Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2221849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$25,072,029
Down $403,991 (-1.6%) from 2021
Net Assets
Up$16,481,964
Up $20,644 (+0.1%) from 2021
Liabilities
Down$8,590,065
Down $424,635 (-4.7%) from 2021
Revenue
Down$27,394,642
Down $1,440,608 (-5.0%) from 2021
Expenses
Down$27,229,674
Down $549,577 (-2.0%) from 2021
Net Income
Down$164,968
Down $891,031 (-84%) from 2021
Support and strengthen the community by serving youth and families through counseling, housing, education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,195,365 | $13,784,751 | ▼ $410,614 |
| Savings and Temporary Cash Investments | $4,909,726 | $5,089,135 | ▲ $179,409 |
| Pledges and Grants Receivable | $4,398,707 | $4,348,991 | ▼ $49,716 |
| Investments in Publicly Traded Securities | $1,490,215 | $1,378,602 | ▼ $111,613 |
| Prepaid Expenses and Deferred Charges | $304,136 | $299,562 | ▼ $4,574 |
| Cash and Non-Interest-Bearing Accounts | $177,871 | $170,988 | ▼ $6,883 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $25,476,020 | $25,072,029 | ▼ $403,991 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,068,869 | $5,049,406 | ▼ $19,463 |
| Accounts Payable and Accrued Expenses | $3,101,028 | $2,698,203 | ▼ $402,825 |
| Deferred Revenue | $844,803 | $842,456 | ▼ $2,347 |
| Total Liabilities | $9,014,700 | $8,590,065 | ▼ $424,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,134,816 | $8,616,196 | ▲ $481,380 |
| Net Assets With Donor Restrictions | $8,326,504 | $7,865,768 | ▼ $460,736 |
| Total Net Assets Fund Balance | $16,461,320 | $16,481,964 | ▲ $20,644 |
| Total Liabilities and Net Assets / Fund Balance | $25,476,020 | $25,072,029 | ▼ $403,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,509,985 | $5,660,810 | $14,170,795 |
| Land | $5,240,556 | - | $5,240,556 |
| Other Land Buildings | $34,210 | $519,846 | $554,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sparky Harlan | CEO | FT | $315,049 | $29,120 | $378,976 |
| Deborah Pell | Chief Program Officer | FT | $209,564 | $59,120 | $233,877 |
| Pilar Furlong | Chief Community Resources Officer | FT | $180,164 | $22,169 | $202,333 |
| Sheryl Jones | CFO | FT | $190,837 | $7,038 | $197,875 |
| Janet Dolezal | Direc of Finance | FT | $129,672 | $19,118 | $148,790 |
| Cheryl Rouse | Divsion Director | FT | $124,216 | $18,371 | $142,587 |
| Aubrie Mastrangelo | Program Director | FT | $113,926 | $17,529 | $131,455 |
| Laura Foster | Division Director | FT | $108,655 | $17,373 | $126,028 |
| Irene Covarrubias | Program Director | FT | $101,132 | $16,531 | $117,663 |
| Name | Title |
|---|---|
| Ron Ricci | President |
| Helen Grays-jones | Vice President |
| Alex Wilson | Director |
| Blake Balajadia | Director |
| CYNTHIA O'LEARY | Director |
| Erika Gasaway | Director |
| Haley Bass | Director |
| Jessica Paz-cedillos | Director |
| Karen Guldan | Director |
| Marie-elanie Burns | Director |
| Mark Weiner | Director |
| Micael Estremera | Director |
| Samantha Hernandez | Director |
| Tracy Hanson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $69,960 | Est. Fair Market Value (FMV) |
| Total Noncash Contributions | $69,960 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,820,963 |
| Other Expenses | $12,408,711 |
| Total Fundraising Expense | $349,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,573,618 | $1,070,923 | $87,814 | $10,732,355 |
| Other Employee Benefits | $1,765,028 | $342,102 | $38,383 | $2,145,513 |
| All Other Expenses | $1,406,608 | $344,455 | $39,466 | $1,790,529 |
| Occupancy | $1,038,027 | $4,124 | $129 | $1,042,280 |
| Current Officers, Directors, Trustees, and Key Employees | $176,168 | $699,307 | $137,586 | $1,013,061 |
| Payroll Taxes | $789,686 | $124,273 | $16,075 | $930,034 |
| Fees for Services Other | $601,439 | $174,788 | $5,610 | $781,837 |
| Other Expenses | $390,200 | $44,004 | $5,644 | $439,848 |
| Depreciation Depletion | $387,041 | $22,624 | $16,527 | $426,192 |
| Insurance | $119,286 | $48,334 | $1,988 | $169,608 |
| Travel | $133,627 | $11,431 | $661 | $145,719 |
| Interest | $143,310 | - | - | $143,310 |
| Fees for Services Legal | $104,684 | - | - | $104,684 |
| Fees for Services Accounting | $69,700 | - | - | $69,700 |
| Fees for Service Investment Mgmnt Fees | - | $11,226 | - | $11,226 |
| Conferences and Meetings | $4,073 | $2,125 | - | $6,198 |
| Total Functional Expenses | $23,975,803 | $2,903,988 | $349,883 | $27,229,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,746,796 |
| Total Expenses per Form 990 | $27,229,674 |
| Expenses per Audited Statements | $27,218,448 |
| Expenses Not Reported on Form 990 | $528,348 |
| Expenses Not Reported on Financial Statements | $11,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable Non-current | $4,610,457 |
| Deposits | $333,420 |
| Note Payable Current | $105,529 |
“The audit committee reviews and approves the form 990. The form 990approved by the audit committee is then provided to the board of directorsprior to filing.”
“The center monitors all conflicts of interest by requiring an annual recertification. Immediate notification is required if circumstances changeduring the year.”
“Compensation is reviewed and approved by the finance committee following research conducted via survey of similar organizations and analysis of professioanl publications.”
“All governing documents and the conflict of interest code are available on request. The financials statements are avaialable on the center's website.”
“Other program services 4: residential services:provides short-term housing for homeless and runaway youth at bwc's residential programs. Youth receive intensive individual, group and family counseling in order to reunite youth with their families. Transitional housing placement program provides semi-independent living for youth ages 16 to 18, including parenting youth, who are in the foster care system. The youth learn the skills they need to become self-sufficient. Other program services 5: drop-in-center:drop-in-center for homeless youth and young adults provides basic necessities as well as case management, job readiness, housing assistance, hiv prevention, and outreach services with the goal of helping youth and young adults exit the streets. Other program services 6: counseling services:contact cares volunteers provide supportive listening, information and referral through 24-hour crisis lines. Counselors provide low-cost, professional counseling services to families and individuals of all ages. Parent-child interactive therapy and training provides therapeutic coaching to parents with young children in an effort to build positive relationships. School outreach counseling provides on-site counseling services to santa clara unified school district middle and high school students, and several other schools. Child abuse treatment program provides counseling for children and youth who have experienced abuse and neglect. Centre for living with dying provides emotional support to adults and children facing life-threatening illness or the trauma of the loss of a loved one. Healing heart program provides emotional support to children and youth who have experienced the loss of a loved one. Critical incident stress management provides training and support for first responders. Volunteer case aide program matches trained volunteers with children in foster care who need services such as tutoring, mentoring, and supervised visits. Other program services 7: peacock commons:permanent housing apartment complex provides affordable rent and supportive services for young adults and families residing at peacock commons.”
“The organization maintains an audit committee that is responsible for oversight of the audit and selection of the independent accountants. There were no changes to the selection process during the june 30, 2022 year end.”
“Transitional housing services: transitional housing program provides housing and support services for homeless young adults ages 18 - 24, including parenting young adults and their infants/toddlers. Thp+ provides rental subsidies and supportive services for young adults who have aged out of foster care. Thp- non minor dependents provides housing and support services for young adults who have elected to stay in foster care after turning 18. Lgbtq transitional living program is a supportive housing program for homeless young adults, ages 18 to 21, who identify as lgbtq. Young adult shelter provides emergency shelter and supportive services to homeless victimized young adults between the ages of 18 and 24. Emergency housing services provides transitional housing to rapid re-housing (th-rrh) options for homeless young adults who have the highest need for support. Young adult family shelter provides emergency shelter and supportive services to families.”
“Youth and family services: safe place provides youth with easy access to services or safety. Family advocacy services provides support to families who have youth enrolled in the san jose and santa clara unified school districts who are struggling due to their family's homelessness. Rapid rehousing and homeless prevention provides case management and rental assistance to youth and young parent families. Independent living program provides current and former foster youth and young adults, ages 16 to 21, with essential life skills through individual case management, housing and financial assistance, educational classes and workshops, pro-social activities and events, counseling services, and youth leadership development. Tenant based rental assistance (tbra) provides financial assistance for families living or attending school in santa clara, or transitioning off the streets and into housing.”
“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30,2022, management did not identify any uncertain tax postions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2698203 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1992971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1406608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1790529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET DOLEZAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088506135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3490 THE ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 699307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1013061 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 387041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426192 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING SERVICESSEE SCHEDULE O |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7865768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7870213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69700 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7038 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPARKY HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PILAR FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET DOLEZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUBRIE MASTRANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRENE COVARRUBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA PAZ-CEDILLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIKA GASAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIE-ELANIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HALEY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN GULDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HELEN GRAYS-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEX WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICAEL ESTREMERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAMANTHA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BLAKE BALAJADIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 349856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 209564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 190837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF COMMUNITY RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIREC OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIVSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 195325 |
| IRS990/GrossReceiptsAmt | 0 | 27591010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169608 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 143310 |
| IRS990/InterestGrp/TotalAmt | 0 | 143310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1490215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1378602 |
| IRS990/IRPDocumentCnt | 0 | 349 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6180656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14195365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13784751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19965407 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 196368 |
| 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 | SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16461320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16481964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -144324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8134816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8616196 |
| IRS990/NoncashContributionsAmt | 0 | 69960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1038027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1042280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1765028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2145513 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4921474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1712505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 390200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4921474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1713220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 642886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 439848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5068869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5049406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30279 |
| IRS990/OtherRevenueTotalAmt | 0 | 30279 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1070923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9573618 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.