Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Melody rossi and pride metcalf are married.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$235,143
Up $14,925 (+6.8%) from 2015
Net Assets
Up$202,691
Up $40,285 (+25%) from 2015
Liabilities
Down$32,452
Down $25,360 (-44%) from 2015
Revenue And Expenses
Revenue
Down$824,372
Down $36,559 (-4.2%) from 2015
Expenses
Down$784,087
Down $55,645 (-6.6%) from 2015
Net Income
Up$40,285
Up $19,086 (+90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $824,372
Mission and Program Overview
Mission
Inner city youth assistance organization. We help at-risk urban youth become successful in life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,794 | $103,917 | ▼ $7,877 |
| Savings and Temporary Cash Investments | $53,561 | $54,053 | ▲ $492 |
| Accounts Receivable | $25,125 | $47,257 | ▲ $22,132 |
| Prepaid Expenses and Deferred Charges | $6,605 | $6,858 | ▲ $253 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $220,218 | $235,143 | ▲ $14,925 |
| Other Assets Total | $23,133 | $23,058 | ▼ $75 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,812 | $32,452 | ▼ $25,360 |
| Total Liabilities | $57,812 | $32,452 | ▼ $25,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,852 | $198,854 | ▲ $40,002 |
| Temporarily Rstr Net Assets | $3,554 | $3,837 | ▲ $283 |
| Total Net Assets Fund Balance | $162,406 | $202,691 | ▲ $40,285 |
| Total Liabilities and Net Assets / Fund Balance | $220,218 | $235,143 | ▲ $14,925 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,127 | $15,127 |
| Other Assets Org | $195 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Rossi | Executive Direc | FT | $46,200 | $1,534 | $47,734 |
| Emily Swan | Finance & Hr | PT | $30,211 | $906 | $31,117 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Turpin | Chairman |
| Randy Powell | Vice Chair |
| Pride Metcalf | Director |
| Rene Barajas | Director |
| Timothy Young | Director |
| Tom Caldwell | Director |
| Gerhard Runken | Sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,356
- Program Service Revenue
- $620,302
- Investment Income
- $384
- Other Revenue
- $2,330
- All Other Contributions
- $201,356
- Change in Net Assets
- $40,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $472,706 |
| Salaries, Compensation, and Employee Benefits | $311,381 |
| Total Fundraising Expense | $43,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $295,738 | $592 | $593 | $296,923 |
| Other Salaries and Wages | $180,113 | $2,155 | $11,991 | $194,259 |
| Current Officers, Directors, Trustees, and Key Employees | $63,728 | $16,160 | $2,395 | $82,283 |
| All Other Expenses | $32,243 | $681 | $9,096 | $42,020 |
| Insurance | $25,628 | $667 | $936 | $27,231 |
| Payroll Taxes | $15,681 | $1,282 | $1,091 | $18,054 |
| Conferences and Meetings | $8,208 | $3,804 | $5,363 | $17,375 |
| Advertising | $16,301 | $46 | $46 | $16,393 |
| Other Employee Benefits | $14,827 | $204 | $1,347 | $16,378 |
| Fees for Services Management | $12,705 | $983 | $983 | $14,671 |
| Other Expenses | $9,334 | $686 | $318 | $10,338 |
| Travel | $3,457 | $112 | $120 | $3,689 |
| Fees for Services Accounting | - | $1,379 | - | $1,379 |
| Fees for Services Other | - | $755 | - | $755 |
| Pension Plan Contributions | $407 | - | - | $407 |
| Total Functional Expenses | $710,483 | $29,984 | $43,620 | $784,087 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cloud & Fire
- EIN
- 88-0564057
- Phone
- 8187822911
- Address
- 6850 VAN NUYS BLVD, VAN NUYS, CA 91405
Signing Officer
- Name
- Melody Rossi
- Title
- Executive Director
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melody Rossi
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 16
- Volunteers
- 125
Preparer
- Firm
- Byeman & Cleary CPAs
- Address
- 412 W Broadway Suite 206, Glendale, CA 91204-1297
- Preparer
- Daniel Rmoore
- Phone
- 8182473223
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| IRS990/Desc | 0 | FROM JULY 1, 2015 TO JUNE 30, 2016, CLOUD & FIRE CONTINUED ITS WORK WITH LOW-INCOME AT-RISK URBAN YOUTH WHO LIVE IN THE COMMUNITIES SURROUNDING VAN NUYS. THE AREA IS KNOWN FOR HIGH CRIME, LOW EDUCATIONAL ATTAINMENT, UNEMPLOYMENT, AND GANGS. CLOUD & FIRE WORKS WITH THE YOUTH IN THIS AREA. THE YOUTHBUILD PROGRAM CONTINUED TO THRIVE. THE PROGRAM BEGAN IN AUGUST WITH 110 YOUTH AND SERVED A TOTAL OF 200 YOUTH DURING THE YEAR. THE PARTICIPANTS WERE COMPRISED PRIMARILY OF OUT OF SCHOOL YOUTH, MEANING YOUTH (AGES 16-26) WHO HAD PREVIOUSLY DROPPED OUT OF SCHOOL. APPROXIMATELY ONE-THIRD OF THE YOUTH WERE PARENTS OF ONE OR MORE CHILDREN. THE PROGRAM CONTINUED TO HAVE A HIGH GRADUATION RATE (97%) AMONG ITS SENIOR CLASS. THIS YEAR THE PROGRAM EMPHASIZED CAREER AND VOCATIONAL TRAINING. A CAREER PATHWAYS COACH WAS ADDED, WHO ASSISTED YOUTH IN PLACEMENTS AFTER GRADUATION. THE COACH PREPARED YOUTH FOR COLLEGE ENROLLMENT, POST-SECONDARY VOCATIONAL TRAINING, OR THE JOB MARKET. PARTNERSHIPS WITH OTHER AGENCIES WERE ENTERED INTO SO THAT YOUTH COULD TRANSITION EASILY AFTER DIPLOMA ATTAINMENT. THE YOUTHBUILD PROGRAM ALSO INCOPORATED A MANUFACTURING PRE-APPRENTICESHIP. THIS FEATURE ALLOWED YOUTH TO LEARN THE BASICS OF MANUFACTURING SO THAT THEY COULD BE PREPARED FOR ENTRY-LEVEL JOBS IN THIS FIELD. SINCE THERE ARE A MULTITUDE (700) SMALL MANUFACTURERS IN OUR VICINITY OF THE NORTHEAST SAN FERNANDO VALLEY, THIS IS AN EXTREMELY VIALBE CAREER PATHWAY FOR OUR YOUNG PEOPLE WHO OPT TO NOT ATTEND COLLEGE. A KEY FEATURE OF THE YOUTHBUILD PROGRAM IS LEADERSHIP DEVELOPMENT. AS PART OF THE PROGRAM, STUDENTS HAD THE OPPORTUNITY TO ATTEND A CAMPING TRIP TO YOSEMITE NATIONAL PARK. THIS TRIP INCLUDED THREE DAYS OF VOLUNTEERISM WITH AN ADDITIONAL DAY TO ENJOY THE PARK AND HIKE TO THE TOP OF A WATERFALL. FOR MANY OF THE YOUTH, THIS WAS THEIR FIRST TIME EVER TO BE IN THE MOUNTAINS OR TO GO HIKING. OTHER LEADERSHIP OPPORTUNITIES INCLUDED PARTICIPATION IN THE YOUTHBUILD POLICY COUNCIL, WHICH IS A TYPE OF STUDENT GOVERNMENT. THE POLICY COUNCIL (EIGHT YOUTH PLUS ONE STAFF MEMBER) RAISED MONEY TO ATTEND STUDENT GOVERNMENT DAYS IN SACRAMENTO, WHERE THEY WERE ABLE TO MEET LEGISLATORS AND HAVE THEIR VOICES HEARD ABOUT YOUTH PROGRAMS IN THE STATE. WHAT WAS FORMERLY REFERRED TO AS FRIDAY NIGHT LIGHT CHURCH CHANGED TO EPIC L.A. AND BEGAN MEETING ON SUNDAY MORNINGS. THIS WAS DONE TO ACCOMMODATE THE MANY CHILDREN WHO WERE ATTENDING ON FRIDAY NIGHTS. THE LEADERSHIP TEAM OF THIS PROGRAM FELT THE CHILDREN WOULD BE BETTER SERVED ON SUNDAY MORNINGS WHEN THEY WERE MORE REFRESHED. BECAUSE OF A GRANT THAT WAS PROVIDED FOR THE DEVELOPMENT OF THE CHILDRENS PROGRAM, WE WERE ABLE TO HAVE A PART-TIME EMPLOYEE TO OVERSEE DEVELOPMENT OF THE CHILDRENS PROGRAM. EPIC L.A. BEGAN A ROYAL RANGERS PROGRAM IN PARTNERSHIP WITH A LOCAL CONGREGATION. VOLUNTEER LEADERS FROM CLOUD & FIRE WERE TRAINED IN THIS PROGRAM AND BEGAN TAKING CHILDREN FROM EPIC TO THE ROYAL RANGERS PROGRAM. A TOTAL OF 10 CHILDREN PARTICIPATED. THIS IS A PROGRAM THAT WILL BE EXPANDED IN COMING YEARS. THE WATERING HOLE CONTINUED WITH INTERMITTENT PERFORMANCES. THERE WERE TWO DURING THE YEAR, WITH PLANS FOR EXPANSION IN THE FUTURE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE & HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 824372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384 |
| 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/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15127 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 162406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296923 |
| 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 | 23133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23058 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16378 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 841 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2330 |
| IRS990/OtherRevenueTotalAmt | 0 | 2330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194259 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6858 |
| 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 | 620302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 490559 |
| IRS990/PYOtherRevenueAmt | 0 | 12148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 605909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347885 |
| IRS990/PYTotalExpensesAmt | 0 | 839732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1288 |
| IRS990/PYTotalRevenueAmt | 0 | 860931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40285 |
| 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 | 620302 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 58969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 114340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106793 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 596495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1301811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 620302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 605909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1635438 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4888 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23926 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2340754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 58969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 114340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 596495 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 821658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2937249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 824372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 860931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 622482 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $235,143
- Liabilities
- $32,452
- Net assets
- $202,691
- Revenue
- $824,372
- Expenses
- $784,087
- Net income
- $40,285