Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2532304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$516,904
Up $215,881 (+72%) from 2016
Net Assets
Up$327,335
Up $171,535 (+110%) from 2016
Liabilities
Up$189,569
Up $44,346 (+31%) from 2016
Revenue
Up$1,220,715
Up $208,548 (+21%) from 2016
Expenses
Up$1,049,180
Up $43,769 (+4.4%) from 2016
Net Income
Up$171,535
Up $164,779 (+2439%) from 2016
Vydc is a registered 501(c)(3) whose mission is to empower under-served asian pacific islander and urban youth with the knowledge and confidence to define their future and reach their full potential. We do this by developing leadership skills, supporting academics, providing job opportunities, and strengthening relationships with family and community.
To empower under-served asian pacific islander and urban youth with the knowledge and confidence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $221,039 | $452,074 | ▲ $231,035 |
| Land, Buildings, and Equipment, Net | $21,532 | $32,489 | ▲ $10,957 |
| Cash and Non-Interest-Bearing Accounts | $53,565 | $29,199 | ▼ $24,366 |
| Loans From Officers Directors | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $2,987 | $652 | ▼ $2,335 |
| Total Assets | $301,023 | $516,904 | ▲ $215,881 |
| Other Assets Total | $1,900 | $2,490 | ▲ $590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,781 | $169,686 | ▲ $67,905 |
| Unsecured Notes Loans Payable | $26,000 | $19,883 | ▼ $6,117 |
| Deferred Revenue | $12,442 | $0 | ▼ $12,442 |
| Total Liabilities | $145,223 | $189,569 | ▲ $44,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $155,800 | $327,335 | ▲ $171,535 |
| Total Net Assets Fund Balance | $155,800 | $327,335 | ▲ $171,535 |
| Total Liabilities and Net Assets / Fund Balance | $301,023 | $516,904 | ▲ $215,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,489 | $88,027 | $120,516 |
| Leasehold Improvements | $0 | $10,311 | $10,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Young | Executive Director | FT | $91,042 | $16,782 | $107,824 |
| Name | Title |
|---|---|
| Jimmy Hua | Board Chair |
| John Spensieri | Board Member |
| Phuong Vu | Board Member |
| Sara Horiuchi | Board Member |
| Stephanie Andrews | Board Member |
| Tracy Vu | Board Member |
| Xiaoxiao Tan | Board Member |
| Keenan Ng | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,048 |
| Other Expenses | $379,872 |
| Total Fundraising Expense | $27,658 |
| Grants and Similar Amounts Paid | $22,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,044 | $6,633 | - | $357,677 |
| Other Employee Benefits | $107,052 | $13,530 | $3,168 | $123,750 |
| Current Officers, Directors, Trustees, and Key Employees | $85,727 | $19,828 | $5,779 | $111,334 |
| Fees for Services Other | $69,153 | $254 | $761 | $70,168 |
| Office Expenses | $63,736 | $585 | $1,136 | $65,457 |
| Payroll Taxes | $51,090 | $2,557 | $640 | $54,287 |
| Occupancy | $43,908 | $2,128 | $1,688 | $47,724 |
| Advertising | $26,253 | $569 | $494 | $27,316 |
| Grants to Domestic Individuals | $22,260 | - | - | $22,260 |
| Fees for Services Accounting | - | $20,720 | - | $20,720 |
| Travel | $15,896 | $17 | $47 | $15,960 |
| Other Expenses | $701 | $220 | $10,466 | $11,167 |
| Depreciation Depletion | - | $10,595 | - | $10,595 |
| Insurance | $8,463 | $502 | $430 | $9,395 |
| Interest | - | $6,465 | - | $6,465 |
| Total Functional Expenses | $934,644 | $86,878 | $27,658 | $1,049,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,049,181 |
| Total Expenses per Audited Statements | $1,049,181 |
| Total Expenses per Form 990 | $1,049,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | - | - |
“The 990 is reviewed by the board's finance committee and then forward to the board of directors for a final review with subject to approval.”
“Upon or before election, each new board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure will be kept on file and the board member must update it annually and as needed.”
“Board finance committee compares current and up to date data on compensation to determine key employees compensation. This is usually done prior to budge approval process. The recommendation is then forwarded to the full board.”
“Other organizational documents are not made available to the public.”
“The organization has evaluated its current tax positions as of june 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 452074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER UNDER-SERVED ASIAN PACIFIC ISLANDER AND URBAN YOUTH WITH THE KNOWLEDGE AND CONFIDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 494 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27316 |
| IRS990/AllOtherContributionsAmt | 0 | 90807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157712600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 166 EDDY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111334 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1219908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 379872 |
| IRS990/CYOtherRevenueAmt | 0 | 807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647048 |
| IRS990/CYTotalExpensesAmt | 0 | 1049180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1220715 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12442 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10595 |
| IRS990/Desc | 0 | THE HEALTH & WELLNESS PROGRAM DEPARTMENT'S ACCOMPLISHMENT INCLUDED PROVIDING ONE ON ONE CASE MANAGEMENT AND SUPPORT TO 50 AT RISK LOW-INCOME YOUTH, 50 YOUTH PARTICIPATED IN SUBSTANCE ABUSE PREVENTION WORKSHOPS AND 12 FAMILIES COMPLETED 14 WEEKS INTENSIVE FAMILY COMMUNICATIONS WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 761 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 16782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY HUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEENAN NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SPENSIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA HORIUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | XIAOXIAO TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHUONG VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY YOUNG |
| 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 | 91042 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1129101 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1220715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/InterestGrp/TotalAmt | 0 | 6465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130827 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VYDC IS A REGISTERED 501(C)(3) WHOSE MISSION IS TO EMPOWER UNDER-SERVED ASIAN PACIFIC ISLANDER AND URBAN YOUTH WITH THE KNOWLEDGE AND CONFIDENCE TO DEFINE THEIR FUTURE AND REACH THEIR FULL POTENTIAL. WE DO THIS BY DEVELOPING LEADERSHIP SKILLS, SUPPORTING ACADEMICS, PROVIDING JOB OPPORTUNITIES, AND STRENGTHENING RELATIONSHIPS WITH FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1688 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123750 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 178 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11167 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 807 |
| IRS990/OtherRevenueTotalAmt | 0 | 807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 652 |
| IRS990/PrincipalOfficerNm | 0 | JUDY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EMPLOYMENT PROGRAM DEPARTMENT'S ACCOMPLISHMENTS SERVED A TOTAL OF 210 CLIENTS TO THREE TARGET AGE GROUP WITH DIVERSE BARNERS. THE AGE GROUPS ARE YOUTH AGES 14-18, TRANSITIONAL AGE YOUTH 17-24 AND LIMITED ENGLISH SPEAKING CLIENTS AGES 25 AND OLDER. THE IMPACTS INCLDED JOB READINESS TRAINING AND WORKSHOPS PLACEMENTS INTO JOBS IN THE PRIVATE SECTOR, INTERNSHIPS AND SUBSIDIZED ON THE JOB TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LEADERSHIP PROGRAM DEPARTMENT'S ACCOMPLISHMENTS INCLUDE PROVIDING 20 YOUTH WITH LEADERSHIP DEVELOPMENT SKILLS THROUGH THE TOBACCO FREE PROJECT AND YOUTH URBAN GROWER'S PROGRAM. THE PROJECT'S AIM TO PROMOTE CONFIDENCE, SELF-ESTEEM THROUGH THE USE OF RESEARCH, DATA COLLECTION, ANALYSIS AND STAKEHOLDER ENGAGEMENT. YOUTH WERE ABLE TO ADVOCATE FOR CHANGE IN THEIR COMMUNITY VIA A POLICY/LEGISLATION CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153520 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ACADEMIC SUPPORT PROGRAM PROVIDE 20 YOUTHS BETWEEN THE AGES OF 10-18 YEARS WITH DAILY HOMEWORK SUPPORT, PREPARATION FOR COLLEGE THROUGH WORKSHOPS, COLLEGE EXPOSURES AND GUEST SPEAKERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 995599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 269282 |
| IRS990/PYOtherRevenueAmt | 0 | 16568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706420 |
| IRS990/PYTotalExpensesAmt | 0 | 1005411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1012167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1219908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4525659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4525659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4525659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4658583 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1049181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10311 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1220715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2017 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X FIN48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1049181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1220715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1220715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1049181 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29709 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | YOUTH STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE AND THEN FORWARD TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW WITH SUBJECT TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON OR BEFORE ELECTION, EACH NEW BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND THE BOARD MEMBER MUST UPDATE IT ANNUALLY AND AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD FINANCE COMMITTEE COMPARES CURRENT AND UP TO DATE DATA ON COMPENSATION TO DETERMINE KEY EMPLOYEES COMPENSATION. THIS IS USUALLY DONE PRIOR TO BUDGE APPROVAL PROCESS. THE RECOMMENDATION IS THEN FORWARDED TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ORGANIZATIONAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 301023 |
| IRS990/TotalAssetsEOYAmt | 0 | 516904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1219908 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 934644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1049180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327335 |
| IRS990/TotalOtherCompensationAmt | 0 | 16782 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 142851 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 934644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91042 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1220715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 516904 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 47 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15896 |
| IRS990/TravelGrp/TotalAmt | 0 | 15960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 155800 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 327335 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19883 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 166 EDDY STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.