youth to design pathways aligned with their interests, passions, and values, supporting them to gain the dynamic skills needed to become civically engaged, self-determined, and confident in their competence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131404
IRS990/NetAssetsOrFundBalancesEOYAmt092989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2011
IRS990/NoncashContributionsAmt05931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015283
IRS990/OccupancyGrp/TotalAmt015283
IRS990/OfficeExpensesGrp/FundraisingAmt01645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt028627
IRS990/OfficeExpensesGrp/TotalAmt032342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02756
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03795
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt012703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kendra O'Donoghue
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0144763
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt039079
IRS990/PYProgramServiceRevenueAmt022482
IRS990/PYRevenuesLessExpensesAmt049894
IRS990/PYSalariesCompEmpBnftPaidAmt067185
IRS990/PYTotalExpensesAmt0117351
IRS990/PYTotalProfFndrsngExpnsAmt011087
IRS990/PYTotalRevenueAmt0167245
IRS990/ReconcilationRevenueExpnssAmt0-38415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0119111
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt0502489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0502489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Virginia Martucci is a cousin of Kendra O'Donoghue the CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are scheduled with the Founder/Executive Director and the accountant to review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EYP governing board checks in about potential conflicts of interest quarterly during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines the annual compensation for leadership positions in the organization, including the CEO. Determination of salary is based on annual budget and comparable salary ranges in region for similar roles in similar sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137837
IRS990/TotalAssetsEOYAmt098631
IRS990/TotalAssetsGrp/BOYAmt0137837
IRS990/TotalAssetsGrp/EOYAmt098631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151732
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240151
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt06433
IRS990/TotalLiabilitiesEOYAmt05642
IRS990/TotalLiabilitiesGrp/BOYAmt06433
IRS990/TotalLiabilitiesGrp/EOYAmt05642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0131345
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt058377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Vineyard Town Center
IRS990/USAddress/CityNm0Morgan Hill
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings