Part VII, Line 1A(B)
“PROGRAM FACILITATION”
EIN 87-0831443 • 501(c)3 • Los Angeles, CA
Profile
Organization nbsp;committed nbsp;to nbsp;empowering nbsp;marginalized nbsp;communities nbsp;with nbsp;employment nbsp;readiness nbsp;mentoring nbsp;job nbsp;placement nbsp;for nbsp;the nbsp;formerly nbsp;incarcerated nbsp;at-risk nbsp;youth nbsp;and nbsp;adults nbsp;that nbsp;struggle nbsp;with nbsp;employment
Scores are not available for this record yet.
Assets
$260,884
No earlier filing loaded for comparison.
Liabilities
$24,961
No earlier filing loaded for comparison.
Net Assets
$235,923
No earlier filing loaded for comparison.
Revenue
$403,612
No earlier filing loaded for comparison.
Expenses
$308,674
No earlier filing loaded for comparison.
Net Income
$94,938
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization nbsp;committed nbsp;to nbsp;empowering nbsp;marginalized nbsp;communities nbsp;with nbsp;employment nbsp;readiness nbsp;mentoring nbsp;job nbsp;placement nbsp;for nbsp;the nbsp;formerly nbsp;incarcerated nbsp;at-risk nbsp;youth nbsp;and nbsp;adults nbsp;that nbsp;struggle nbsp;with nbsp;employment
Organization committed to empowering marginalized communities with employment readiness, mentoring, job placement for the formerly incarcerated at-risk youth, and adults that struggle with employment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $185,416 | $235,923 | ▲ $50,507 |
| Land, Buildings, and Equipment, Net | $150,761 | $150,761 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $51,322 | $106,489 | ▲ $55,167 |
| Prepaid Expenses and Deferred Charges | - | $3,334 | - |
| Savings and Temporary Cash Investments | - | $300 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $202,083 | $260,884 | ▲ $58,801 |
| Liabilities | |||
| Deferred Revenue | $16,667 | $16,667 | → $0 |
| Other Liabilities | - | $8,294 | - |
| Total Liabilities | $16,667 | $24,961 | ▲ $8,294 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $185,416 | $235,923 | ▲ $50,507 |
| Total Liabilities and Net Assets / Fund Balance | $202,083 | $260,884 | ▲ $58,801 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Williams | President | FT | $58,300 | $58,300 |
| Erris Dolberry | Program Administrator | FT | $54,947 | $54,947 |
| Name | Title |
|---|---|
| Jana Johnson | Chief Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,777 |
| Salaries, Compensation, and Employee Benefits | $133,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,247 | - | - | $113,247 |
| Fees for Services Other | $37,727 | - | - | $38,664 |
| Insurance | $17,144 | - | - | $17,144 |
| Travel | $16,510 | - | - | $16,510 |
| Other Salaries and Wages | $10,766 | - | - | $10,766 |
| Fees for Services Management | - | - | - | $10,000 |
| Payroll Taxes | $9,884 | - | - | $9,884 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Other Expenses | $2,400 | - | - | $2,400 |
| Fees for Services Legal | - | - | - | $1,400 |
| Advertising | - | - | - | $411 |
| Office Expenses | - | - | - | $5 |
| Total Functional Expenses | $295,921 | $0 | $0 | $308,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PROGRAM FACILITATION”
“Program curriculum and office policies and procedures”
“Accounting, human resources, consulting, and fundraising”
“Independent contractors usd 35560 communications usd 2167.04 meals amp entertainment usd 937.31”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM CURRICULUM AND OFFICE POLICIES AND PROCEDURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING, HUMAN RESOURCES, CONSULTING, AND FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT CONTRACTORS USD 35560 COMMUNICATIONS USD 2167.04 MEALS AMP ENTERTAINMENT USD 937.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271598472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUCKER TAX LADY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1303 W VALENCIA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4246255075 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T00:40:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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