Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-2144555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$399,098
Up $271,428 (+213%) from 2021
Net Assets
Up$397,063
Up $318,158 (+403%) from 2021
Liabilities
Down$2,035
Down $46,730 (-96%) from 2021
Revenue
Up$686,090
Up $326,239 (+91%) from 2021
Expenses
Down$380,432
Down $31,911 (-7.7%) from 2021
Net Income
Up$305,658
Up $358,150 (+682%) from 2021
WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations.
WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,604 | $211,776 | ▲ $193,172 |
| Cash and Non-Interest-Bearing Accounts | $119,384 | $185,140 | ▲ $65,756 |
| Pledges and Grants Receivable | $-12,500 | - | - |
| Total Assets | $127,670 | $399,098 | ▲ $271,428 |
| Other Assets Total | $2,182 | $2,182 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $48,765 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,035 | - |
| Total Liabilities | $48,765 | $2,035 | ▼ $46,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,905 | $397,063 | ▲ $318,158 |
| Total Net Assets Fund Balance | $78,905 | $397,063 | ▲ $318,158 |
| Total Liabilities and Net Assets / Fund Balance | $127,670 | $399,098 | ▲ $271,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,904 | $3,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Roberts Charles Until April | Executive Director | PT | $52,200 | $52,200 |
| Name | Title |
|---|---|
| Maureen Dixion Until April of 2022 | Chair |
| Sofia Roman Beginning April 2022 | Chair |
| Harrison Pollak | Board Member |
| Katie Blevins | Board Member |
| Marco Lindsey On Leave | Board Member |
| Micheal Pope | Board Member |
| Nik Schroff | Board Member |
| Susan Norton | Board Member |
| Maureen Dixion From April-June of 2 | Executive Director |
| Aimee Cortez | Sectretary |
| Lynn Gerber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,119 |
| Other Expenses | $100,213 |
| Total Fundraising Expense | $63,204 |
| Professional Fundraising Fees | $53,100 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,186 | $602 | $2,101 | $149,889 |
| Current Officers, Directors, Trustees, and Key Employees | $46,818 | $5,408 | $4,500 | $56,726 |
| Fees for Services Professional Fundraising | - | - | $53,100 | $53,100 |
| Office Expenses | $20,662 | $6,853 | $2,176 | $29,691 |
| Payroll Taxes | $19,253 | $596 | $655 | $20,504 |
| Occupancy | $3,550 | $16,875 | - | $20,425 |
| Fees for Services Accounting | - | $20,014 | - | $20,014 |
| Fees for Services Other | $6,547 | $3,223 | $541 | $10,311 |
| Insurance | $5,648 | $1,412 | - | $7,060 |
| Advertising | $2,792 | - | - | $2,792 |
| Travel | $384 | $1,536 | - | $1,920 |
| Other Expenses | $471 | $657 | $131 | $131 |
| Total Functional Expenses | $258,247 | $58,981 | $63,204 | $380,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $53,100 |
| Fundraising Gross Income | $10,939 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $10,939 | $10,939 | - | $10,939 |
| Total Events | $10,939 | $10,939 | - | $10,939 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed before it is filed.”
“Maureen Dixon did receive compensation as Executive Director from April to June. She received a total of 9853 in June of 2022.. This does not appear on the chart because there was no W2 or 1099 for her for 2021.”
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/EOYAmt | 0 | 2035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2792 |
| IRS990/AllOtherContributionsAmt | 0 | 375484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maureen Dixon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108587108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 Channing Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56726 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4858 |
| IRS990/CYOtherExpensesAmt | 0 | 100213 |
| IRS990/CYOtherRevenueAmt | 0 | 170252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227119 |
| IRS990/CYTotalExpensesAmt | 0 | 380432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53100 |
| IRS990/CYTotalRevenueAmt | 0 | 686090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | This year, more than 200 trained, caring coaches supported students in 7 East Bay schools. Our coaches collaborated with students on critical thinking and writing in support of teacher assignments and on college entrance personal insight questions. More than 70 of our middle school students improved writing and critical thinking skills, and 98 of high school seniors were accepted into colleges and universities. Our volunteers, most of whom are retired, enjoyed meaningful and productive engagement with the students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WriterCoach Connection |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10311 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beverly Roberts Charles Until April |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sofia Roman Beginning April 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aimee Cortez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Micheal Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harrison Pollak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Blevins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nik Schroff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marco Lindsey On Leave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Maureen Dixion Until April of 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maureen Dixion From April-June of 2 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sectretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 48765 |
| 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 | 686090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7060 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3904 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20425 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Personnel Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and Beverage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159313 |
| IRS990/OtherRevenueTotalAmt | 0 | 159313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | -12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Maureen Dixon |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12500 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286110 |
| IRS990/PYTotalExpensesAmt | 0 | 412343 |
| IRS990/PYTotalRevenueAmt | 0 | 359851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86731 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211776 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 ERTC - Employee Retention Tax Credit for several years |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1409720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 723402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 159313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1234521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1409720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1574064 |
| 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 | 3904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3904 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant Writer |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 256847 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 203747 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Sarah Wachs |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 53100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4618 San Sabastian Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Oakland |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10939 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 256847 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 203747 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 53100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Maureen Dixon did receive compensation as Executive Director from April to June. She received a total of 9853 in June of 2022.. This does not appear on the chart because there was no W2 or 1099 for her for 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VII, Section A, Line 12 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127670 |
| IRS990/TotalAssetsEOYAmt | 0 | 399098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424249 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63204 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2035 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.