Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$157,548
Down $7,150 (-4.3%) from 2013
Net Assets
Down$118,485
Down $27,836 (-19%) from 2013
Liabilities
Up$39,063
Up $20,686 (+113%) from 2013
Revenue
Up$607,470
Up $367,235 (+153%) from 2013
Expenses
Up$635,306
Up $408,554 (+180%) from 2013
Net Income
Down-$27,836
Down $41,319 (-306%) from 2013
Inner city youth assistance organization. We help at-risk urban youth become successful in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,357 | $65,212 | ▲ $25,855 |
| Savings and Temporary Cash Investments | $102,773 | $53,212 | ▼ $49,561 |
| Accounts Receivable | $9,297 | $25,971 | ▲ $16,674 |
| Prepaid Expenses and Deferred Charges | $7,261 | $1,590 | ▼ $5,671 |
| Land, Buildings, and Equipment, Net | $1,010 | $0 | ▼ $1,010 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $164,698 | $157,548 | ▼ $7,150 |
| Other Assets Total | $5,000 | $11,563 | ▲ $6,563 |
| Liabilities | |||
| Grants Payable | - | $24,038 | - |
| Accounts Payable and Accrued Expenses | $18,377 | $15,025 | ▼ $3,352 |
| Total Liabilities | $18,377 | $39,063 | ▲ $20,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,062 | $116,161 | ▼ $25,901 |
| Temporarily Rstr Net Assets | $4,259 | $2,324 | ▼ $1,935 |
| Total Net Assets Fund Balance | $146,321 | $118,485 | ▼ $27,836 |
| Total Liabilities and Net Assets / Fund Balance | $164,698 | $157,548 | ▼ $7,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,127 | $15,127 |
| Other Assets Org | $11,563 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Rossi | Executive Direc | FT | $46,200 | $1,072 | $47,272 |
| Emily Swan | Bookkeeper | PT | $21,563 | $431 | $21,994 |
| Name | Title |
|---|---|
| Tom Turpin | Chairman |
| Randy Powell | Vice Chair |
| Pride Metcalf | Director |
| Rene Barajas | Director |
| Timothy Young | Director |
| Gerhard Runken | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,088 |
| Salaries, Compensation, and Employee Benefits | $296,418 |
| Total Fundraising Expense | $106,158 |
| Professional Fundraising Fees | $9,800 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,347 | $14,436 | $33,779 | $183,562 |
| Occupancy | $136,690 | $2,089 | $3,281 | $142,060 |
| Current Officers, Directors, Trustees, and Key Employees | $46,464 | $19,198 | $3,658 | $69,320 |
| All Other Expenses | $45,036 | $939 | $5,401 | $51,376 |
| Other Employee Benefits | $13,975 | $5,836 | $6,707 | $26,518 |
| Advertising | $3,679 | $10 | $20,837 | $24,526 |
| Fees for Services Other | $15,522 | $889 | $3,130 | $19,541 |
| Insurance | $15,372 | $585 | $730 | $16,687 |
| Payroll Taxes | $11,445 | $2,400 | $2,700 | $16,545 |
| Fees for Services Professional Fundraising | - | - | $9,800 | $9,800 |
| Other Expenses | $478 | $421 | $8,037 | $8,936 |
| Conferences and Meetings | $1,648 | $3,552 | $3,058 | $8,258 |
| Travel | $1,095 | $66 | $1,066 | $2,227 |
| Fees for Services Accounting | - | $1,379 | - | $1,379 |
| Depreciation Depletion | $1,010 | - | - | $1,010 |
| Pension Plan Contributions | $473 | - | - | $473 |
| Total Functional Expenses | $476,924 | $52,224 | $106,158 | $635,306 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,577 |
| Fundraising Gross Income | $11,565 |
| Professional Fundraising Fees | $9,800 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,147 | $11,565 | $10,805 | $760 |
| Total Events | $27,147 | $11,565 | $26,577 | $-15,012 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Melody rossi and pride metcalf are married.”
“The Form 990 and State Filings must be prepared by a currently licensed CPA. The preparation of these forms may be completed by an in house CPA. However, if the returns are prepared in house, they must be reviewed by an independent CPA with a current license or Tax Attorney who is knowledgeable in non profit IRS and State regulations. The executive committee of the Board OF Directors will review the 990, and recommend that it be accepted by the board. Each board member will receive an electronic version of the 990 via email, and send approval via email response. The board secretary will note this 990 approval process in the meeting minutes.”
“Executive Director obtains written conflict of interest statement from each board member each year, and also gives each member a form. Any conflict issues are discussed.”
“The Executive Compensation Committee shall consist of appointed members of the board who are free of conflicts of interest. This Committee is charged with reviewing and approving the compensation of the Executive Director to ensure that the compensation is "just and reasonable".The review and approval must occur at the time of initial hiring, when the term is renewed or extended, and when the compensation (including benefits) is modified.Prior to making its determination, the Committee will obtain and rely upon appropriate data of comparable organizations in the same or similar communities for similar services. The Committee will adequately document the basis for its determination as follows:A.The terms of the approved transaction and the date approved.B.The members of the committee who were present and how they voted.C.Description of the comparability data and how it was obtained.D.Any actions by a member of the Committee having a conflict of interest.E.Documentation of the approved compensation as reasonable, accurate and complete are to be presented at the next regularly held board meeting and the presentation must be documented in the minutes.”
“The Executive Compensation Committee shall consist of appointed members of the board who are free of conflicts of interest. This Committee is charged with reviewing and approving the compensation of the officers and key employess to ensure that their compensation is "just and reasonable".The review and approval must occur at the time of initial hiring, when the term in renewed or extended, and when the compensation (including benefits) is modified.Prior to making its determination, the Committee will obtain and rely upon appropriate data of comparable organizations in the same or similar communities for similar services. The Committee will adequately document the basis for its determination as follows:A.The terms of the approved transaction and the date approved.B.The members of the committee who were present and how they voted.C.Description of the comparability data and how it was obtained.D.Any actions by a member of the Committee having a conflict of interest.E.Documentation of the approved compensation as reasonable, accurate and complete are to be presented at the next regularly held board meeting and the presentation must be documented in the minutes.”
“made available upon request.”
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 | 18377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Inner city youth assistance organization. We help at-risk urban youth become successful in life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20837 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24526 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 321439 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY SWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187822911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6850 VAN NUYS BLVD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VAN NUYS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3058 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15582 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427 |
| IRS990/CYOtherExpensesAmt | 0 | 329088 |
| IRS990/CYOtherRevenueAmt | 0 | -10452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296418 |
| IRS990/CYTotalExpensesAmt | 0 | 635306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9800 |
| IRS990/CYTotalRevenueAmt | 0 | 607470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1010 |
| IRS990/Desc | 0 | FROM JULY 1 2013-JUNE 30, 2014, CLOUD AND FIRE CONTINUED ITS PROGRAMS FOR LOW-INCOME AT-RISK YOUTH WHO LIVE IN THE GANG COMMUNITIES OF THE NORTHEAST SAN FERNANDO VALLEY. THE YOUTHBUILD PROGRAM, WHICH OPERATES IN VAN NUYS, ONCE AGAIN DOUBLED IN SIZE, AND SERVED 136 YOUTH. THE PROGRAM BECAME MUCH MORE RIGOROUS ACADEMICALLY, AND GRADUATED 26 STUDENTS WHO WERE CONSIDERED SENIORS IN THE DIPLOMA COMPLETION PROGRAM. THE STUDENTS SERVED WERE BETWEEN THE AGES OF 16-26, ALL OF WHOM HAD PREVIOUSLY FAILED IN OR DROPPED OUT OF SCHOOL, OR HAD A SERIOUS PERSONAL SETBACK THAT INTERFERED WITH THEIR EDUCATION. CLOUD NINE LEARNING CENTER, THE AFTER SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN, HAD A LOCATION SEPARATE FROM YOUTHBUILD, IN THE NORTH HILLS NEIGHBORHOOD. THIS PROGRAM SERVED 78 STUDENTS BETWEEN THE AGES OF 6 AND 16 YEARS OF AGE. CHILDREN WERE PROVIDED WITH HOMEWORK ASSISTANCE, FIELD TRIPS, ART, AND SUPPORTIVE SERVICES. HOWEVER, THE PROGRAM WAS EXTEMELY DIFFICULT TO MANAGE DUE TO THE SEPARATION IN LOCATION AND THE PRESSURE THIS PUT ON STAFF. THEREFORE A DECISION WAS MADE TO DISCONTINUE THE PROGRAM AS OF JUNE 15. THE NORTH HILLS LOCATION WAS CLOSED, AND ALL SERVICES WILL NOW BE HELD IN VAN NUYS. THE FRIDAY NIGHT LIGHT CHURCH CONTINUED TO SERVE YOUTH IN THE COMMUNITY. THE YOUTH HELP LEAD THE SERVICE, WHICH CONSISTS OF MUSIC, TEACHING, A MEAL, AND FREQUENTLY, ACTIVITIES AFTERWARDS. THIS PROGRAM PROVIDES MENTORING AND SPIRTIUAL CARE FOR YOUTH WHO WANT TO EXPLORE FAITH IN A DEEPER, MORE MEANINGFUL WAY. MANY YOUTHBUILD STUDENTS ATTENDED THE FRIDAY SERVICES. AVERAGE ATTENDANCE WAS 40, BUT OVER 150 INDIVIDUALS ATTENDED THROUGHOUT THE YEAR. LEADERSHIP DEVELOPMENT WAS ALSO PROVIDED TO INTERESTED YOUTH. 9 INDIVIDUALS ATTENDED LEADERSHIP CAMP, AND SIX MORE ATTENDED AN URBAN YOUTH WORKERS TRAINING. THE WATERING HOLE IS A NEW PROGRAM THAT EMERGED FROM ONE OF OUR YOUTHBUILD GRADUATES. BECAUSE THE MOST DANGEROUS NIGHT OF THE WEEK IN GANG COMMUNITIES IS SATURDAY NIGHT, WE OPENED A COFFEE HOUSE THAT FEATURES BANDS AND MUSICIANS WHO COME TO PERFORM UNTIL MIDNIGHT. COFFEE AND BLENDED NON-ALCOHOLIC BEVERAGES ARE AVAILABLE, AS ARE LIGHT SNACKS. THE PURPOSE OF THE PROGRAM IS TO PROVIDE YOUTH WITH A SAFE, WHOLESOME PLACE WHERE THEY CAN HANG OUT WITH FRIENDS ON THE WEEKENDS. THE WATERING HOLE OPERATED ONCE PER MONTH. EXPERIMENTAION WITH HOURS TOOK PLACE WITH THE HOPES OF OPENING MORE FREQUENTLY IN THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 476924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19541 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1072 |
| 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 | 431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELODY ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRIDE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERHARD RUNKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENE BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY SWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46200 |
| 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 | 21563 |
| 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15582 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1135 |
| IRS990/GrossReceiptsAmt | 0 | 635168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15127 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1121 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Inner city youth assistance organization. We help at-risk urban youth become successful in life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118485 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15012 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3281 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11563 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26518 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8936 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK SALES TO PROG.YOUTH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1033 |
| IRS990/OtherRevenueTotalAmt | 0 | 4560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183562 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 473 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1590 |
| IRS990/PrincipalOfficerNm | 0 | MELODY ROSSI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH TUTORING & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117875 |
| IRS990/PYOtherRevenueAmt | 0 | 2605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108877 |
| IRS990/PYTotalExpensesAmt | 0 | 226752 |
| IRS990/PYTotalRevenueAmt | 0 | 240235 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27836 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 280474 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1898411 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1465966 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 432445 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1898411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1921916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DepreciationAmt | 0 | 15127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11563 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27147 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.