Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,290,132
Up $383,544 (+42%) from 2021
Net Assets
Up$1,232,623
Up $401,948 (+48%) from 2021
Liabilities
Down$57,509
Down $18,404 (-24%) from 2021
Revenue
Up$2,996,824
Up $75,480 (+2.6%) from 2021
Expenses
Up$2,846,772
Up $48,043 (+1.7%) from 2021
Net Income
Up$150,052
Up $27,437 (+22%) from 2021
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 | $490,427 | $742,819 | ▲ $252,392 |
| Cash and Non-Interest-Bearing Accounts | $664,994 | $542,968 | ▼ $122,026 |
| Prepaid Expenses and Deferred Charges | $3,185 | $4,345 | ▲ $1,160 |
| Total Assets | $1,158,606 | $1,290,132 | ▲ $131,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,035 | $57,509 | ▼ $18,526 |
| Total Liabilities | $76,035 | $57,509 | ▼ $18,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,571 | $1,232,623 | ▲ $150,052 |
| Total Net Assets Fund Balance | $1,082,571 | $1,232,623 | ▲ $150,052 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,606 | $1,290,132 | ▲ $131,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $79,849 | $79,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristie Buckley | President & | FT | $74,916 | $74,916 |
| Desmond Kelly | CFO | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Janet Kaye | Chairperson |
| Christina Hepburn | Director |
| Derrick Martine | Director |
| Patricia Alvarez De Los Cobos | Director |
| Tom J Cunningham | Director |
| Sydney Roff | Secretary |
| Veronica Jarque | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,155,862 |
| Other Expenses | $690,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,660,806 | $141,671 | - | $1,802,477 |
| Other Employee Benefits | $201,622 | $9,846 | - | $211,468 |
| Occupancy | $116,305 | $72,395 | - | $188,700 |
| Current Officers, Directors, Trustees, and Key Employees | $129,149 | $12,768 | - | $141,917 |
| Office Expenses | $47,969 | $45,826 | - | $93,795 |
| Other Expenses | $35,890 | $14,269 | - | $50,159 |
| Insurance | $25,664 | $6,253 | - | $31,917 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Travel | $5,111 | $1,759 | - | $6,870 |
| Total Functional Expenses | $2,448,403 | $398,369 | $0 | $2,846,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After preparation of the 990 by the organization's independent cpa, the 990 is reviewed by the ceo and cfo prior to being submitted to the board of directors for review and approval.”
“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 action.”
“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 date 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.”
“The organization makes available its governing documents, conflicts of interest policy, and its financial statements upon request.”
“The organization is still 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 | 76035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, SOCIAL SERVICES, AND JOB TRAINING TO DISADVANTAGED YOUTH AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 400608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESMOND 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 | 664994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2733877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 690910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2155862 |
| IRS990/CYTotalExpensesAmt | 0 | 2846772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2996824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | YOUTH EMPLOYMENT AND TRAINING SERVICES: PROGRAM IS PROVIDED TO DISADVANTAGED HIGH RISK YOUTH, OFFERING CLASSES IN EMPLOYMENT READINESS,COMPUTER SKILLS AND CAREER EXPLORATION. PARTICIPANTS ARE PLACED IN INTERNSHIPS AND TEMPORARY JOBS. CLIENTS SERVED DURING FINANCIAL YEAR TOTALED 986. |
| 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2207933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESMOND KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ALVAREZ DE LOS COBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM J CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA HEPBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA JARQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK MARTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYDNEY ROFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67000 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2333269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2996824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 1082571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1232623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211468 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASE & RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1660806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1802477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4345 |
| 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 | 238947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMMUNITY BLOCK PROGRAM: PROGRAM PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES TO START THEIR OWN BUSINESS. CLIENTS SERVED DURING FISCAL YEAR TOTALED 95. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2826036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 453527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2345202 |
| IRS990/PYTotalExpensesAmt | 0 | 2798729 |
| IRS990/PYTotalRevenueAmt | 0 | 2921344 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150052 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | USER FEES 250,173 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2733877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2826036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3292194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3097991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14911941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14911941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2733877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2826036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3292194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3097991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14911941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15162157 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER PREPARATION OF THE 990 BY THE ORGANIZATION'S INDEPENDENT CPA, THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION ADJUSTMENTS FOR OTHER OFFICERS AND EMPLOYEES ARE DETERMINED BY THE CEO USING MARKET DATE 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 | 4 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS STILL IN THE PROCESS OF UNDERGOING AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, 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 | 1158606 |
| IRS990/TotalAssetsEOYAmt | 0 | 1290132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1158606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1290132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2733877 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 398369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2448403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2846772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1082571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2448403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 262947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2996824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1158606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1290132 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5111 |
| IRS990/TravelGrp/TotalAmt | 0 | 6870 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ACCESS2JOBS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIE BUCKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8585600871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS INC |
| 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/PreparerFirmEIN | 0 | 871603957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYLEY GEIER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23055 SHERMAN WAY 5002 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126389373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAYLEY GEIER |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T20:51:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUCKLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.