Civic Intelligence

Omni Youth Programs

990 • Fiscal year 2022 • EIN 94-2678792

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization Profilewww.omniyouth.net
9616 Micron Ave Ste 750Sacramento, CA 95827

(916) 362-2000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$332,836

Up $27,447 (+9.0%) from 2021

Net Assets

Up

$322,960

Up $17,571 (+5.8%) from 2021

Liabilities

Up

$9,876

Up $9,876 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$474,677

Up $130,571 (+38%) from 2021

Expenses

Up

$457,106

Up $101,103 (+28%) from 2021

Net Income

Up

$17,571

Up $29,468 (+248%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$200K$0-$200KAssets 2011: $6,778Liabilities 2011: $47,8252011Assets 2012: $9,536Liabilities 2012: $58,3712012Assets 2013: $13,489Liabilities 2013: $66,628Net Assets 2013: -$53,1392013Assets 2014: $61,428Liabilities 2014: $59,516Net Assets 2014: $1,9122014Assets 2015: $58,715Liabilities 2015: $59,516Net Assets 2015: -$8012015Assets 2016: $87,795Liabilities 2016: $81,137Net Assets 2016: $6,6582016Assets 2017: $77,692Liabilities 2017: $15,772Net Assets 2017: $61,9202017Assets 2018: $222,138Liabilities 2018: $18,801Net Assets 2018: $203,3372018Assets 2019: $248,391Liabilities 2019: $11,643Net Assets 2019: $236,7482019Assets 2020: $319,663Liabilities 2020: $2,377Net Assets 2020: $317,2862020Assets 2021: $305,389Liabilities 2021: $0Net Assets 2021: $305,3892021Assets 2022: $332,836Liabilities 2022: $9,876Net Assets 2022: $322,9602022Assets 2023: $386,956Liabilities 2023: $0Net Assets 2023: $386,9562023Assets 2024: $392,229Liabilities 2024: $1,177Net Assets 2024: $391,0522024Assets 2025: $387,476Liabilities 2025: $10,384Net Assets 2025: $377,0922025

Highlighted filing

2022

Assets$332,836
Liabilities$9,876
Net Assets$322,960
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $168,720Expenses 2011: $179,816Net Income 2011: -$11,0962011Revenue 2012: $166,624Expenses 2012: $174,412Net Income 2012: -$7,7882012Revenue 2013: $169,707Expenses 2013: $174,011Net Income 2013: -$4,3042013Revenue 2014: $195,154Expenses 2014: $140,103Net Income 2014: $55,0512014Revenue 2015: $156,408Expenses 2015: $159,121Net Income 2015: -$2,7132015Revenue 2016: $303,277Expenses 2016: $295,818Net Income 2016: $7,4592016Revenue 2017: $365,409Expenses 2017: $310,147Net Income 2017: $55,2622017Revenue 2018: $447,736Expenses 2018: $306,319Net Income 2018: $141,4172018Revenue 2019: $401,660Expenses 2019: $368,249Net Income 2019: $33,4112019Revenue 2020: $450,159Expenses 2020: $369,621Net Income 2020: $80,5382020Revenue 2021: $344,106Expenses 2021: $356,003Net Income 2021: -$11,8972021Revenue 2022: $474,677Expenses 2022: $457,106Net Income 2022: $17,5712022Revenue 2023: $536,217Expenses 2023: $472,221Net Income 2023: $63,9962023Revenue 2024: $567,285Expenses 2024: $563,190Net Income 2024: $4,0952024Revenue 2025: $514,727Expenses 2025: $528,687Net Income 2025: -$13,9602025

Highlighted filing

2022

Revenue$474,677
Expenses$457,106
Net Income$17,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$474,677
Mission and Program Overview

Mission

The agency contracts with the county of sacramento to provide alcohol prevention services primarily through it's teens in action and family matters programs.these programs focus on training teens and adults on model programs that these groups can utilize within their community to offer programs with the goal of reducing underage drinking, in addition, the agency produces online videos and social media messages designed to prevent alcohol abuse.

The agency contracts with the county of sacramento to provide alcohol prevention services primarily through it's teens in action and family matters programs. These programs focus on training teens and adults on model programs that these groups can utilize within their community to offer programs with the goal of reducing underage drinking. In addition, the agency produces on- line vidieos and social media messages designed to prevent alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,537$169,130▼ $92,407
Accounts Receivable$10,481$138,006▲ $127,525
Cash and Non-Interest-Bearing Accounts$29,517$23,405▼ $6,112
Prepaid Expenses and Deferred Charges$2,600$1,300▼ $1,300
Land, Buildings, and Equipment, Net$1,254$995▼ $259
Total Assets$305,389$332,836▲ $27,447
Liabilities
Accounts Payable and Accrued Expenses-$9,876-
Total Liabilities$0$9,876▲ $9,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,389$322,960▲ $17,571
Total Net Assets Fund Balance$305,389$322,960▲ $17,571
Total Liabilities and Net Assets / Fund Balance$305,389$332,836▲ $27,447
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert WaltonPresident/tr
Dawn Nozicka-ferrisBoard Member
Jessica Dawson-brownBoard Member
Tatiana ShevchenkoBoard Member
Jeff CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,566
Program Service Revenue
$471,013
Investment Income
$98
Other Revenue
$0
All Other Contributions
$3,498
Change in Net Assets
$17,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,677
Total Revenue per Audited Statements
$474,677
Total Revenue per Form 990
$474,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,025
Other Expenses$90,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,868--$323,868
Payroll Taxes$25,117--$25,117
Other Employee Benefits$18,040--$18,040
Occupancy$15,600--$15,600
Insurance$9,684$1,250-$10,934
All Other Expenses$6,234--$6,234
Office Expenses$5,599--$5,599
Other Expenses$4,889--$4,889
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other$2,557--$2,557
Depreciation Depletion$259--$259
Total Functional Expenses$452,356$4,750$0$457,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,106
Total Expenses per Audited Statements$457,106
Total Expenses per Form 990$457,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jessica dawson-brown 8409 tapies way elk grove, ca 95624 robert walton 11833 point rock way gold river, ca 95670 jeff carpenter 10832 ivoryton way rancho cordova, ca 95762 dawn nozicka-ferris 5824 mark twain ave sacramento, ca 95820 tatiana shevchenko 1485 5th street sacramento, ca 95814”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Omni Youth Programs
EIN
94-2678792
Phone
9163622000
Address
9616 MICRON AVE STE 750, SACRAMENTO, CA 95827

Signing Officer

Name
Cynthia Mumford
Title
Executive Director
Phone
9163622000
Signed
2022-12-13

Organization Details

Principal Officer
Robert Walton
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency contracts with the county of sacramento to provide alcohol prevention services primarily through it's teens in action and family matters programs. These programs focus on training teens and adults on model programs that these groups can utilize within their community to offer programs with the goal of reducing underage drinking. In addition, the agency produces on- line vidieos and social media messages designed to prevent alcohol abuse.”

Raw XML Appendix345 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/EOYAmt09876
IRS990/AccountsReceivableGrp/BOYAmt010481
IRS990/AccountsReceivableGrp/EOYAmt0138006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY CONTRACTS WITH THE COUNTY OF SACRAMENTO TO PROVIDE ALCOHOL PREVENTION SERVICES PRIMARILY THROUGH IT'S TEENS IN ACTION AND FAMILY MATTERS PROGRAMS. THESE PROGRAMS FOCUS ON TRAINING TEENS AND ADULTS ON MODEL PROGRAMS THAT THESE GROUPS CAN UTILIZE WITHIN THEIR COMMUNITY TO OFFER PROGRAMS WITH THE GOAL OF REDUCING UNDERAGE DRINKING. IN ADDITION, THE AGENCY PRODUCES ON- LINE VIDIEOS AND SOCIAL MEDIA MESSAGES DESIGNED TO PREVENT ALCOHOL ABUSE.
IRS990/AllOtherContributionsAmt03498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06234
IRS990/AllOtherExpensesGrp/TotalAmt06234
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA MUMFORD
IRS990/BooksInCareOfDetail/PhoneNum09163622000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09616 MICRON AVE STE 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029517
IRS990/CashNonInterestBearingGrp/EOYAmt023405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt090081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0471013
IRS990/CYRevenuesLessExpensesAmt017571
IRS990/CYSalariesCompEmpBnftPaidAmt0367025
IRS990/CYTotalExpensesAmt0457106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259
IRS990/DepreciationDepletionGrp/TotalAmt0259
IRS990/Desc0DURING 2021/22, THE AGENCY PROGRAMS PROVIDED MODEL PROGRAMS THAT TEENS AND ADULTS CAN UTILIZE WITHIN THEIR COMMUNITY WITH THE GOAL OF REDUCING UNDERAGE DRINKING AND MARIJUANA USAGE. THE AGENCY PARTICIPATED IN SEVERAL HUNDRED TRAININGS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt068
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02557
IRS990/FeesForServicesOtherGrp/TotalAmt02557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DAWSON-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN NOZICKA-FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TATIANA SHEVCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt09684
IRS990/InsuranceGrp/TotalAmt010934
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995
IRS990/LandBldgEquipCostOrOtherBssAmt05837
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY CONTRACTS WITH THE COUNTY OF SACRAMENTO TO PROVIDE ALCOHOL PREVENTION SERVICES PRIMARILY THROUGH IT'S TEENS IN ACTION AND FAMILY MATTERS PROGRAMS. THESE PROGRAMS FOCUS ON TRAINING TEENS AND ADULTS ON MODEL PROGRAMS THAT THESE GROUPS CAN UTILIZE WITHIN THEIR COMMUNITY TO OFFER PROGRAMS WITH THE GOAL OF REDUCING UNDERAGE DRINKING. IN ADDITION, THE AGENCY PRODUCES ON- LINE VIDIEOS AND SOCIAL MEDIA MESSAGES DESIGNED TO PREVENT ALCOHOL ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305389
IRS990/NetAssetsOrFundBalancesEOYAmt0322960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05599
IRS990/OfficeExpensesGrp/TotalAmt05599
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018040
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc1TELECOMMUTE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026315
IRS990/OtherExpensesGrp/ProgramServicesAmt18470
IRS990/OtherExpensesGrp/ProgramServicesAmt25724
IRS990/OtherExpensesGrp/ProgramServicesAmt34889
IRS990/OtherExpensesGrp/TotalAmt026315
IRS990/OtherExpensesGrp/TotalAmt18470
IRS990/OtherExpensesGrp/TotalAmt25724
IRS990/OtherExpensesGrp/TotalAmt34889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025117
IRS990/PayrollTaxesGrp/TotalAmt025117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0ROBERT WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY OF SACRAMENTO
IRS990/ProgramServiceRevenueGrp/Desc1SCOE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt056845
IRS990/PYProgramServiceRevenueAmt0342483
IRS990/PYRevenuesLessExpensesAmt0-11897
IRS990/PYSalariesCompEmpBnftPaidAmt0299158
IRS990/PYTotalExpensesAmt0356003
IRS990/PYTotalRevenueAmt0344106
IRS990/ReconcilationRevenueExpnssAmt017571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02106602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt02115671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446986
IRS990ScheduleA/Total509Grp/TotalAmt02115671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02116588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0457106
IRS990ScheduleD/RevenueSubtotalAmt0474677
IRS990ScheduleD/TotalExpensesPerForm990Amt0457106
IRS990ScheduleD/TotalRevenuePerForm990Amt0474677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY CONTRACTS WITH THE COUNTY OF SACRAMENTO TO PROVIDE ALCOHOL PREVENTION SERVICES PRIMARILY THROUGH IT'S TEENS IN ACTION AND FAMILY MATTERS PROGRAMS. THESE PROGRAMS FOCUS ON TRAINING TEENS AND ADULTS ON MODEL PROGRAMS THAT THESE GROUPS CAN UTILIZE WITHIN THEIR COMMUNITY TO OFFER PROGRAMS WITH THE GOAL OF REDUCING UNDERAGE DRINKING. IN ADDITION, THE AGENCY PRODUCES ON- LINE VIDIEOS AND SOCIAL MEDIA MESSAGES DESIGNED TO PREVENT ALCOHOL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSICA DAWSON-BROWN 8409 TAPIES WAY ELK GROVE, CA 95624 ROBERT WALTON 11833 POINT ROCK WAY GOLD RIVER, CA 95670 JEFF CARPENTER 10832 IVORYTON WAY RANCHO CORDOVA, CA 95762 DAWN NOZICKA-FERRIS 5824 MARK TWAIN AVE SACRAMENTO, CA 95820 TATIANA SHEVCHENKO 1485 5TH STREET SACRAMENTO, CA 95814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305389
IRS990/TotalAssetsEOYAmt0332836
IRS990/TotalAssetsGrp/BOYAmt0305389
IRS990/TotalAssetsGrp/EOYAmt0332836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03566
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09876
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322960
IRS990/TotalProgramServiceExpensesAmt0452356
IRS990/TotalProgramServiceRevenueAmt0471013
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011833 POINT ROCK WAY
IRS990/USAddress/CityNm0GOLD RIVER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MUMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163622000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI YOUTH PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0942678792
ReturnHeader/Filer/PhoneNum09163622000
ReturnHeader/Filer/USAddress/AddressLine1Txt09616 MICRON AVE STE 750
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680438955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A CYR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 PRIMROSE DR STE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956283542
ReturnHeader/PreparerPersonGrp/PhoneNum09169622400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-15T13:46:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUMFORD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,836
Liabilities
$9,876
Net assets
$322,960
Revenue
$474,677
Expenses
$457,106
Net income
$17,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.77$5.15$5.29$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$5.67$5.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.36$4.72$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$4.75$4.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$3.44$3.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.17$4.50$3.70$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.37$4.02$3.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$4.48$3.06$1.41
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$3.65$3.10$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$3.03$2.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.60$0.01$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.02$1.95$1.40$0.55
2013Summary only. Only limited summary data is available for this year.$0.13$0.67$0.53$1.70$1.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.58$1.67$1.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$1.69$1.80$0.11