Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,625,844
Up $3,277,221 (+61%) from 2020
Net Assets
Up$8,532,569
Up $3,423,213 (+67%) from 2020
Liabilities
Down$93,275
Down $145,992 (-61%) from 2020
Revenue
Up$5,661,126
Up $2,621,788 (+86%) from 2020
Expenses
Down$2,237,913
Down $324,445 (-13%) from 2020
Net Income
Up$3,423,213
Up $2,946,233 (+618%) from 2020
Keep young people alive and free, unharmed by violence and free from incarceration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,089,853 | $6,332,498 | ▲ $3,242,645 |
| Investments in Publicly Traded Securities | $2,243,942 | $2,289,179 | ▲ $45,237 |
| Pledges and Grants Receivable | $7,571 | $0 | ▼ $7,571 |
| Land, Buildings, and Equipment, Net | $6,957 | $3,867 | ▼ $3,090 |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,348,623 | $8,625,844 | ▲ $3,277,221 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $132,685 | - | - |
| Accounts Payable and Accrued Expenses | $106,582 | $93,275 | ▼ $13,307 |
| Total Liabilities | $239,267 | $93,275 | ▼ $145,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,109,356 | $8,532,569 | ▲ $3,423,213 |
| Total Net Assets Fund Balance | $5,109,356 | $8,532,569 | ▲ $3,423,213 |
| Total Liabilities and Net Assets / Fund Balance | $5,348,623 | $8,625,844 | ▲ $3,277,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,867 | $237,261 | $241,128 |
| Other Land Buildings | - | $2,819 | $2,819 |
| Name | Title |
|---|---|
| Larry Chatmon | President |
| E Anthony Anderson EdD | Vice President |
| Debra Gore-Mann | Director |
| Denise Childs | Director |
| Dion-Jay Brookter | Director |
| Lowell Davis III | Director |
| Lynn Jones | Director |
| Murrell Green | Director |
| William Hobi | Director |
| Joseph E Marshall Jr | Executive Director |
| Jacqueline E Neesam | Secretary |
| Glenn Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,364,158 |
| Salaries, Compensation, and Employee Benefits | $619,134 |
| Grants and Similar Amounts Paid | $254,621 |
| Total Fundraising Expense | $156,149 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,042,923 | - | - | $1,042,923 |
| Other Salaries and Wages | $394,180 | $35,185 | $74,413 | $503,778 |
| Grants to Domestic Individuals | $254,621 | - | - | $254,621 |
| Fees for Services Management | $64,929 | $4,615 | $28,004 | $97,548 |
| Fees for Services Accounting | $65,490 | $4,835 | $8,168 | $78,493 |
| Other Employee Benefits | $28,838 | $-1,096 | $19,164 | $46,906 |
| Office Expenses | $21,330 | $16,369 | $2,618 | $40,317 |
| Payroll Taxes | $32,108 | $1,351 | $5,626 | $39,085 |
| Pension Plan Contributions | $11,131 | $15,588 | $2,646 | $29,365 |
| Occupancy | $15,786 | $2,672 | $1,769 | $20,227 |
| All Other Expenses | $7,602 | $323 | $387 | $8,312 |
| Insurance | $5,817 | $371 | $684 | $6,872 |
| Other Expenses | $994 | $3,960 | $6,333 | $4,954 |
| Travel | $4,362 | $90 | - | $4,452 |
| Depreciation Depletion | - | $3,090 | - | $3,090 |
| Fees for Services Legal | $2,020 | - | - | $2,020 |
| Advertising | $1,678 | - | $90 | $1,768 |
| Total Functional Expenses | $1,987,656 | $94,108 | $156,149 | $2,237,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Malcolm Marshall | Son | Radio Show Producer | No | $16,550 |
| 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 | 106582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1768 |
| IRS990/AllOtherContributionsAmt | 0 | 4549860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8312 |
| 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 | 3089853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6332498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 5371030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35444 |
| IRS990/CYOtherExpensesAmt | 0 | 1364158 |
| IRS990/CYOtherRevenueAmt | 0 | 158902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3423213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 619134 |
| IRS990/CYTotalExpensesAmt | 0 | 2237913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5661126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3090 |
| IRS990/Desc | 0 | Alive and Free Violence Prevention - 5 training workshops; 77 training participants, 709 persons trained 2013 - 2021 to date; 44 weekly 2-hour call in show reached 250,000 listeners. |
| 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 | 1378289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8168 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78493 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2020 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 28004 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64929 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1042923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1042923 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glenn Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Gore-Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Murrell Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacqueline E Neesam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Chatmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E Anthony Anderson EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lowell Davis III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Hobi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph E Marshall Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Denise Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dion-Jay Brookter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynn Jones |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 821170 |
| IRS990/GrantAmt | 0 | 2296552 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 254621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 254621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5661126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2243942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2289179 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3867 |
| 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 | 5109356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8532569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5109356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8532569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1769 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40317 |
| 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 | 19164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46906 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscription |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Expense Reimbursement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5502 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4954 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132685 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income/refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158902 |
| IRS990/OtherRevenueTotalAmt | 0 | 158902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503778 |
| 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 | 5626 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39085 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29365 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7571 |
| 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 | Training Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Omega Leadership Academy - 49 attendees at remote Zoom family meeting; 22 students attended college prep class; 37 students received college scholarships to attend 25 colleges/universities; 5 college graduates; and 255 college graduates to date. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 609367 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2579050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2755552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 254887 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19535 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1697059 |
| IRS990/PYOtherRevenueAmt | 0 | 12847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610412 |
| IRS990/PYTotalExpensesAmt | 0 | 2562358 |
| IRS990/PYTotalRevenueAmt | 0 | 3039338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3423213 |
| 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/RevenueAmt | 0 | 45750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5371030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15993474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 254653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 756349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15993474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5371030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745002 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.