Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$1,759,294
Flat from 2023
Net Assets
Flat$1,758,320
Flat from 2023
Liabilities
Flat$974
Flat from 2023
Revenue
Flat$329,530
Flat from 2023
Expenses
Flat$404,708
Flat from 2023
Net Income
Flat-$75,178
Flat from 2023
Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and the actions they take. We offer a doorway to college or training which will assist them in completing their journey. We support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.
Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and actions they take. We offer a doorway to college or training which will assist them in completing their journey. We also support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,729,439 | $1,758,320 | ▲ $28,881 |
| Investments in Publicly Traded Securities | $514,588 | $1,451,368 | ▲ $936,780 |
| Cash and Non-Interest-Bearing Accounts | $1,214,033 | $301,352 | ▼ $912,681 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,729,714 | $1,759,294 | ▲ $29,580 |
| Other Assets Total | $1,093 | $6,574 | ▲ $5,481 |
| Liabilities | |||
| Other Liabilities | $275 | $974 | ▲ $699 |
| Total Liabilities | $275 | $974 | ▲ $699 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,729,439 | $1,758,320 | ▲ $28,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,729,714 | $1,759,294 | ▲ $29,580 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,072,213 | $209,672 | ▲ $6,073 | - | $1,287,958 |
| 2022 | $348,875 | $773,042 | ▼ $49,704 | - | $1,072,213 |
| 2021 | $169,292 | $150,000 | ▲ $33,418 | - | $348,875 |
| 2020 | $180,426 | - | ▼ $11,134 | - | $169,292 |
| 2019 | $185,647 | - | ▼ $1,869 | - | $180,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Fox | Executive Director | FT | $115,769 | $115,769 |
| Name | Title |
|---|---|
| Allison Haley | Chair |
| Peg Maddox | Vice Chair |
| Denise Moore | Director |
| ELIZABETH GLENN O'DELL | Director |
| Linda Cantey | Director |
| Michael Mulcahy | Director |
| Stephen Montgomery | Director |
| William Feaster | Director |
| Cristina Schott | Secretary |
| James Gladfelter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,418 |
| Salaries, Compensation, and Employee Benefits | $125,335 |
| Total Fundraising Expense | $64,799 |
| Grants and Similar Amounts Paid | $62,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,487 | $33,933 | $51,349 | $115,769 |
| Grants to Domestic Individuals | $62,955 | - | - | $62,955 |
| Fees for Services Other | $2,797 | $27,801 | $3,201 | $33,799 |
| Payroll Taxes | $2,397 | $2,671 | $4,089 | $9,157 |
| Occupancy | $5,220 | $275 | - | $5,495 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Insurance | - | $4,086 | - | $4,086 |
| Advertising | - | $1,208 | $2,792 | $4,000 |
| All Other Expenses | $144 | $1,915 | $200 | $2,259 |
| Other Expenses | $200 | $836 | $1,827 | $1,827 |
| Travel | - | $629 | - | $629 |
| Office Expenses | - | $504 | - | $504 |
| Other Employee Benefits | $196 | $213 | - | $409 |
| Total Functional Expenses | $256,813 | $83,096 | $64,799 | $404,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,835 |
| Fundraising Direct Expenses | $38,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $164,911 | $96,835 | $20,185 | $76,650 |
| Total Events | $164,911 | $96,835 | $38,985 | $57,850 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $974 |
“Key members of the board of directors (finance committee) review the 990. All board members are provided a copy of the 990 before it is filed.”
“Each board member and certain staff are required annually by approved policty, to complete a written conflict of interest statement which is monitored by the exective director and report to the board of directors.”
“The executive directors compensation is reviewed annually as part of the organizations budget process, first by the finance committee and then approved by the full board. Key employee compensation is reviewed by the executive director and then presented to the finance committee as part of the annual budget.”
“Governing documents are available to the public upon request and on-site.”
“Amounts listed in part v line 4 represent unrestricted board designated/quasi endowed funds.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE A PATHWAY OF SUCCESS FOR THOSE YOUNG PEOPLE WHO HAVE OVERCOME OBSTACLES BY CHANGING THE DECISIONS THEY MAKE AND ACTIONS THEY TAKE. WE OFFER A DOORWAY TO COLLEGE OR TRAINING WHICH WILL ASSIST THEM IN COMPLETING THEIR JOURNEY. WE ALSO SUPPORT THEM IN BREAKING CYCLES OF ABUSE, OVERCOMING ADDICTION AND LEAVING GANGS. FEAR AND VIOLENCE ARE REPLACED WITH HOPE AND SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2792 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4000 |
| IRS990/AllOtherContributionsAmt | 0 | 184707 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES S GLADFELTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072539079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 ALTA MESA CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1214033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68076 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18897 |
| IRS990/CYOtherExpensesAmt | 0 | 216418 |
| IRS990/CYOtherRevenueAmt | 0 | 57850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125335 |
| IRS990/CYTotalExpensesAmt | 0 | 404708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THIS UNIQUE PROGRAM RECOGNIZES SPECIAL YOUTH WHO HAVE OVERCOME DIFFICULTY IN FINISHING HIGH SCHOOL AND ASSISTS THEM TO FURTHER THEIR EDUCATION OR TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA CANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GLENN O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEG MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTINA SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GLADFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115769 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68076 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96835 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24562 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 62955 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62955 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62955 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 763950 |
| IRS990/GrossReceiptsAmt | 0 | 1157027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4086 |
| IRS990/InvestmentExpenseAmt | 0 | -12865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 514588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1451368 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 788512 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE A PATHWAY OF SUCCESS FOR THOSE YOUNG PEOPLE WHO HAVE OVERCOME OBSTACLES BY CHANGING THE DECISIONS THEY MAKE AND THE ACTIONS THEY TAKE. WE OFFER A DOORWAY TO COLLEGE OR TRAINING WHICH WILL ASSIST THEM IN COMPLETING THEIR JOURNEY. WE SUPPORT THEM IN BREAKING CYCLES OF ABUSE, OVERCOMING ADDICTION AND LEAVING GANGS. FEAR AND VIOLENCE ARE REPLACED WITH HOPE AND SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1729439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1758320 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD DEPOSIT FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9157 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GLADFELTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3750 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1056799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13152 |
| IRS990/PYOtherExpensesAmt | 0 | 200984 |
| IRS990/PYOtherRevenueAmt | 0 | -18477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 773567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39873 |
| IRS990/PYTotalExpensesAmt | 0 | 277907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1051474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 349618 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1729439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1758320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2661690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2661690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2661690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2745130 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1072213 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 209672 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1287958 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6073 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 348875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 773042 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1072213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -49704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 348875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33418 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3352 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 185647 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180426 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1869 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS LISTED IN PART V LINE 4 REPRESENT UNRESTRICTED BOARD DESIGNATED/QUASI ENDOWED FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 164911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 96835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20185 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECIPIENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II LINE 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 62955 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 41 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECIPIENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II LINE 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEY MEMBERS OF THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REVIEW THE 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER AND CERTAIN STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICTY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORED BY THE EXECTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE ORGANIZATIONS BUDGET PROCESS, FIRST BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE FULL BOARD. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1729714 |
| IRS990/TotalAssetsEOYAmt | 0 | 1759294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1729714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1759294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252783 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.