Civic Intelligence

Beyond Emancipation

990 • Fiscal year 2018 • EIN 94-3219520

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.BEYONDEMANCIPATION.ORG

View Organization Page

675 Hegenberger Road No 100Oakland, CA 94621

(510) 667-7694

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Balance Sheet

Assets

Flat

$1,856,330

Flat from 2018

Net Assets

Flat

$1,648,973

Flat from 2018

Liabilities

Flat

$207,357

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,934,664

Flat from 2018

Expenses

Flat

$3,807,239

Flat from 2018

Net Income

Flat

$127,425

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,022,500Liabilities 2010: $87,234Net Assets 2010: $935,2662010Assets 2011: $1,164,606Liabilities 2011: $120,104Net Assets 2011: $1,044,5022011Assets 2012: $1,107,906Liabilities 2012: $125,864Net Assets 2012: $982,0422012Assets 2013: $1,076,331Liabilities 2013: $100,490Net Assets 2013: $975,8412013Assets 2014: $1,034,531Liabilities 2014: $106,217Net Assets 2014: $928,3142014Assets 2015: $1,556,232Liabilities 2015: $97,267Net Assets 2015: $1,458,9652015Assets 2016: $1,919,529Liabilities 2016: $222,468Net Assets 2016: $1,697,0612016Assets 2017: $1,783,568Liabilities 2017: $262,020Net Assets 2017: $1,521,5482017Assets 2018: $1,856,330Liabilities 2018: $207,357Net Assets 2018: $1,648,9732018Assets 2018: $1,856,330Liabilities 2018: $207,357Net Assets 2018: $1,648,9732018Assets 2019: $1,372,167Liabilities 2019: $268,533Net Assets 2019: $1,103,6342019Assets 2020: $1,700,502Liabilities 2020: $694,090Net Assets 2020: $1,006,4122020Assets 2021: $1,722,897Liabilities 2021: $589,440Net Assets 2021: $1,133,4572021Assets 2022: $2,894,237Liabilities 2022: $146,704Net Assets 2022: $2,747,5332022Assets 2023: $2,821,313Liabilities 2023: $216,573Net Assets 2023: $2,604,7402023Assets 2024: $2,075,777Liabilities 2024: $166,254Net Assets 2024: $1,909,5232024

Highlighted filing

2018

Assets$1,856,330
Liabilities$207,357
Net Assets$1,648,973
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,867,3302010Revenue 2011: $2,389,022Expenses 2011: $2,281,018Net Income 2011: $108,0042011Revenue 2012: $2,224,954Expenses 2012: $2,287,414Net Income 2012: -$62,4602012Revenue 2013: $2,326,124Expenses 2013: $2,332,325Net Income 2013: -$6,2012013Revenue 2014: $2,585,571Expenses 2014: $2,633,101Net Income 2014: -$47,5302014Revenue 2015: $3,469,694Expenses 2015: $2,939,043Net Income 2015: $530,6512015Revenue 2016: $3,305,980Expenses 2016: $3,067,884Net Income 2016: $238,0962016Revenue 2017: $3,704,866Expenses 2017: $3,880,379Net Income 2017: -$175,5132017Revenue 2018: $3,934,664Expenses 2018: $3,807,239Net Income 2018: $127,4252018Revenue 2018: $3,934,664Expenses 2018: $3,807,239Net Income 2018: $127,4252018Revenue 2019: $3,142,400Expenses 2019: $3,687,739Net Income 2019: -$545,3392019Revenue 2020: $2,948,010Expenses 2020: $3,045,232Net Income 2020: -$97,2222020Revenue 2021: $3,232,013Expenses 2021: $3,104,968Net Income 2021: $127,0452021Revenue 2022: $4,938,399Expenses 2022: $3,324,323Net Income 2022: $1,614,0762022Revenue 2023: $3,775,320Expenses 2023: $3,918,113Net Income 2023: -$142,7932023Revenue 2024: $4,406,426Expenses 2024: $5,101,196Net Income 2024: -$694,7702024

Highlighted filing

2018

Revenue$3,934,664
Expenses$3,807,239
Net Income$127,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,934,664
Mission and Program Overview

Mission

To help current and former foster youth make successful transitions to adulthood and living independently.

Beyond emancipation (b:e) provides a transformational environment for transition-aged youth who have experience in foster care and/or probation placements so that they can live more healthy, productive and connected lives. B:e serves more than 1,000 alameda county youth ages 16-24 each year. Without assistance, as they transition into adulthood, these young people face extremely high rates of poverty, unemployment, homelessness, and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,500$842,146▲ $705,646
Savings and Temporary Cash Investments$568,242$648,405▲ $80,163
Pledges and Grants Receivable$924,381$195,000▼ $729,381
Cash and Non-Interest-Bearing Accounts$20,309$68,282▲ $47,973
Prepaid Expenses and Deferred Charges$98,684$66,148▼ $32,536
Land, Buildings, and Equipment, Net$18,643$19,040▲ $397
Total Assets$1,783,568$1,856,330▲ $72,762
Other Assets Total$16,809$17,309▲ $500
Liabilities
Accounts Payable and Accrued Expenses$205,654$168,964▼ $36,690
Deferred Revenue$39,787$28,646▼ $11,141
Other Liabilities$16,579$9,747▼ $6,832
Total Liabilities$262,020$207,357▼ $54,663
Net Assets / Fund Balance
Unrestricted Net Assets$950,204$1,018,517▲ $68,313
Temporarily Rstr Net Assets$571,344$630,456▲ $59,112
Total Net Assets Fund Balance$1,521,548$1,648,973▲ $127,425
Total Liabilities and Net Assets / Fund Balance$1,783,568$1,856,330▲ $72,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,040$17,150$25,190
Leasehold Improvements$11,000$7,000$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DurhamExecutive DirectorFT$128,594$18,479$147,073
Lusine GhevondyanDirector of FinanceFT$111,259$15,988$127,247
Antonia JacksonDirector of ProgramsFT$103,711$14,903$118,614

Board Members and Trustees

NameTitle
Michael WardChair
Brigitte MarshallDirector
Collin BakerDirector
Diana MarkleyDirector
Kent SchwartzDirector
Lori TannyhillDirector
Michael AllisonDirector
Sydney ThomasDirector
Jeff SloanDirector (through 11/2017)
Jennifer LingSecretary
Katherine WestfallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,633
Program Service Revenue
$855,717
Investment Income
$5,314
Other Revenue
$0
All Other Contributions
$934,919
Change in Net Assets
$127,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,934,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,959
Total Revenue per Audited Statements
$4,024,623
Total Revenue per Form 990
$3,934,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,002
Other Expenses$1,240,598
Total Fundraising Expense$285,189
Professional Fundraising Fees$18,639
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,960$308,099$159,334$1,875,393
Occupancy$355,109$126,450$800$482,359
Fees for Services Other$290,477$28,280$9,544$328,301
Other Employee Benefits$227,235$50,355$27,725$305,315
Payroll Taxes$131,039$29,084$15,561$175,684
Current Officers, Directors, Trustees, and Key Employees$102,202$27,075$19,999$149,276
Office Expenses$48,931$54,498$4,819$108,248
Pension Plan Contributions$31,576$7,008$3,750$42,334
Fees for Services Accounting-$32,770-$32,770
Fees for Services Legal-$27,917-$27,917
Information Technology-$23,989-$23,989
Travel$18,284$272$532$19,088
Fees for Services Professional Fundraising--$18,639$18,639
Conferences and Meetings$7,925$8,499$949$17,373
Insurance-$16,705-$16,705
Depreciation Depletion$6,000$898$1,599$8,497
All Other Expenses$1,920$1,912$1,200$5,032
Other Expenses$93,778$-197,946$14,209$-89,959
Total Functional Expenses$2,971,205$550,845$285,189$3,807,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,897,198
Expenses per Audited Statements$3,807,239
Total Expenses per Form 990$3,807,239
Expenses Not Reported on Form 990$89,959
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner of Katherine Durham, Executive DirectorPROVIDED PROFESSIONAL SERVICES: CULINARY PROGRAM CHEF FOR BEYOND EMANCIPATION'S YOUTH PROGRAMS.No$75,134
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$9,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, the director of finance, and the finance committee of the board of directors review the form prior to its filing. All board members receive a complete copy for form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board performs an annual review of the policy and amends the policy as appropriate. In addition, the board performs a review of annual disclosure questionaires received under this policy and considers appropriate actions to promote compliance with this policy. If a potential conflict of interest exists, the person involved is recused from voting or participation in the dicussion.”

Form 990, Part VI, Section B, Line 15A

“The board reviews a current nonprofit compensation associates survey to determine compensation for the executive director. The board's deliberation and decision are documented in the board minutes. Salaries of top management officials are recommended by the executive director and are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Emancipation
EIN
94-3219520
Phone
5106677694
Address
675 HEGENBERGER ROAD NO 100, OAKLAND, CA 94621

Signing Officer

Name
Katherine Durham
Title
Executive Director
Phone
5106677694
Signed
2019-03-21

Organization Details

Principal Officer
Katherine Durham
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
60

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“B:e is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, b:e qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income, if any, may be subject to income tax. Management believes that all activities during the year ended june 30, 2018 were related to b:e's exempt purpose and therefore did not incur any unrelated business income or related taxes. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that b:e does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related diclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that b:e's tax returns will not be challenged by the taxing authorities and that b:e will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, b:e's tax returns remain open for federal income tax examinations for three years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02138714
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03934664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023989
IRS990/InformationTechnologyGrp/TotalAmt023989
IRS990/InsuranceGrp/ManagementAndGeneralAmt016705
IRS990/InsuranceGrp/TotalAmt016705
IRS990/InvestmentIncomeGrp/ExclusionAmt05314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019040
IRS990/LandBldgEquipCostOrOtherBssAmt043190
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CURRENT AND FORMER FOSTER YOUTH MAKE SUCCESSFUL TRANSITIONS TO ADULTHOOD AND LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01521548
IRS990/NetAssetsOrFundBalancesEOYAmt01648973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126450
IRS990/OccupancyGrp/ProgramServicesAmt0355109
IRS990/OccupancyGrp/TotalAmt0482359
IRS990/OfficeExpensesGrp/FundraisingAmt04819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054498
IRS990/OfficeExpensesGrp/ProgramServicesAmt048931
IRS990/OfficeExpensesGrp/TotalAmt0108248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016809
IRS990/OtherAssetsTotalGrp/EOYAmt017309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305315
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE TO CL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FACILITY AND COACHING C
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt15754
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/FundraisingAmt314209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-197946
IRS990/OtherExpensesGrp/ProgramServicesAmt0239701
IRS990/OtherExpensesGrp/ProgramServicesAmt18538
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt393778
IRS990/OtherExpensesGrp/TotalAmt0239755
IRS990/OtherExpensesGrp/TotalAmt116668
IRS990/OtherExpensesGrp/TotalAmt23855
IRS990/OtherExpensesGrp/TotalAmt3-89959
IRS990/OtherLiabilitiesGrp/BOYAmt016579
IRS990/OtherLiabilitiesGrp/EOYAmt09747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407960
IRS990/OtherSalariesAndWagesGrp/TotalAmt01875393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131039
IRS990/PayrollTaxesGrp/TotalAmt0175684
IRS990/PensionPlanContributionsGrp/FundraisingAmt03750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031576
IRS990/PensionPlanContributionsGrp/TotalAmt042334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066148
IRS990/PrincipalOfficerNm0KATHERINE DURHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117313
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INDEPENDENT LIVING PROGRAM: IN JULY 2016, THE ORGANIZATION (B:E) BECAME THE PROGRAM PROVIDER IN ALAMEDA COUNTY. THE PROGRAM IS DESIGNED TO WORK WITH YOUTH AGES 14-21, WHO ARE STILL IN FOSTER CARE, TO HELP THEM BUILD THE SKILLS AND SUPPORTS NEEDED TO ENSURE A SUCCESSFUL TRANSITION FROM THE FOSTER CARE SYSTEM TO ADULTHOOD. PROGRAM COMPONENTS INCLUDE 1:1 AND GROUP ACTIVITIES THAT EMPHASIZE SECONDARY SCHOOL COMPLETION, COLLEGE READINESS, CAREER EXPLORATION, FINANCIAL LITERACY, HEALTH AND WELLNESS, IDENTITY FORMATION AND BUILDING COMMUNITY. IN FY 2016-17 B:E: HAS SERVED 214 YOUTH IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND CAREER - THE ORGANIZATION'S (B:E)'S PROGRAMS SUPPORT YOUTH TO COMPLETE HIGH SCHOOL, SECURE THEIR DIPLOMA OR GED, AND SUCCESSFULLY PURSUE POST-SECONDARY EDUCATION, INCLUDING COMMUNITY COLLEGE, FOUR-YEAR DEGREE PROGRAMS, AND CAREER AND TECHNICAL EDUCATION. IN FY 2016-2017 B:E SUPPORTED 479 YOUTH WITH EDUCATION SERVICES. B:E PARTNERS WITH LOCAL EMPLOYERS TO OFFER TRAINING - INCLUDING A CULINARY TRAINING PROGRAM - INTERNSHIPS AND SUPPORTED EMPLOYMENT OPPORTUNITIES THAT ALLOW YOUTH TO EXPLORE CAREERS, GAIN WORK EXPERIENCE, BUILD MARKETABLE SKILLS ,AND SECURE LIVING-WAGE EMPLOYMENT. B:E ALSO PROVIDES SUPPORT TO YOUTH IN DEVELOPING RESUMES, SEARCHING FOR JOBS, AND PREPARING FOR INTERVIEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649983
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONS SERVICES: THE ORGANIZATION (B:E) PROVIDES INFORMATION AND REFERRAL, CRISIS INTERVENTION AND CASE MANAGEMENT AND COACHING TO SUPPORT YOUTH WHO ARE TRANSITIONING FROM CARE TO IDENTIFY AND REALIZE THEIR GOALS. IN FY 2016-2017 TRANSITION SERVICES WERE PROVIDED TO 1231 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COACHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03619795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05929
IRS990/PYOtherExpensesAmt01397744
IRS990/PYOtherRevenueAmt034997
IRS990/PYProgramServiceRevenueAmt044145
IRS990/PYRevenuesLessExpensesAmt0-175513
IRS990/PYSalariesCompEmpBnftPaidAmt02447576
IRS990/PYTotalExpensesAmt03880379
IRS990/PYTotalProfFndrsngExpnsAmt035059
IRS990/PYTotalRevenueAmt03704866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03073633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03065470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02660677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03413614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02566488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014779882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt089959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt089959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02095661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt014209544
IRS990ScheduleA/SubstantialContributorsTotAmt0660297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03163592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03065470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02660677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03413614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02566488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014869841
IRS990ScheduleA/TotalSupportAmt014995073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089959
IRS990ScheduleD/DonatedServicesUseFcltsAmt089959
IRS990ScheduleD/EquipmentGrp/BookValueAmt08040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025190
IRS990ScheduleD/ExpensesNotReportedAmt089959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03807239

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,330
Liabilities
$207,357
Net assets
$1,648,973
Revenue
$3,934,664
Expenses
$3,807,239
Net income
$127,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$4.41$5.10$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$3.78$3.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.75$4.94$3.32$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$3.23$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.69$1.01$2.95$3.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$3.14$3.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$3.93$3.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$3.93$3.81$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.26$1.52$3.70$3.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$3.31$3.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$3.47$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$1.03$0.11$0.93$2.59$2.63$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$2.33$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$2.22$2.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$2.39$2.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.94$1.87