Civic Intelligence

Supporting Future Growth Child Development Center Inc.

990 • Fiscal year 2023 • EIN 94-2354029

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

2501 International Blvd DEFOakland, CA 94601

(510) 567-8362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,140

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$944,484

Up $418,941 (+80%) from 2022

Net Assets

Flat

-$11,119

Flat from 2022

Liabilities

Up

$955,603

Up $418,941 (+78%) from 2022

Revenue

Up

$1,363,210

Up $43,632 (+3.3%) from 2022

Expenses

Up

$1,363,210

Up $43,632 (+3.3%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $271,586Liabilities 2011: $321,215Net Assets 2011: -$49,6292011Assets 2012: $148,802Liabilities 2012: $198,422Net Assets 2012: -$49,6202012Assets 2013: $154,818Liabilities 2013: $196,701Net Assets 2013: -$41,8832013Assets 2015: $111,198Liabilities 2015: $135,345Net Assets 2015: -$24,1472015Assets 2016: $82,161Liabilities 2016: $105,637Net Assets 2016: -$23,4762016Assets 2017: $128,815Liabilities 2017: $147,291Net Assets 2017: -$18,4762017Assets 2018: $188,292Liabilities 2018: $199,911Net Assets 2018: -$11,6192018Assets 2019: $245,011Liabilities 2019: $256,130Net Assets 2019: -$11,1192019Assets 2020: $328,841Liabilities 2020: $339,960Net Assets 2020: -$11,1192020Assets 2021: $508,096Liabilities 2021: $519,215Net Assets 2021: -$11,1192021Assets 2022: $525,543Liabilities 2022: $536,662Net Assets 2022: -$11,1192022Assets 2023: $944,484Liabilities 2023: $955,603Net Assets 2023: -$11,1192023Assets 2024: $1,783,292Liabilities 2024: $1,794,411Net Assets 2024: -$11,1192024

Highlighted filing

2023

Assets$944,484
Liabilities$955,603
Net Assets-$11,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,746,921Expenses 2011: $1,746,921Net Income 2011: $02011Expenses 2012: $1,702,6002012Expenses 2013: $1,558,5362013Revenue 2015: $1,543,545Expenses 2015: $1,543,545Net Income 2015: $02015Revenue 2016: $1,549,765Expenses 2016: $1,549,765Net Income 2016: $02016Revenue 2017: $1,626,447Expenses 2017: $1,621,447Net Income 2017: $5,0002017Revenue 2018: $1,627,552Expenses 2018: $1,620,695Net Income 2018: $6,8572018Revenue 2019: $1,526,710Expenses 2019: $1,526,210Net Income 2019: $5002019Revenue 2020: $1,362,115Expenses 2020: $1,362,115Net Income 2020: $02020Revenue 2021: $1,378,243Expenses 2021: $1,378,243Net Income 2021: $02021Revenue 2022: $1,319,578Expenses 2022: $1,319,578Net Income 2022: $02022Revenue 2023: $1,363,210Expenses 2023: $1,363,210Net Income 2023: $02023Revenue 2024: $1,413,149Expenses 2024: $1,413,149Net Income 2024: $02024

Highlighted filing

2023

Revenue$1,363,210
Expenses$1,363,210
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,363,210
Mission and Program Overview

Mission

Provide child care and education to low income families

Provide child care and education to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,132$851,077▲ $383,945
Accounts Receivable$14,028$68,411▲ $54,383
Prepaid Expenses and Deferred Charges$22,808$24,996▲ $2,188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$525,543$944,484▲ $418,941
Other Assets Total$21,575$0▼ $21,575
Liabilities
Deferred Revenue$143,096$559,929▲ $416,833
Other Liabilities$303,638$303,930▲ $292
Accounts Payable and Accrued Expenses$89,928$91,744▲ $1,816
Total Liabilities$536,662$955,603▲ $418,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,119$-11,119→ $0
Total Net Assets Fund Balance$-11,119$-11,119→ $0
Total Liabilities and Net Assets / Fund Balance$525,543$944,484▲ $418,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra McfaddenExecutive DirectorFT$155,140$155,140

Board Members and Trustees

NameTitle
Joy MillerPresident
Debra BatisteSecretary
Ronald BatisteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,363,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,163
Other Expenses$615,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,200$98,550-$492,750
Occupancy$214,695$53,674-$268,369
Fees for Services Other$156,444$39,111-$195,555
Current Officers, Directors, Trustees, and Key Employees$124,112$31,028-$155,140
Other Employee Benefits$80,218$20,055-$100,273
Fees for Services Accounting$20,400$5,100-$25,500
Insurance$12,335$3,084-$15,419
Other Expenses$526$132-$658
Total Functional Expenses$1,090,566$272,644$0$1,363,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$303,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director hires her husband to provide computer services. The board has to approve work before a contract is signed.

Form 990, Part VI, Section B, Line 11B

Audit committee reviews and approves before filing

Form 990, Part VI, Section B, Line 15B

The board of director's committee on executive compensation conducts an annual performance review of our chief executive officer and our chief financial officer in setting compensation increases over 5%, The board is to be guided by the nonprofit integrity act of 2004 which was effective Jan 1, 2005. The act provides for review and approval by the board of directors of non profit corporations regarding the compensation paid to the chief executive officer and the chief financial officer of the charitable organization. It provides the compensation, including benefits of two offices shall be reviewed and approved by the board of directors or an authorized committee of a charitable organization. The standard of review is to be determined whether the compensation is just and reasonable.In setting the current compensation of both positions the board in making its determination of reasonableness reviewed relevant com parables in compensation according to job classifications, experience, size of organizations and other relevant elements. It consulted compensation survey data for both positions from the l8th 2005 edition of Abbott Langer and Associates, Inc. publication of "Compensation positions from Alameda County public defenders office. Finally it received the 2004 salary survey conducted by Mr. John O'toole from the national center for youth in Law in Oakland, CA

Form 990, Part VI, Section C, Line 19

All of our public documents are subject to availability to the public upon request a notice of availability of public documents is prominently posted in the lobby area of our office

Filing and Contact Details

Filer

Filer Name
Supporting Future Growth Child
EIN
94-2354029
Phone
5105678362
Address
2501 International Blvd DEF, Oakland, CA 94601

Signing Officer

Name
Debra Mcfadden
Title
Executive Director
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Marvin L Tate
Address
1211 PRESERVATION PARK WAY, OAKLAND, CA 94612
Preparer
Marvin Tate
Phone
5108938304
Raw XML Appendix388 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091744
IRS990/AccountsReceivableGrp/BOYAmt014028
IRS990/AccountsReceivableGrp/EOYAmt068411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide child care and education to low income families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deborah Mcfadden
IRS990/BooksInCareOfDetail/PhoneNum05105678362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 International Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467132
IRS990/CashNonInterestBearingGrp/EOYAmt0851077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155140
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0615047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01363210
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0748163
IRS990/CYTotalExpensesAmt01363210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143096
IRS990/DeferredRevenueGrp/EOYAmt0559929
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Parent Fees-Child Care Fees charged to income eligible parents based in accordance with sliding fee scale prepared by CA. Dept. of Education. Additional children served according to low income per capita, protective service child, homeless parents, and parents in training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01090566
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020400
IRS990/FeesForServicesAccountingGrp/TotalAmt025500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156444
IRS990/FeesForServicesOtherGrp/TotalAmt0195555
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Mcfadden
IRS990/Form990PartVIISectionAGrp/PersonNm1Joy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Batiste
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Batiste
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01363210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03084
IRS990/InsuranceGrp/ProgramServicesAmt012335
IRS990/InsuranceGrp/TotalAmt015419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide child care and education to low income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11119
IRS990/NetAssetsOrFundBalancesEOYAmt0-11119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053674
IRS990/OccupancyGrp/ProgramServicesAmt0214695
IRS990/OccupancyGrp/TotalAmt0268369
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021575
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100273
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt057682
IRS990/OtherExpensesGrp/ProgramServicesAmt129954
IRS990/OtherExpensesGrp/ProgramServicesAmt2526
IRS990/OtherExpensesGrp/TotalAmt072103
IRS990/OtherExpensesGrp/TotalAmt137443
IRS990/OtherExpensesGrp/TotalAmt2658
IRS990/OtherLiabilitiesGrp/BOYAmt0303638
IRS990/OtherLiabilitiesGrp/EOYAmt0303930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Donations and Fund Raise
IRS990/ProgramServiceRevenueGrp/Desc1Enhancement Funding
IRS990/ProgramServiceRevenueGrp/Desc2Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21314953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21314953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554605
IRS990/PYProgramServiceRevenueAmt01319578
IRS990/PYSalariesCompEmpBnftPaidAmt0764973
IRS990/PYTotalExpensesAmt01319578
IRS990/PYTotalRevenueAmt01319578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06949856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06949856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01363210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06949856
IRS990ScheduleA/TotalSupportAmt06949856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303930
IRS990ScheduleD/TotalLiabilityAmt0303930
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Debra Mcfadden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155140
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HIRES HER HUSBAND TO PROVIDE COMPUTER SERVICES. THE BOARD HAS TO APPROVE WORK BEFORE A CONTRACT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE REVIEWS AND APPROVES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of director's committee on executive compensation conducts an annual performance review of our chief executive officer and our chief financial officer in setting compensation increases over 5%, The board is to be guided by the nonprofit integrity act of 2004 which was effective Jan 1, 2005. The act provides for review and approval by the board of directors of non profit corporations regarding the compensation paid to the chief executive officer and the chief financial officer of the charitable organization. It provides the compensation, including benefits of two offices shall be reviewed and approved by the board of directors or an authorized committee of a charitable organization. The standard of review is to be determined whether the compensation is just and reasonable.In setting the current compensation of both positions the board in making its determination of reasonableness reviewed relevant com parables in compensation according to job classifications, experience, size of organizations and other relevant elements. It consulted compensation survey data for both positions from the l8th 2005 edition of Abbott Langer and Associates, Inc. publication of "Compensation positions from Alameda County public defenders office. Finally it received the 2004 salary survey conducted by Mr. John O'toole from the national center for youth in Law in Oakland, CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of our public documents are subject to availability to the public upon request a notice of availability of public documents is prominently posted in the lobby area of our office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525543
IRS990/TotalAssetsEOYAmt0944484
IRS990/TotalAssetsGrp/BOYAmt0525543
IRS990/TotalAssetsGrp/EOYAmt0944484
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536662
IRS990/TotalLiabilitiesEOYAmt0955603
IRS990/TotalLiabilitiesGrp/BOYAmt0536662
IRS990/TotalLiabilitiesGrp/EOYAmt0955603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11119
IRS990/TotalProgramServiceExpensesAmt01090566
IRS990/TotalProgramServiceRevenueAmt01363210
IRS990/TotalReportableCompFromOrgAmt0155140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02501 International Blvd DEF
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Mcfadden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Supporting Future Growth Child
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0942354029
ReturnHeader/Filer/PhoneNum05105678362
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 International Blvd DEF
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352392978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN L TATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 PRESERVATION PARK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108938304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Tate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-19T21:31:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mcfadden
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings