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
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Balance Sheet
Assets
Down$186,140
Down $49,003 (-21%) from 2016
Net Assets
Down$151,077
Down $51,614 (-25%) from 2016
Liabilities
Up$35,063
Up $2,611 (+8.0%) from 2016
Revenue And Expenses
Revenue
Down$740,937
Down $83,435 (-10%) from 2016
Expenses
Up$792,058
Up $7,971 (+1.0%) from 2016
Net Income
Down-$51,121
Down $91,406 (-227%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $742,757
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 | $103,917 | $86,134 | ▼ $17,783 |
| Savings and Temporary Cash Investments | $54,053 | $70,595 | ▲ $16,542 |
| Accounts Receivable | $47,257 | $5,010 | ▼ $42,247 |
| Prepaid Expenses and Deferred Charges | $6,858 | $1,521 | ▼ $5,337 |
| 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 | $235,143 | $186,140 | ▼ $49,003 |
| Other Assets Total | $23,058 | $22,880 | ▼ $178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,452 | $35,063 | ▲ $2,611 |
| Total Liabilities | $32,452 | $35,063 | ▲ $2,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,854 | $149,366 | ▼ $49,488 |
| Temporarily Rstr Net Assets | $3,837 | $1,711 | ▼ $2,126 |
| Total Net Assets Fund Balance | $202,691 | $151,077 | ▼ $51,614 |
| Total Liabilities and Net Assets / Fund Balance | $235,143 | $186,140 | ▼ $49,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,127 | $15,127 |
| Other Assets Org | $17 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Rossi | Executive Direc | FT | $48,127 | $1,592 | $49,719 |
| Emily Swan | Finance & Hr | PT | $34,381 | $1,031 | $35,412 |
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
- $342,904
- Program Service Revenue
- $390,292
- Investment Income
- $485
- Other Revenue
- $7,256
- All Other Contributions
- $342,904
- Change in Net Assets
- $-51,121
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $740,937
- Revenue Not Reported on Form 990
- $407
- Total Revenue per Audited Statements
- $741,344
- Total Revenue per Form 990
- $740,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $494,683 |
| Salaries, Compensation, and Employee Benefits | $293,875 |
| Total Fundraising Expense | $89,106 |
| Professional Fundraising Fees | $3,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $278,568 | $4,726 | $4,726 | $288,020 |
| Other Salaries and Wages | $150,637 | $10,121 | $15,745 | $176,503 |
| Current Officers, Directors, Trustees, and Key Employees | $55,752 | $20,574 | $8,771 | $85,097 |
| All Other Expenses | $38,540 | $2,458 | $3,418 | $44,416 |
| Fees for Services Management | $16,122 | $1,135 | $25,085 | $42,342 |
| Insurance | $23,915 | $857 | $1,001 | $25,773 |
| Conferences and Meetings | $9,344 | $10,846 | $656 | $20,846 |
| Payroll Taxes | $13,104 | $2,076 | $1,566 | $16,746 |
| Other Employee Benefits | $12,666 | $785 | $1,665 | $15,116 |
| Other Expenses | $2,380 | $830 | $9,000 | $11,380 |
| Fees for Services Professional Fundraising | - | - | $3,500 | $3,500 |
| Travel | $1,995 | $26 | $142 | $2,163 |
| Fees for Services Accounting | - | $1,379 | - | $1,379 |
| Pension Plan Contributions | $413 | - | - | $413 |
| Total Functional Expenses | $646,444 | $56,508 | $89,106 | $792,058 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $792,958 |
| Expenses per Audited Statements | $792,058 |
| Total Expenses per Form 990 | $792,058 |
| Expenses Not Reported on Form 990 | $900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,500 |
| Fundraising Gross Income | $2,070 |
| Fundraising Direct Expenses | $1,820 |
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 employees 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
- 9757 ARLETA AVENUE, ARLETA, CA 91331
Signing Officer
- Name
- Melody Rossi
- Title
- Executive Director
- Signed
- 2018-03-10
- 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
- 15
- Volunteers
- 90
Preparer
- Firm
- Byeman & Cleary CPAs
- Address
- 412 W Broadway Suite 206, Glendale, CA 91204-1297
- Preparer
- Daniel R Moore
- Phone
- 8182473223
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| IRS990/Desc | 0 | FROM JULY 1, 2016 TO JUNE 30, 2017, 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 PRIMARILY WITH THE YOUTH IN THIS AREA. THE YOUTHBUILD PROGRAM CONTINUED TO THRIVE. THE PROGRAM BEGAN IN AUGUST WITH 124 YOUTH AND SERVED A TOTAL OF 195 YOUTH DURING THE YEAR. THE PARTICIPANTS WERE COMPRISED PRIMARILY OF OUT OF SCHOOL YOUTH, MEANING YOUTH (AGES 16-25) 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 (95%) AMONG ITS SENIOR CLASS. THE SCHOOL IMPLEMENTED A COUNSELING PROGRAM THAT IS OVERSEEN BY A MARRIAGE AND FAMILY THERAPIST (M.F.T.) WHO VOLUNTEERS HER TIME. SHE SEES CLIENTS, INTERVENES IN CRISIS SITUATIONS, AND TRAINS STAFF ON MENTAL HEALTH ISSUES. THE PROGRAM EMPHASIZES HIGH SCHOOL COMPLETION, COLLEGE AND CAREER READINESS, AND VOCATIONAL TRAINING. WE CONTINUED OUR MANUFACTURING PRE-APPRENTICESHIP, AND ALSO ADDED SOLAR INSTALLATION AND HEALTH CAREERS CURRICULA TO OUR PROGRAM. THESE ARE DESIGNED TO INTRODUCE OUR YOUTH TO POTENTIAL HIGH GROWTH CAREER OPPORTUNITIES. THE CHARTER SCHOOL CONTINUED TO EMPHASIZE LEADERSHIP DEVELOPMENT AS WELL AS COMMUNITY VOLUNTEERISM. YOUTH VOLUNTEERED IN CHURCHES, IN STREET CLEAN-UPS, AND WITH HOMELESS SHELTERS. A CULMINATING EXPERIENCE WAS A SPRING TRIP TO EMERALD COVE CAMP IN BASS LAKE, WHERE STUDENTS ASSISTED THE CAMP IN PREPARING FOR ITS SUMMER PROGRAM. THE YOUTH ALSO HAD OPPORTUNITY TO GO TO YOSEMITE NATIONAL PARK AND HIKE TO THE TOP OF NEVADA FALLS. A GROUP OF YOUTH ALSO TRAVELED TO TECATE, MEXICO TO ASSIST IN A HOME BUILDING PROJECT FOR LOW-INCOME FAMILIES. EPIC L.A. CHURCH CONTINUED TO MEET ON SUNDAYS, WITH A TOTAL OF 150 ATTENDEES OF ALL AGES DURING THE YEAR. THE CHURCH SPONSORED A THANKSGIVING FOOD DRIVE FOR THE COMMUNITY DURING WHICH APPROXIMATELY 100 TURKEYS AND DINNERS WERE GIVEN OUT. THE CHURCH ALSO STARTED AN AFTER-SCHOOL TUTORING PROGRAM FOR ELEMENTARY SCHOOL CHILDREN. THE PROGRAM RAN FROM MARCH THROUGH JUNE, TO HELP CHILDREN COMPLETE HOMEWORK AND IMPROVE THEIR ACADEMIC ABILITIES. THIS PILOT PROGRAM SERVED A TOTAL OF 12 STUDENTS. THE WATERING HOLE COMMUNITY MUSIC VENUE CONTINUED TO HAVE INTERMITTENT PERFORMANCES. THERE WERE A TOTAL OF THREE PERFORMANCES DURING THE YEAR. THIS IS A TIME FOR YOUNG PERFORMERS TO SHARE THEIR TALENTS IN AN OPEN MIC ATMOSPHERE. IT IS ALSO A TIME TO SHARE OUR MISSION WITH MEMBERS OF THE COMMUNITY. |
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| 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/FundraisingDirectExpensesAmt | 0 | 1820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2070 |
| 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 | 742757 |
| 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 | 1001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| 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 | 9 |
| 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 | 202691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 278568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288020 |
| 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 | 23058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22880 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15116 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK SALES TO YOUTH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3018 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3988 |
| IRS990/OtherRevenueTotalAmt | 0 | 7006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1521 |
| 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 | 390292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 472706 |
| IRS990/PYOtherRevenueAmt | 0 | 2330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 620302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311381 |
| IRS990/PYTotalExpensesAmt | 0 | 784087 |
| IRS990/PYTotalRevenueAmt | 0 | 824372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51121 |
| 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 | 390292 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1310380 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 390292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 620302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1950909 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7256 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26294 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2895182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 24067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 366107 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 16290 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52555 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146375 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 317397 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,140
- Liabilities
- $35,063
- Net assets
- $151,077
- Revenue
- $740,937
- Expenses
- $792,058
- Net income
- -$51,121