Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-3219520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,022,500
No earlier filing loaded for comparison.
Net Assets
$935,266
No earlier filing loaded for comparison.
Liabilities
$87,234
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,867,330
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help current and former foster youth make successful transitions to adulthood and living independently.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33002 |
| IRS990/AccountsReceivable/BOY | 0 | 97740 |
| IRS990/AccountsReceivable/EOY | 0 | 19793 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THP Housing: Provide assistance in moving emancipated youths into independent housing (including Section 8 placements)including move-in support, application assistance, assistance with deposits, providing furniture & furnishings. Maintain low income housing lists, match youth with people in the community who have rooms to rent, and provide advise, referrals, and counsel on other housing options such as Job Corp., Americorp, California Conservation Corp, and military. |
| IRS990/Activity2/Expense | 0 | 656131 |
| IRS990/ActivityOrMissionDescription | 0 | To help former and probation youth make successful transitions into adulthood and independence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 675 Hegenberger Road No 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oakland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94621 |
| IRS990/AllOtherContributions | 0 | 199665 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1646 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1932 |
| IRS990/AllOtherExpenses/Total | 0 | 12550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 826072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 433764 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 74712 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63707 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 217432 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 355851 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1934477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2460114 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 537 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3044 |
| IRS990/DepreciationDepletion/Total | 0 | 3581 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Aftercare Program & Financial Assistance: Program seeks to help youth make a seamless transition from dependency/wardship to young adulthood by connecting them with programs that provide aftercare services in casework, housing, employment, higher education, and healthcare support. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 8455 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 891405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70218 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70218 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18474 |
| IRS990/FeesForServicesLegal/Total | 0 | 18474 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 27449 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2072 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70891 |
| IRS990/FeesForServicesOther/Total | 0 | 100412 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christina Feliciana |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Ann Berliner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rachel Maldonado Aziminia |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C Joy Ricardo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles Eddy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pam Mack |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Moxley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ken Epstein |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Helene Hoenig |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Andrew Kho |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tony Sarsam |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen Yarkin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rick McCracken |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5251 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 68414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 47300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 77468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 131400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Housing Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Development Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Operations Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Interim Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1734812 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1950337 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4726 |
| IRS990/InformationTechnology/Total | 0 | 4726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10004 |
| IRS990/Insurance/Total | 0 | 10004 |
| IRS990/IntangibleAssets/EOY | 0 | 13958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1952 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1952 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3952 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2195 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1406 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide additional financial and other material support for foster and dependent youth receiving the services of the Alameda County Independent Living Skills Program to better equip them for independent living after leaving care, and to do any other lawful acts, matters, and things necessary, useful, suitable proper or convenient for the furtherance or accomplishment of the above-described purposes of this Corporation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike Rosen |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 909162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 120174 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2314 |
| IRS990/Occupancy/Total | 0 | 2314 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1143 |
| IRS990/OfficeExpenses/Total | 0 | 1143 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8372 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13384 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2753 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 132248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148385 |
| IRS990/OtherExpensePriorYear | 0 | 624421 |
| IRS990/OtherExpensesCurrentYear | 0 | 706797 |
| IRS990/OtherExpenses/Description | 0 | Housing Stipends & Rent |
| IRS990/OtherExpenses/Description | 1 | Transit Passes |
| IRS990/OtherExpenses/Description | 2 | Shared Agency Costs |
| IRS990/OtherExpenses/Description | 3 | Youth Engagement Expens |
| IRS990/OtherExpenses/Description | 4 | ILSP Program Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 7950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13072 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3760 |
| IRS990/OtherExpenses/Total | 0 | 275178 |
| IRS990/OtherExpenses/Total | 1 | 103424 |
| IRS990/OtherExpenses/Total | 2 | 77647 |
| IRS990/OtherExpenses/Total | 3 | 13072 |
| IRS990/OtherExpenses/Total | 4 | 3760 |
| IRS990/OtherLiabilities/BOY | 0 | 25217 |
| IRS990/OtherLiabilities/EOY | 0 | 45677 |
| IRS990/OtherRevenueCurrentYear | 0 | 2500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 572639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 572639 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6276 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5158 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72224 |
| IRS990/PayrollTaxes/Total | 0 | 83658 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2815 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46638 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 11408 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 13908 |
| IRS990/RevenuesLessExpensesCY | 0 | 83007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 616379 |
| IRS990/SalariesEtcCurrentYear | 0 | 1160533 |
| IRS990/SalariesEtcPriorYear | 0 | 1233027 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 504126 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 21670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1917726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2460114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1694261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1092660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 496285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7661046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7639376 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1917726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2460114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1694261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1092660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 496285 |
| IRS990ScheduleA/Total170/Total | 0 | 7661046 |
| IRS990ScheduleA/TotalSupport | 0 | 7666483 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18474 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3952 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27887 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Program Participants Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1863748 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1968810 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Transit Passes |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 103424 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization closed their medical clinic. In addition the organization discontinued their involvement in the Summer Living Program. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director, the Director of Operations, and the Finance Committee review the form prior to its filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board will perform an annual review of the Policy and amend the Policy as appropriate. In addition, the Board will perform an annual review of Annual Disclosure Questionnaires received under this Policy and consider appropriate actions to promote compliance with this Policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board selects the Executive Director and approves the salary for this position. Salaries of top management officials are recommended by the Executive Director and approved by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization is in the process of obtaining separate, independent audited financial statements for the year. As of the date of this return, the financial statements have been issued in draft format. The organization anticipates that the financial statements will be finalized, and the audit report issued, with no changes to the draft. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IV, Line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Audited Financial Statements |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6073 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 675 Hegenberger Road Ste 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oakland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94621 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mike Rosen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5104342437 |
| IRS990/TotalAssets/BOY | 0 | 934379 |
| IRS990/TotalAssetsBOY | 0 | 934379 |
| IRS990/TotalAssets/EOY | 0 | 1022500 |
| IRS990/TotalAssetsEOY | 0 | 1022500 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1934477 |
| IRS990/TotalExpensesCurrentYear | 0 | 1867330 |
| IRS990/TotalExpensesPriorYear | 0 | 1857448 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 131448 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188346 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1547536 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1867330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 131448 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.