Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$895,336
Up $340,060 (+61%) from 2019
Net Assets
Up$797,118
Up $321,612 (+68%) from 2019
Liabilities
Up$98,218
Up $18,448 (+23%) from 2019
Revenue
Up$3,364,396
Up $63,729 (+1.9%) from 2019
Expenses
Down$3,042,784
Down $103,851 (-3.3%) from 2019
Net Income
Up$321,612
Up $167,580 (+109%) from 2019
To provide access to education, workforce training and support services that empowers at-risk youth and young adults-in-transition to achieve self-sufficiency and economic independence.
Provide education, social services and job training to disadvantaged youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $265,831 | $456,484 | ▲ $190,653 |
| Cash and Non-Interest-Bearing Accounts | $257,583 | $405,260 | ▲ $147,677 |
| Prepaid Expenses and Deferred Charges | $31,862 | $33,592 | ▲ $1,730 |
| Total Assets | $555,276 | $895,336 | ▲ $340,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,770 | $98,218 | ▲ $18,448 |
| Total Liabilities | $79,770 | $98,218 | ▲ $18,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,001 | $745,613 | ▲ $321,612 |
| Net Assets With Donor Restrictions | $51,505 | $51,505 | → $0 |
| Total Net Assets Fund Balance | $475,506 | $797,118 | ▲ $321,612 |
| Total Liabilities and Net Assets / Fund Balance | $555,276 | $895,336 | ▲ $340,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $79,849 | $79,849 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristie Buckley | President and CEO | FT | $80,963 | $14,204 | $95,167 |
| Name | Title |
|---|---|
| Christina Hepburn | Director |
| Darling Paul-Richiez | Director |
| Patricia Alvarez de los Cobos | Director |
| Tom J Cunningham | Director |
| Janet Kaye | Chaiperson |
| Veronica Jarque | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,477,918 |
| Other Expenses | $564,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,651,818 | $191,247 | - | $1,843,065 |
| Other Employee Benefits | $295,511 | $26,301 | - | $321,812 |
| Fees for Services Other | $188,559 | $11,750 | - | $200,309 |
| Payroll Taxes | $160,375 | $16,483 | - | $176,858 |
| Occupancy | $96,223 | $78,467 | - | $174,690 |
| Current Officers, Directors, Trustees, and Key Employees | $84,017 | $11,150 | - | $95,167 |
| Travel | $41,916 | - | - | $41,916 |
| Pension Plan Contributions | $36,210 | $4,806 | - | $41,016 |
| Office Expenses | $23,061 | $13,090 | - | $36,151 |
| Insurance | $13,979 | $9,227 | - | $23,206 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Other Expenses | $6,549 | $27,767 | - | $6,549 |
| Total Functional Expenses | $2,622,925 | $419,859 | $0 | $3,042,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“After preparation of the 990 by the Organizations independent CPA, the 990 is reviewed by the CEO and Controller prior to being submitted to the Board of Directors for final approval for filing with the IRS.”
“The Organization makes available its governing documents, conflict of interest policy and its financial statements upon request.”
“Each officer, director and key employee is required to submit an annual statement disclosing any interest that could rise to a conflict of interest. These responses are carefully reviewed by the Board. Any noncompliance would be dealt with promptly and result in appropriate corrective actions taken.”
“Compensation of the CEO is reviewed by the Board of Directors periodically. Any adjustments are made by the Board after due consideration by the Board at an executive session from which the CEO is excluded from attendance. The minutes of the session would be recorded contemporaneously by the Board Secretary. Compensation adjustments for other officers and employees are determined by the CEO using market data for comparable positions in the local area and due compensation given to employees performance and the availability of budgeted funds to cover the wage adjustment. The budget for salaries is established by the Board and all adjustments are subject to Board approval.”
“As of the date of filing form 990, the Organization is in the process of undergoing an audit as set forth in the Single Audit Act.”
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 | 79770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 265831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education, social services and job training to disadvantaged youth and adults. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 54220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Des Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585600871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2612 Daniel Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95167 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3292194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 564866 |
| IRS990/CYOtherRevenueAmt | 0 | 10283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2477918 |
| IRS990/CYTotalExpensesAmt | 0 | 3042784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3364396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Youth Employment And Training Services - Program is provided to disadvantages high risk youth, offering classes in employment readiness, computer skills and career exploration. Participants are placed in internships and temporary jobs. Clients served during fiscal year totaled 986. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2102962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200309 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14204 |
| 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 | Kristie Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janet Kaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica Jarque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom J Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Hepburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darling Paul-Richiez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Alvarez de los Cobos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chaiperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3237974 |
| 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 | 3364396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23206 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79849 |
| 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 address the needs of the most vulnerable and underserved populations in San Diego County by promoting self-sufficiency and economic independence through education and employment opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 797118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321812 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment purchase and rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10283 |
| IRS990/OtherRevenueTotalAmt | 0 | 10283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1651818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1843065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33592 |
| IRS990/PrincipalOfficerNm | 0 | Kristie Buckley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | User Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Charter School Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Immigration Assistance - Program provides counseling and legal services to immigrant victims of domestic violence. Participants are assisted with filing of court petitions, applications for resident visas and other services. Clients served during fiscal year totaled 350. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 519963 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3284053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2574847 |
| IRS990/PYTotalExpensesAmt | 0 | 3146635 |
| IRS990/PYTotalRevenueAmt | 0 | 3300667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53689 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3292194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3097991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2961843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3229967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14871826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 192145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14871826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3292194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3097991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2961843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3229967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14871826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15064029 |
| 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 | 79849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79849 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each officer, director and key employee is required to submit an annual statement disclosing any interest that could rise to a conflict of interest. These responses are carefully reviewed by the Board. Any noncompliance would be dealt with promptly and result in appropriate corrective actions taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the CEO is reviewed by the Board of Directors periodically. Any adjustments are made by the Board after due consideration by the Board at an executive session from which the CEO is excluded from attendance. The minutes of the session would be recorded contemporaneously by the Board Secretary. Compensation adjustments for other officers and employees are determined by the CEO using market data for comparable positions in the local area and due compensation given to employees performance and the availability of budgeted funds to cover the wage adjustment. The budget for salaries is established by the Board and all adjustments are subject to Board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After preparation of the 990 by the Organizations independent CPA, the 990 is reviewed by the CEO and Controller prior to being submitted to the Board of Directors for final approval for filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes available its governing documents, conflict of interest policy and its financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As of the date of filing form 990, the Organization is in the process of undergoing an audit as set forth in the Single Audit Act. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 3b |
| 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 | 555276 |
| IRS990/TotalAssetsEOYAmt | 0 | 895336 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3292194 |
| IRS990/TotalEmployeeCnt | 0 | 178 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 419859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2622925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3042784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 797118 |
| IRS990/TotalOtherCompensationAmt | 0 | 14204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2622925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3364396 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895336 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41916 |
| IRS990/TravelGrp/TotalAmt | 0 | 41916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2612 Daniel Avenue |
| IRS990/USAddress/CityNm | 0 | San Diego |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | access2jobs.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shannon Wagner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192911400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Access |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 952422704 |
| ReturnHeader/Filer/PhoneNum | 0 | 8585600871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2612 Daniel Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sonnenberg & Co CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5190 Governor Dr 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.