Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$15,645,878
Up $6,452,343 (+70%) from 2023
Net Assets
Up$8,517,868
Up $6,365,008 (+296%) from 2023
Liabilities
Up$7,128,010
Up $87,335 (+1.2%) from 2023
Revenue
Up$27,464,303
Up $12,117,111 (+79%) from 2023
Expenses
Up$24,127,421
Up $9,797,985 (+68%) from 2023
Net Income
Up$3,336,882
Up $2,319,126 (+228%) from 2023
To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,421,013 | $10,810,180 | ▲ $2,389,167 |
| Pledges and Grants Receivable | $1,399,228 | $2,076,527 | ▲ $677,299 |
| Intangible Assets | $2,003,370 | $1,410,641 | ▼ $592,729 |
| Land, Buildings, and Equipment, Net | $637,174 | $651,367 | ▲ $14,193 |
| Accounts Receivable | $86,162 | $295,167 | ▲ $209,005 |
| Prepaid Expenses and Deferred Charges | $299,326 | $244,688 | ▼ $54,638 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,986,243 | $15,645,878 | ▲ $2,659,635 |
| Other Assets Total | $139,970 | $157,308 | ▲ $17,338 |
| Liabilities | |||
| Deferred Revenue | $2,210,879 | $2,713,871 | ▲ $502,992 |
| Accounts Payable and Accrued Expenses | $1,373,123 | $2,037,175 | ▲ $664,052 |
| Other Liabilities | $2,008,324 | $1,425,854 | ▼ $582,470 |
| Grants Payable | $1,138,082 | $951,110 | ▼ $186,972 |
| Total Liabilities | $6,730,408 | $7,128,010 | ▲ $397,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,255,835 | $8,517,868 | ▲ $2,262,033 |
| Total Net Assets Fund Balance | $6,255,835 | $8,517,868 | ▲ $2,262,033 |
| Total Liabilities and Net Assets / Fund Balance | $12,986,243 | $15,645,878 | ▲ $2,659,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $277,195 | $354,918 | $632,113 |
| Leasehold Improvements | $374,172 | $108,619 | $482,791 |
| Buildings | - | $449,927 | $449,927 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Saovaros Diehl-Hope | CEO | FT | $178,769 | $178,769 |
| Betty K Beckard | Child Development | FT | $159,001 | $159,001 |
| Name | Title |
|---|---|
| Jan Leja | Board Chair |
| Dr Yxstian Guitierrez | Director |
| Grant Bennett | Director |
| Michael Vargas | Director |
| John Boggio | Secretary |
| Kevin Franklin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pablo Godinez | Childcare Services | 1565 Pepper Lane, Banning, CA 92220 | $218,508 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,340,843 |
| Salaries, Compensation, and Employee Benefits | $4,786,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,020,666 | $139,656 | - | $3,160,322 |
| Occupancy | $1,625,467 | - | - | $1,625,467 |
| Fees for Services Management | $1,494,263 | - | - | $1,494,263 |
| Other Employee Benefits | $1,000,113 | $113,559 | - | $1,113,672 |
| Other Expenses | $802,941 | $33,001 | - | $802,941 |
| Payroll Taxes | $301,981 | $31,834 | - | $333,815 |
| Fees for Services Accounting | $209,144 | - | - | $209,144 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,769 | - | $178,769 |
| Depreciation Depletion | $141,232 | - | - | $141,232 |
| Interest | $11,850 | - | - | $11,850 |
| All Other Expenses | $-443,603 | $333,796 | - | $-109,807 |
| Total Functional Expenses | $23,296,806 | $830,615 | $0 | $24,127,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,127,421 |
| Total Expenses per Audited Statements | $24,127,421 |
| Total Expenses per Form 990 | $24,127,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Allen Hope | Former Dir | Commerical rental | No | $151,200 |
| Thomas Daniel | Former Dir. | Commerical rental | No | $53,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability- Non-Current | $853,441 |
| Operating Lease Liability- Current | $463,044 |
| Finance Lease Liability | $77,312 |
| Finance Lease Liability | $32,057 |
“Responsibility for supervising the accounting department is outsourced to an independent CPA.”
“Review and approval by Executive Committee of the Directors.”
“Board Members are reminded annually about conflicts of interest and the Organization's written policy.”
“Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary's signature indicating Board review, input and approval.”
“Upon request copies of Organization documents are made available to the public.”
“Rounding = $1”
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 | 1373123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2037175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 268717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -443603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -109807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Umika Porter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266447614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 Beaumont Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8421013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10810180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178769 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 218508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1565 Pepper Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Banning |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pablo Godinez |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Childcare Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27442267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6997 |
| IRS990/CYOtherExpensesAmt | 0 | 19340843 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3336882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4786578 |
| IRS990/CYTotalExpensesAmt | 0 | 24127421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27464303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2210879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2713871 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141232 |
| IRS990/Desc | 0 | Provided preschool educational and child development services to children at 20 child care centers. |
| 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21695107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 209144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 209144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1494263 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1494263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | Saovaros Diehl-Hope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betty K Beckard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan Leja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Boggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Yxstian Guitierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Grant Bennett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159001 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Child Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 27173550 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1138082 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 951110 |
| 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 | 27464303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2003370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1410641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11850 |
| IRS990/InterestGrp/TotalAmt | 0 | 11850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1564831 |
| 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 establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6255835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8517868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6255835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8517868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1625467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1625467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1000113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1113672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Start up expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12784783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2347969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 802941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12784783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2380970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 802941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2008324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1425854 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and credits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3020666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3160322 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1399228 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2076527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 299326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244688 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1074850 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided food and nutrition services for children at 20 locations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1601699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22638675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9449 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14780928 |
| IRS990/PYOtherRevenueAmt | 0 | 17069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4102976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3783263 |
| IRS990/PYTotalExpensesAmt | 0 | 18564191 |
| IRS990/PYTotalRevenueAmt | 0 | 22667167 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3336882 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27442267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22638675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15341104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11223542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8486972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85132560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85144882 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27446391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22640649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15341104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11223542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8493196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85144882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27453388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22650098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15347192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11224771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8493243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85168692 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 449927 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 632113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24127421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 374172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 482791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 463044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 853441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Liability- Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Operating Lease Liability- Non-Current |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27464303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651367 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24127421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1425854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27464303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27464303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24127421 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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