Civic Intelligence

A Place Called Home

990 • Fiscal year 2022 • EIN 95-4427291

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 07, 2023

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2830 South Central AvenueLos Angeles, CA 90011

(323) 232-7653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$236,957

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,963,059

Up $350,871 (+1.8%) from 2021

Net Assets

Up

$19,094,205

Up $833,826 (+4.6%) from 2021

Liabilities

Down

$868,854

Down $482,955 (-36%) from 2021

Revenue

Up

$10,259,307

Up $1,989,893 (+24%) from 2021

Expenses

Up

$8,787,301

Up $373,163 (+4.4%) from 2021

Net Income

Up

$1,472,006

Up $1,616,730 (+1117%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,418,823Liabilities 2010: $256,337Net Assets 2010: $3,162,4862010Assets 2011: $4,595,879Liabilities 2011: $178,397Net Assets 2011: $4,417,4822011Assets 2012: $5,537,399Liabilities 2012: $175,396Net Assets 2012: $5,362,0032012Assets 2013: $5,301,822Liabilities 2013: $180,229Net Assets 2013: $5,121,5932013Assets 2014: $6,600,255Liabilities 2014: $247,516Net Assets 2014: $6,352,7392014Assets 2015: $7,182,169Liabilities 2015: $307,608Net Assets 2015: $6,874,5612015Assets 2016: $7,843,441Liabilities 2016: $228,429Net Assets 2016: $7,615,0122016Assets 2017: $9,788,153Liabilities 2017: $285,276Net Assets 2017: $9,502,8772017Assets 2018: $13,886,655Liabilities 2018: $330,797Net Assets 2018: $13,555,8582018Assets 2019: $13,393,833Liabilities 2019: $324,814Net Assets 2019: $13,069,0192019Assets 2020: $19,794,207Liabilities 2020: $1,381,673Net Assets 2020: $18,412,5342020Assets 2021: $19,612,188Liabilities 2021: $1,351,809Net Assets 2021: $18,260,3792021Assets 2022: $19,963,059Liabilities 2022: $868,854Net Assets 2022: $19,094,2052022Assets 2023: $16,073,374Liabilities 2023: $681,645Net Assets 2023: $15,391,7292023

Highlighted filing

2022

Assets$19,963,059
Liabilities$868,854
Net Assets$19,094,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,3922010Expenses 2011: $3,297,3512011Expenses 2012: $4,399,5122012Expenses 2013: $4,651,4482013Revenue 2014: $5,968,277Expenses 2014: $4,869,131Net Income 2014: $1,099,1462014Revenue 2015: $5,531,981Expenses 2015: $5,031,773Net Income 2015: $500,2082015Revenue 2016: $5,872,453Expenses 2016: $5,190,861Net Income 2016: $681,5922016Revenue 2017: $8,048,297Expenses 2017: $6,168,906Net Income 2017: $1,879,3912017Revenue 2018: $10,663,558Expenses 2018: $7,196,253Net Income 2018: $3,467,3052018Revenue 2019: $6,758,761Expenses 2019: $8,171,688Net Income 2019: -$1,412,9272019Revenue 2020: $13,341,692Expenses 2020: $7,998,177Net Income 2020: $5,343,5152020Revenue 2021: $8,269,414Expenses 2021: $8,414,138Net Income 2021: -$144,7242021Revenue 2022: $10,259,307Expenses 2022: $8,787,301Net Income 2022: $1,472,0062022Revenue 2023: $5,657,103Expenses 2023: $9,764,947Net Income 2023: -$4,107,8442023

Highlighted filing

2022

Revenue$10,259,307
Expenses$8,787,301
Net Income$1,472,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 7, 2023
Return Version
2021v4.2
Gross Receipts
$13,284,381
Mission and Program Overview

Mission

Provide a safe haven, support, services and resources to disadvantaged and underserved youth and families.

A safe haven, support, services and resources for disadvantaged and underserved youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,340,061$6,089,447▼ $250,614
Investments in Publicly Traded Securities$991,729$5,344,251▲ $4,352,522
Pledges and Grants Receivable$4,471,532$3,809,259▼ $662,273
Savings and Temporary Cash Investments$3,236,079$3,615,126▲ $379,047
Cash and Non-Interest-Bearing Accounts$4,506,524$1,047,388▼ $3,459,136
Prepaid Expenses and Deferred Charges$42,486$57,588▲ $15,102
Inventories for Sale or Use$23,777--
Total Assets$19,612,188$19,963,059▲ $350,871
Liabilities
Unsecured Notes Loans Payable$869,905--
Accounts Payable and Accrued Expenses$481,904$868,854▲ $386,950
Total Liabilities$1,351,809$868,854▼ $482,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,992,034$10,450,483▲ $1,458,449
Net Assets With Donor Restrictions$9,268,345$8,643,722▼ $624,623
Total Net Assets Fund Balance$18,260,379$19,094,205▲ $833,826
Total Liabilities and Net Assets / Fund Balance$19,612,188$19,963,059▲ $350,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,358$1,556,498$5,580,856
Land$1,796,703-$1,796,703
Equipment$203,274$1,007,164$1,210,438
Other Land Buildings$65,112$130,149$195,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$201,615-▲ $5,128-$206,743
2020$201,089-▲ $526-$201,615
2019$200,000$1,234▼ $145-$201,089
2018$200,000---$200,000
2017$200,000---$200,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan ZeichnerPast CEOFT$186,495$50,462$236,957
Jasmine TaylorCOOFT$151,779$4,946$156,725

Highest Paid Contractors

ContractorServicesLocationCompensation
A La Carte SolutionsAccounting Services5178 EMPORIA AVENUE, Culver City, CA 90230$157,823
DatastreamIt Services1146 N CENTRAL AVENUE 103, Glendale, CA 91202$115,047
Revenue and Support

Revenue Composition

Contributions and Grants
$10,281,463
Program Service Revenue
$199,544
Investment Income
$-160,881
Other Revenue
$-60,819
All Other Contributions
$8,596,886
Change in Net Assets
$1,472,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory42,120$236,349Fair Market Value (FMV)
Other Non Cash Contri Table14,210$57,455Fair Market Value (FMV)
Other Non Cash Contri Table8$49,850Fair Market Value (FMV)
Other Non Cash Contri Table7,655$26,939Fair Market Value (FMV)
Total Noncash Contributions63,993$370,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,250,968
Revenue Not Reported on Financial Statements
$8,339
Revenue Not Reported on Form 990
$584,766
Total Revenue per Audited Statements
$10,835,734
Total Revenue per Form 990
$10,259,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,305,726
Other Expenses$2,790,904
Total Fundraising Expense$1,125,513
Grants and Similar Amounts Paid$647,571
Professional Fundraising Fees$43,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,020,748$376,148$716,273$4,113,169
Grants to Domestic Individuals$647,571--$647,571
Office Expenses$328,713$132,815$72,906$534,434
Current Officers, Directors, Trustees, and Key Employees$116,245$191,423$114,518$422,186
Fees for Services Other$199,159$174,022$7,672$380,853
Other Employee Benefits$247,459$87,409$45,303$380,171
Payroll Taxes$256,178$29,495$57,226$342,899
Depreciation Depletion$281,688$10,028$6,233$297,949
Fees for Services Accounting$108,370$94,693$27,626$230,689
All Other Expenses$74,858$36,096$6,184$117,138
Other Expenses$77,332$2,240$245$79,817
Occupancy$73,870$2,629$1,635$78,134
Insurance$58,904$6,545$7,271$72,720
Travel$14,658$37,100$324$52,082
Pension Plan Contributions$34,738$4,326$8,237$47,301
Fees for Services Professional Fundraising--$43,100$43,100
Fees for Service Investment Mgmnt Fees-$8,339-$8,339
Advertising-$50$4,928$4,978
Information Technology-$20$4,831$4,851
Total Functional Expenses$6,363,984$1,297,804$1,125,513$8,787,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,001,908
Total Expenses per Form 990$8,787,301
Expenses per Audited Statements$8,778,962
Expenses Not Reported on Form 990$1,222,946
Expenses Not Reported on Financial Statements$8,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,675
Fundraising Gross Income$45,856
Professional Fundraising Fees$43,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girl Power Luncheon$205,475$45,376$53,406$-8,030
Gala$429,461$480$48,322$-47,842
Total Events$634,936$45,856$106,675$-60,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Howard sherwood and stephanie sherwood have a family relationship.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board determines the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
A Place Called Home
EIN
95-4427291
Phone
3232327653
Address
2830 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90011

Signing Officer

Name
Norayma Cabot
Title
Chief Executive Officer
Phone
3232327653
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norayma Cabot
Formed
1993
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
100
Volunteers
900

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

General operating support

PART X, LINE 2:

Apch is a public charity exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision has been made for federal and state income taxes in the accompanying financial statements. Apch may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicable statutory federal and state income tax rates for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. Apch's accounting policy is to provide liabilities for uncertain tax positions (including penalties and interest) when a tax position would not be considered "more likely than not" to be upheld by a tax authority examination. Management is not aware of any violation of its tax status (being exempt from income taxes), nor any exposure to unrelated business income tax. Apch's federal income tax and informational returns for tax years 2019 and subsequent remain subject to examination by the internal revenue service. The returns for california, apch's most significant jurisdiction, remain subject to examination by the california franchise tax board for years 2018 and subsequent.

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES FOR DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARETH SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAMED TAVAJOHI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON HAUPTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE HAMAGAMI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE RAIMO KOUYATE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16VERA B STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHALL WAX
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYELLEN ZARAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm21EDGAR MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm22ETHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN ZEICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm24JASMINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25NORAYMA CABOT AS OF 0926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23212644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0589080
IRS990/FundraisingDirectExpensesAmt0106675
IRS990/FundraisingGrossIncomeAmt045856
IRS990/GainOrLossGrp/SecuritiesAmt0-342790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01095497
IRS990/GrantAmt0473879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0647571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0647571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02575609
IRS990/GrossReceiptsAmt013284381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04831
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/TotalAmt04851
IRS990/InsuranceGrp/FundraisingAmt07271
IRS990/InsuranceGrp/ManagementAndGeneralAmt06545
IRS990/InsuranceGrp/ProgramServicesAmt058904
IRS990/InsuranceGrp/TotalAmt072720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023777
IRS990/InvestmentIncomeGrp/ExclusionAmt0181909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0991729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05344251
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02693811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06340061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06089447
IRS990/LandBldgEquipCostOrOtherBssAmt08783258
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02918399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES FOR DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018260379
IRS990/NetAssetsOrFundBalancesEOYAmt019094205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-342790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-342790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-638180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08992034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010450483
IRS990/NoncashContributionsAmt0370593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01635
IRS990/OccupancyGrp/ManagementAndGeneralAmt02629
IRS990/OccupancyGrp/ProgramServicesAmt073870
IRS990/OccupancyGrp/TotalAmt078134
IRS990/OfficeExpensesGrp/FundraisingAmt072906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328713
IRS990/OfficeExpensesGrp/TotalAmt0534434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380171
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ProgramServicesAmt0411232
IRS990/OtherExpensesGrp/ProgramServicesAmt1388893
IRS990/OtherExpensesGrp/ProgramServicesAmt223368
IRS990/OtherExpensesGrp/ProgramServicesAmt377332
IRS990/OtherExpensesGrp/TotalAmt0411232
IRS990/OtherExpensesGrp/TotalAmt1389425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.68$15.4$5.66$9.76$4.11
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.87$19.1$10.3$8.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$8.27$8.41$0.14
2020Summary only. Only limited summary data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.32$13.1$6.76$8.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$10.7$7.20$3.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.29$9.50$8.05$6.17$1.88
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.23$7.62$5.87$5.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.31$6.87$5.53$5.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.35$5.97$4.87$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.36$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.18$4.42$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits