Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$105,753
Up $13,282 (+14%) from 2021
Net Assets
Up$23,416
Up $26,451 (+872%) from 2021
Liabilities
Down$82,337
Down $13,169 (-14%) from 2021
Revenue
Up$278,610
Up $33,415 (+14%) from 2021
Expenses
Up$299,650
Up $80,703 (+37%) from 2021
Net Income
Down-$21,040
Down $47,288 (-180%) from 2021
To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $67,606 | $69,001 | ▲ $1,395 |
| Cash and Non-Interest-Bearing Accounts | $45,365 | $17,148 | ▼ $28,217 |
| Inventories for Sale or Use | $13,000 | $13,130 | ▲ $130 |
| Savings and Temporary Cash Investments | $10,960 | $3,443 | ▼ $7,517 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $139,962 | $105,753 | ▼ $34,209 |
| Other Assets Total | $3,031 | $3,031 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,696 | $78,170 | ▼ $16,526 |
| Accounts Payable and Accrued Expenses | $810 | $4,167 | ▲ $3,357 |
| Total Liabilities | $95,506 | $82,337 | ▼ $13,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,456 | $23,416 | ▼ $21,040 |
| Total Net Assets Fund Balance | $44,456 | $23,416 | ▼ $21,040 |
| Total Liabilities and Net Assets / Fund Balance | $139,962 | $105,753 | ▼ $34,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $601 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracey Williams | Executive Director | FT | $64,348 | $64,348 |
| Elsa Cordona | Social Ent Manager | FT | $17,780 | $17,780 |
| Name | Title |
|---|---|
| Sean Lindy | President |
| Melissa Booklin | Director |
| Teresa Goodwin | Director |
| Candice Uyloan | Secretary |
| Herb Limerman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,439 |
| Other Expenses | $118,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,915 | $8,213 | - | $82,128 |
| Other Salaries and Wages | $72,127 | $4,603 | - | $76,730 |
| Occupancy | $24,370 | $2,707 | - | $27,077 |
| Payroll Taxes | $14,908 | $951 | - | $15,859 |
| Fees for Services Other | $10,935 | $1,916 | - | $12,851 |
| Office Expenses | $6,366 | $4,313 | - | $10,679 |
| Insurance | $7,002 | $1,506 | - | $8,508 |
| Other Employee Benefits | $6,319 | $403 | - | $6,722 |
| Fees for Services Legal | - | $3,130 | - | $3,130 |
| Other Expenses | $2,463 | $405 | - | $2,463 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| All Other Expenses | $1,037 | $792 | - | $1,829 |
| Conferences and Meetings | - | $1,498 | - | $1,498 |
| Information Technology | $1,141 | - | - | $1,141 |
| Advertising | $411 | - | - | $411 |
| Interest | - | $245 | - | $245 |
| Total Functional Expenses | $263,329 | $36,321 | $0 | $299,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,639 |
| Fundraising Direct Expenses | $7,653 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting & Mother's Day Events | $40,515 | $40,515 | $5,336 | $35,179 |
| Total Events | $40,515 | $40,515 | $5,336 | $35,179 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rent Payable | $38,244 |
| Bank of Marin | $20,000 |
| Due to Sandy Carvalho | $14,591 |
| Accrued Exp | $5,175 |
| SQ Gift Card | $160 |
“990 Form Scanned and provided to all board members in June 2022.”
“No documents available to the public.”
“Return is being amended due to the ERC received for the 3rd QTR 2021.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 411 |
| IRS990/AllOtherContributionsAmt | 0 | 111941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1829 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tracey C Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108353165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3237 Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82128 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 118211 |
| IRS990/CYOtherRevenueAmt | 0 | 78914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181439 |
| IRS990/CYTotalExpensesAmt | 0 | 299650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organizations largest program service currently s the Single Moms at Work Program. The goal of the Single Moms at Work Program is to educate, employ and empower low-income single mothers through transitional housing, employment and wrap-around services. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12851 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Tracey Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elsa Cordona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Herb Limerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candice Uyloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Teresa Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Booklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sean Lindy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17780 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Social Ent Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 84817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 286263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8508 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/InterestGrp/TotalAmt | 0 | 245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13130 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601 |
| 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 | To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34986 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6722 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Comp Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78170 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Social Enterprise |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43928 |
| IRS990/OtherRevenueTotalAmt | 0 | 43928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing Prog |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74307 |
| IRS990/PYOtherRevenueAmt | 0 | 60489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144640 |
| IRS990/PYTotalExpensesAmt | 0 | 218947 |
| IRS990/PYTotalRevenueAmt | 0 | 287025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21040 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89505 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3443 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Urban University is a 501c3 non-profit organization that operates urban furniture and boutique, a social enterprise reuse store in Oakland, CA that is used as a platform to deliver our program. Single Moms at Work - transitional housing, employment and wrap-around services to single mothers departing from public assistance. 2021 revenue of $43,928 from the social enterpise (a related activity that is where the employment on-the-job training occurs and housing program fees. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 689207 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 976361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74003 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 287154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 689207 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 689207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 601 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 38244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Exp |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Bank of Marin |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Sandy Carvalho |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rent Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SQ Gift Card |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78170 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wine Tasting & Mother's Day Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Form Scanned and provided to all board members in June 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return is being amended due to the ERC received for the 3rd QTR 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 139962 |
| IRS990/TotalAssetsEOYAmt | 0 | 105753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196758 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44456 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.