Civic Intelligence

Beyond Emancipation

990 • Fiscal year 2020 • EIN 94-3219520

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.BEYONDEMANCIPATION.ORG

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675 Hegenberger Road Suite 100Oakland, CA 94621

(510) 667-7694

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Balance Sheet

Assets

Up

$1,700,502

Up $328,335 (+24%) from 2019

Net Assets

Down

$1,006,412

Down $97,222 (-8.8%) from 2019

Liabilities

Up

$694,090

Up $425,557 (+158%) from 2019

Revenue And Expenses

Revenue

Down

$2,948,010

Down $194,390 (-6.2%) from 2019

Expenses

Down

$3,045,232

Down $642,507 (-17%) from 2019

Net Income

Up

-$97,222

Up $448,117 (+82%) from 2019

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 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

2020

Assets$1,700,502
Liabilities$694,090
Net Assets$1,006,412
Open 2020 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 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

2020

Revenue$2,948,010
Expenses$3,045,232
Net Income-$97,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$2,948,010
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 (continue on schedule o)transition-aged youth who have experience in foster care and/or probation placements so that they can live more healthy, productive and connected lives be 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
Savings and Temporary Cash Investments$315,080$805,199▲ $490,119
Accounts Receivable$555,106$600,738▲ $45,632
Cash and Non-Interest-Bearing Accounts$387,626$213,133▼ $174,493
Prepaid Expenses and Deferred Charges$74,875$59,326▼ $15,549
Pledges and Grants Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$11,396$3,797▼ $7,599
Total Assets$1,372,167$1,700,502▲ $328,335
Other Assets Total$18,084$18,309▲ $225
Liabilities
Other Liabilities$24,415$466,945▲ $442,530
Accounts Payable and Accrued Expenses$244,118$227,145▼ $16,973
Total Liabilities$268,533$694,090▲ $425,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,847$952,250▼ $43,597
Net Assets With Donor Restrictions$107,787$54,162▼ $53,625
Total Net Assets Fund Balance$1,103,634$1,006,412▼ $97,222
Total Liabilities and Net Assets / Fund Balance$1,372,167$1,700,502▲ $328,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,190$25,190
Leasehold Improvements$3,797$14,203$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marinella GoncalvesDeputy DirectorFT$112,069$24,058$136,127
Katherine DurhamExecutive Director (thru 06/19)FT$76,450$14,394$90,844
Suzanne TanExecutive Director (thru 06/20)PT$61,553-$61,553

Board Members and Trustees

NameTitle
Jennifer LingChair
Brigitte MarshallBoard Member
Diana MarkleyBoard Member
John GibbonBoard Member
Kent SchwartzBoard Member
Lori TannyhillBoard Member
Mike AllisonBoard Member
Dave LeimsiederBoard Member (as of 01/20)
Nella GoncalvesBoard Member (as of 01/20)
Melissa Phung NielsenBoard Member (as of 10/19)
Sydney ThomasBoard Member (thru 08/19)
Vanetta JohnsonExecutive Director (as of 05/20)
Collin BakerSecretary
Maria Luisa Jimenez MoralesSecretary (02/19-01/20)
Katherine WestfallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,875
Program Service Revenue
$810,149
Investment Income
$2,500
Other Revenue
$41,486
All Other Contributions
$813,487
Change in Net Assets
$-97,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,839
Total Revenue per Audited Statements
$3,043,849
Total Revenue per Form 990
$2,948,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,868
Other Expenses$758,396
Grants and Similar Amounts Paid$260,443
Total Fundraising Expense$252,493
Professional Fundraising Fees$6,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,088$186,287$159,063$1,547,438
Grants to Domestic Individuals$260,443--$260,443
Other Employee Benefits$180,366$39,921$24,652$244,939
Fees for Services Accounting-$208,783-$208,783
Occupancy$137,595$18,090$10,964$166,649
Payroll Taxes$106,046$20,998$14,060$141,104
Fees for Services Other$48,372$64,842$2,897$116,111
Office Expenses$79,420$3,108$1,571$84,099
Current Officers, Directors, Trustees, and Key Employees-$61,553-$61,553
Information Technology$25,623$22-$25,645
Pension Plan Contributions$18,827$3,566$2,441$24,834
Insurance$7,394$10,636-$18,030
Travel$15,177$391$150$15,718
Conferences and Meetings$5,636$7,181$208$13,025
Depreciation Depletion$6,000-$1,599$7,599
Fees for Services Professional Fundraising--$6,525$6,525
Other Expenses$3,357$1,309$2,183$3,357
Interest$554$2,399-$2,953
All Other Expenses$1,587$363$263$2,213
Total Functional Expenses$2,129,875$662,864$252,493$3,045,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,141,071
Expenses per Audited Statements$3,045,232
Total Expenses per Form 990$3,045,232
Expenses Not Reported on Form 990$95,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$437,027
Custodial Funds$29,918
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 of the 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 questionnaires 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 discussion.”

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 SUITE 100, OAKLAND, CA 94621

Signing Officer

Name
Vanetta Johnson
Title
Executive Director
Phone
5106677694
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanetta Johnson
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
30

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2020 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 disclosures. 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (02/19-01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (AS OF 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (AS OF 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 08/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (AS OF 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (THRU 06/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01280388
IRS990/GrantAmt0260443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260443
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02948010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt025623
IRS990/InformationTechnologyGrp/TotalAmt025645
IRS990/InsuranceGrp/ManagementAndGeneralAmt010636
IRS990/InsuranceGrp/ProgramServicesAmt07394
IRS990/InsuranceGrp/TotalAmt018030
IRS990/InterestGrp/ManagementAndGeneralAmt02399
IRS990/InterestGrp/ProgramServicesAmt0554
IRS990/InterestGrp/TotalAmt02953
IRS990/InvestmentIncomeGrp/ExclusionAmt02500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03797
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/NetAssetsOrFundBalancesBOYAmt01103634
IRS990/NetAssetsOrFundBalancesEOYAmt01006412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010964
IRS990/OccupancyGrp/ManagementAndGeneralAmt018090
IRS990/OccupancyGrp/ProgramServicesAmt0137595
IRS990/OccupancyGrp/TotalAmt0166649
IRS990/OfficeExpensesGrp/FundraisingAmt01571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/ProgramServicesAmt079420
IRS990/OfficeExpensesGrp/TotalAmt084099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018084
IRS990/OtherAssetsTotalGrp/EOYAmt018309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244939
IRS990/OtherExpensesGrp/Desc0FACILITY COST ALLOCATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & OTHER FE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt020922
IRS990/OtherExpensesGrp/FundraisingAmt14995
IRS990/OtherExpensesGrp/FundraisingAmt22183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21309
IRS990/OtherExpensesGrp/ProgramServicesAmt031390
IRS990/OtherExpensesGrp/ProgramServicesAmt13357
IRS990/OtherExpensesGrp/TotalAmt053037
IRS990/OtherExpensesGrp/TotalAmt137685
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherLiabilitiesGrp/BOYAmt024415
IRS990/OtherLiabilitiesGrp/EOYAmt0466945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INS. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt041486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041486
IRS990/OtherRevenueTotalAmt041486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106046
IRS990/PayrollTaxesGrp/TotalAmt0141104
IRS990/PensionPlanContributionsGrp/FundraisingAmt02441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018827
IRS990/PensionPlanContributionsGrp/TotalAmt024834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059326
IRS990/PrincipalOfficerNm0VANETTA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND CAREER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210844
IRS990/ProgSrvcAccomActy2Grp/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 FY2019 B:E SUPPORTED 277 YOUTH WITH EDUCATION SERVICES, 123 OF WHOM WERE INVOLVED IN B2B, B:E'S COLLEGE SUPPORT PROGRAM. B:E ALSO PROVIDES SUPPORT TO YOUTH IN JOB READINESS AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010844
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS PROGRAM: THE LIFE SKILLS PROGRAM SUPPORTS 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 FY2019 B:E SERVED 406 YOUTH IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0817656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02171213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05305
IRS990/PYOtherExpensesAmt01266680
IRS990/PYOtherRevenueAmt01075
IRS990/PYProgramServiceRevenueAmt0964807
IRS990/PYRevenuesLessExpensesAmt0-545339
IRS990/PYSalariesCompEmpBnftPaidAmt02401487
IRS990/PYTotalExpensesAmt03687739
IRS990/PYTotalProfFndrsngExpnsAmt019572
IRS990/PYTotalRevenueAmt03142400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02093875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02171213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03073633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03065470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02660677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013064868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt095839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt095043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0280841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05305

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,502
Liabilities
$694,090
Net assets
$1,006,412
Revenue
$2,948,010
Expenses
$3,045,232
Net income
-$97,222
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
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