Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 94-3171846 • 501(c)3 • San Francisco, CA
Profile
Keep young people alive and free, unharmed by violence and free from incarceration
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$7,285,748
Down $136,887 (-1.8%) from 2024
Liabilities
Up$108,863
Up $4,595 (+4.4%) from 2024
Net Assets
Down$7,176,885
Down $141,482 (-1.9%) from 2024
Revenue
Up$2,144,072
Up $4,999 (+0.2%) from 2024
Expenses
Down$2,360,554
Down $61,057 (-2.5%) from 2024
Net Income
Up-$216,482
Up $66,056 (+23%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Keep young people alive and free, unharmed by violence and free from incarceration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,313,084 | $4,604,970 | ▲ $291,886 |
| Cash and Non-Interest-Bearing Accounts | $2,999,585 | $2,627,645 | ▼ $371,940 |
| Accounts Receivable | $184,666 | $52,833 | ▼ $131,833 |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,497,635 | $7,285,748 | ▼ $211,887 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,268 | $108,863 | ▲ $4,595 |
| Total Liabilities | $104,268 | $108,863 | ▲ $4,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,393,367 | $7,176,885 | ▼ $216,482 |
| Total Net Assets Fund Balance | $7,393,367 | $7,176,885 | ▼ $216,482 |
| Total Liabilities and Net Assets / Fund Balance | $7,497,635 | $7,285,748 | ▼ $211,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $241,128 | $241,128 |
| Other Land Buildings | - | $2,819 | $2,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph E Marshall Jr | Executive Director | FT | $176,406 | $176,406 |
| Name | Title |
|---|---|
| Larry Chatmon | Chairman |
| Denise Childs | Director |
| Dion-Jay Brookter | Director |
| Glenn Hunter | Director |
| Jeri Marshall | Director |
| Murrell Green | Director |
| William Hobi | Director |
| Lynn Jones | Secretary |
| Lowell Davis III | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,332,031 |
| Salaries, Compensation, and Employee Benefits | $759,578 |
| Grants and Similar Amounts Paid | $268,945 |
| Total Fundraising Expense | $212,561 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $973,307 | - | - | $973,307 |
| Other Salaries and Wages | $287,550 | $21,131 | $125,935 | $434,616 |
| Grants to Domestic Individuals | $268,945 | - | - | $268,945 |
| Current Officers, Directors, Trustees, and Key Employees | $176,406 | - | - | $176,406 |
| Fees for Services Accounting | $77,513 | $6,733 | $14,278 | $98,524 |
| Fees for Services Management | $67,499 | $10,816 | $8,668 | $86,983 |
| Other Employee Benefits | $40,749 | $11,660 | $26,450 | $78,859 |
| Office Expenses | $28,877 | $24,224 | $8,153 | $61,254 |
| Payroll Taxes | $38,581 | $1,766 | $10,791 | $51,138 |
| Pension Plan Contributions | $13,986 | $634 | $3,939 | $18,559 |
| Advertising | $13,667 | $86 | $4,674 | $18,427 |
| Occupancy | $14,635 | $1,251 | $1,591 | $17,477 |
| Fees for Services Legal | $11,501 | - | - | $11,501 |
| Insurance | $8,545 | $503 | $1,005 | $10,053 |
| Travel | $4,086 | - | $29 | $4,115 |
| Other Expenses | $25 | $394 | $7,049 | $394 |
| All Other Expenses | $-61 | $-1 | $-1 | $-63 |
| Total Functional Expenses | $2,063,536 | $84,457 | $212,561 | $2,360,554 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $277,874 |
| Fundraising Direct Expenses | $105,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Last Mile Foundation Golf Tournament | $277,874 | $277,874 | $22,898 | $254,976 |
| Total Events | $277,874 | $277,874 | $105,300 | $172,574 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Malcolm Marshall | Exec.Dir Son | Radio Show Producer | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“There are four board committee, finance, executive, strategic directions, and resource development.”
“Form 990 is forwarded to Treasurer-Chair of Finance Committee for his review. The Treasurer presents the Form 990 to full Board at the next scheduled Board meeting for approval.”
“Directors submit annual questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.”
“Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash resources, last salary increase,and job performance evaluation.”
“Other officers and key employee compensation is determined by the Executive Director. The process involves last salary increase, and job performance evaluation.”
“Annual report, agency financial history, financial audit, and list of Board of Directors are listed on Guidestar.org website, Alive and Free's website, StayAliveandFree.org, and at Alive and Free main office location, 160 Tennessee Street, Room No. 4, San Francisco, CA 94107-3016 during regular business hours.”
“Annual report, financial audit, and program materials and streaming of program events such as Street Soldiers weekly radio show are on StayAliveand Free.org website”
“Financial committee members review and select auditor from list forwarded to them from staff. Auditors are interviewed, references checked, and in consultation with organization Chief Fiscal Officer, a firm is chosen. A request is made for an engagement letter descibing the scope of services, fees, and workplan, document requests, and timelines from start to completion. Auditor submits a preliminary audit draft that is reviewed by Executive Director and CFO. Final audit is forwarded to Treasurer for his review and presentation to the Board for acceptance and approval”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52833 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Keep young people alive and free, unharmed by violence and free from incarceration |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4674 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18427 |
| IRS990/AllOtherContributionsAmt | 0 | 866483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -63 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David N Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158268664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 Tennessee Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941073016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2999585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2627645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176406 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1525854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322914 |
| IRS990/CYOtherExpensesAmt | 0 | 1332031 |
| IRS990/CYOtherRevenueAmt | 0 | 188229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759578 |
| IRS990/CYTotalExpensesAmt | 0 | 2360554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2144072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Fiscal agent activities for Office of Civic Engagements and Immigrant Affairs -disbursement of 249 SF Dream scholarship stipends. Richmond Pulse Youth led newspaper Contra Costa Pulse - community news and media outlet serving the greater east and west communities of Contra Costa county in Northern California |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 973307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 7489 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14278 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11501 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8668 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 67499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 973307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973307 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph E Marshall Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Glenn Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Murrell Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Chatmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lowell Davis III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Hobi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dion-Jay Brookter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeri Marshall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 277874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 651882 |
| IRS990/GrantAmt | 0 | 969116 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 268945 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 268945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2249372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10053 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4313084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4604970 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243947 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Keep young people alive and free, unharmed by violence and free from incarceration |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7393367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7176885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 172574 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7393367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7176885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78859 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers compensarion |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training and Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Expense Reimbursement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 394 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Book sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc income/refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15595 |
| IRS990/OtherRevenueTotalAmt | 0 | 15655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434616 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51138 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18559 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fiscal Agent Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107075 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Omega Leadership Academy - Leadership classes/family meetings - 38; Leadership Academy participants - 84; Family meeting participants - 38; College Prep classes - 24; College Prep participants - 27; College scholarships recipients - 40; Colleges/universities attended - 29; College/universities attendees - 42; and total college graduates to-date - 293. Kwanzaa celebration participants - 150. Leadership Academy served population Tuesday class, college prep, collegians, and alumni - 456 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 749695 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 175256 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Alive and Free Violence Prevention - 2 training workshops with 22 participants 46 weekly 2-hour call in show reached 200,000 listeners. There were 43 speaking engagements. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 244752 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7766 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Omega Training Institute - where educators, law enforcement agencies, and community members are taught violence prevention methods that t they can bring back and apply to their served communities. There were 3 Training institutes held in San Francisco, California and Seattle, Washington with 61 attendees. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95782 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1628762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 291656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 313198 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1384924 |
| IRS990/PYOtherRevenueAmt | 0 | 106924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -282538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745031 |
| IRS990/PYTotalExpensesAmt | 0 | 2421611 |
| IRS990/PYTotalRevenueAmt | 0 | 2139073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1698428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1342227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5371030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11812005 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 322914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 910274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 122730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1509631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11812005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1698428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1342227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5371030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11812005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14231910 |
No mirrored PDF or thumbnail assets are attached yet.