Civic Intelligence

Coalition for Engaged Education

990 • Fiscal year 2017 • EIN 95-4515019

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.c-youth.org

View Organization Page

3131 Olympic BlvdSanta Monica, CA 90404

(424) 272-9900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,042

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,391,909

Down $107,438 (-2.0%) from 2016

Net Assets

Down

$4,761,127

Down $196,426 (-4.0%) from 2016

Liabilities

Up

$630,782

Up $88,988 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Down

$1,436,404

Down $681,766 (-32%) from 2016

Expenses

Down

$1,278,892

Down $297,378 (-19%) from 2016

Net Income

Down

$157,512

Down $384,388 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $27,109,029Liabilities 2010: $758,765Net Assets 2010: $26,350,2642010Assets 2011: $7,905,078Liabilities 2011: $138,366Net Assets 2011: $7,766,7122011Assets 2012: $5,433,633Liabilities 2012: $264,735Net Assets 2012: $5,168,8982012Assets 2013: $4,879,695Liabilities 2013: $321,312Net Assets 2013: $4,558,3832013Assets 2014: $4,780,430Liabilities 2014: $180,071Net Assets 2014: $4,600,3592014Assets 2015: $4,695,323Liabilities 2015: $279,670Net Assets 2015: $4,415,6532015Assets 2016: $5,499,347Liabilities 2016: $541,794Net Assets 2016: $4,957,5532016Assets 2017: $5,391,909Liabilities 2017: $630,782Net Assets 2017: $4,761,1272017Assets 2018: $5,447,737Liabilities 2018: $598,166Net Assets 2018: $4,849,5712018Assets 2019: $6,572,417Liabilities 2019: $469,921Net Assets 2019: $6,102,4962019Assets 2020: $6,262,678Liabilities 2020: $521,791Net Assets 2020: $5,740,8872020Assets 2021: $5,011,927Liabilities 2021: $484,879Net Assets 2021: $4,527,0482021Assets 2022: $4,327,116Liabilities 2022: $72,690Net Assets 2022: $4,254,4262022Assets 2023: $4,230,163Liabilities 2023: $110,236Net Assets 2023: $4,119,9272023Assets 2024: $4,191,703Liabilities 2024: $149,631Net Assets 2024: $4,042,0722024

Highlighted filing

2017

Assets$5,391,909
Liabilities$630,782
Net Assets$4,761,127
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,064,9582010Revenue 2011: $2,669,459Expenses 2011: $21,253,011Net Income 2011: -$18,583,5522011Expenses 2012: $4,391,1392012Expenses 2013: $2,761,4862013Revenue 2014: $2,097,654Expenses 2014: $2,055,678Net Income 2014: $41,9762014Revenue 2015: $1,933,758Expenses 2015: $2,118,464Net Income 2015: -$184,7062015Revenue 2016: $2,118,170Expenses 2016: $1,576,270Net Income 2016: $541,9002016Revenue 2017: $1,436,404Expenses 2017: $1,278,892Net Income 2017: $157,5122017Revenue 2018: $1,256,867Expenses 2018: $1,168,423Net Income 2018: $88,4442018Revenue 2019: $1,851,997Expenses 2019: $599,071Net Income 2019: $1,252,9262019Revenue 2020: $364,777Expenses 2020: $726,386Net Income 2020: -$361,6092020Revenue 2021: $509,620Expenses 2021: $798,411Net Income 2021: -$288,7912021Revenue 2022: $1,067,498Expenses 2022: $1,038,359Net Income 2022: $29,1392022Revenue 2023: $749,949Expenses 2023: $1,207,306Net Income 2023: -$457,3572023Revenue 2024: $930,646Expenses 2024: $1,312,547Net Income 2024: -$381,9012024

Highlighted filing

2017

Revenue$1,436,404
Expenses$1,278,892
Net Income$157,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,461,964
Mission and Program Overview

Mission

To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.

To provide innovative educational opportunities to at-risk and under served young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,693,351$4,996,258▲ $302,907
Loans From Officers Directors-$465,000-
Cash and Non-Interest-Bearing Accounts$54,719$150,010▲ $95,291
Accounts Receivable$284,656$114,662▼ $169,994
Savings and Temporary Cash Investments$62,683$108,529▲ $45,846
Pledges and Grants Receivable$50,000$22,450▼ $27,550
Land, Buildings, and Equipment, Net$0--
Total Assets$5,145,409$5,391,909▲ $246,500
Liabilities
Accounts Payable and Accrued Expenses$452,194$165,782▼ $286,412
Mortgage Notes Payable Secured by Investment Property$89,600--
Total Liabilities$541,794$630,782▲ $88,988
Net Assets / Fund Balance
Unrestricted Net Assets$4,553,615$4,706,127▲ $152,512
Temporarily Rstr Net Assets$50,000$55,000▲ $5,000
Total Net Assets Fund Balance$4,603,615$4,761,127▲ $157,512
Total Liabilities and Net Assets / Fund Balance$5,145,409$5,391,909▲ $246,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta ShintaniCOOFT$92,115$10,927$103,042
Paul CumminsPresident & CEO(term end 6/16)FT$70,907$21,849$92,756
Marcus CastainPresident & CEOFT$69,362-$69,362

Board Members and Trustees

NameTitle
Francis HawkingsChair
Kathy Richardsterm start 816Dev. & Mktg. Committee Chair
Janie Coolidge1st Vice Chair
Anthony LockeTrustee
Debra Deanne OlsonTrustee
Donzaleigh AbernathyTrustee
Mark LevinsonTrustee
Nathaniel TrivesTrustee
Susan SaltzTrustee
Gary RossTrustee(term end 4/17)
Ruth StalfordTrustee(term end 5/17)
Melissa WyattTrustee(term start 12/16)
Alex PerezTrustee(term start 2/17)
Maggie LinTrustee(term start 2/17)
Doug KnollSecretary(term start 8/16)
Helen BarlettTreasurer
Shari FoosTreasurer
Lorraine McIntireTreasurer(term start 4/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
New Roads SchoolCounselor support3131 Olympic Blvd, Santa Monica, CA 90404$309,135
Revenue and Support

Revenue Composition

Contributions and Grants
$761,336
Program Service Revenue
$350,000
Investment Income
$302,907
Other Revenue
$22,161
All Other Contributions
$444,390
Change in Net Assets
$157,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,386
Total Revenue per Audited Statements
$1,521,790
Total Revenue per Form 990
$1,436,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,442
Salaries, Compensation, and Employee Benefits$594,450
Total Fundraising Expense$226,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$195,186$25,408$69,076$289,670
Other Salaries and Wages$133,240$17,618$47,069$197,927
Fees for Services Other$15,124$1,195$71,197$87,516
Fees for Services Legal$30,123$43,846$3,765$77,734
Other Employee Benefits$48,177$3,805$17,806$69,788
Fees for Services Accounting$21,952$31,954$2,744$56,650
Payroll Taxes$25,587$2,021$9,457$37,065
Other Expenses$14,763$2,439$1,869$19,071
Information Technology$6,345$9,236$793$16,374
Office Expenses$8,798$2,492$1,502$12,792
Insurance$8,797$1,100$1,100$10,997
Occupancy$2,404$300$300$3,004
Advertising-$149-$149
Total Functional Expenses$910,651$141,563$226,678$1,278,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,278
Expenses per Audited Statements$1,278,892
Total Expenses per Form 990$1,278,892
Expenses Not Reported on Form 990$85,386
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,560
Fundraising Gross Income$25,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cummins Recognition$333,006$25,560$18,865$6,695
Poetic Justice$2,000---
Total Events$335,006$25,560$25,560$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$465,000-
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 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 B, line 11B

“The Form 990 is reviewed by the Audit Committee and any key findings are presented to the Board. A copy of the return is distributed to all Board members prior to filing.”

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

“The organization reviews it's conflict of interest policy annually with all Board members and staff. Board members and officers are required to sign a conflict of interest policy annually. The organization has current and up-to-date signed forms for all Board members and officers. The CFO/COO is responsible for ensuring all Board members comply with the policy. All conflicts are brought to the attention of the Chairman of the Board for appropriate processing.”

Form 990, Part VI, Section B, line 15

“The Board Finance Committee, acting as the Compensation Committee, reviews the compensation of the CEO on an annual basis. The committee uses comparable data from the Center for Nonprofit Management and other resources to determine the compensation. The committee prepares a recomendation for increase or decrease in compensation, which is then presented to the executive committee for approval independently, without the participation of interested persons. The CEO and the finance committee determine the compensation of the COO & CFO based on the compensation of comparible positions in the Los Angeles market.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Engaged Education
EIN
95-4515019
Phone
4242729900
Address
3131 Olympic Blvd, Santa Monica, CA 90404

Signing Officer

Name
Roberta Shintani
Title
Chief Operating Officer
Phone
4242729900
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Shintani
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
21
Volunteers
19

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Coalition for Engaged Education is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Coalition for Engaged Education in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Coalition for Engaged Education's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Barlett
IRS990/Form990PartVIISectionAGrp/PersonNm7Shari Foos
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Levinson
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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/ReportableCompFromOrgAmt1892115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2070907
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary(term start 8/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer(term start 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dev. & Mktg. Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee(term start 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee(term start 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee(term end 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee(term end 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee(term start 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO(term end 6/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0309446
IRS990/FundraisingDirectExpensesAmt025560
IRS990/FundraisingGrossIncomeAmt025560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09236
IRS990/InformationTechnologyGrp/ProgramServicesAmt06345
IRS990/InformationTechnologyGrp/TotalAmt016374
IRS990/InsuranceGrp/FundraisingAmt01100
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt08797
IRS990/InsuranceGrp/TotalAmt010997
IRS990/InvestmentIncomeGrp/ExclusionAmt0302907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0465000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089600
IRS990/NetAssetsOrFundBalancesBOYAmt04603615
IRS990/NetAssetsOrFundBalancesEOYAmt04761127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02404
IRS990/OccupancyGrp/TotalAmt03004
IRS990/OfficeExpensesGrp/FundraisingAmt01502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/ProgramServicesAmt08798
IRS990/OfficeExpensesGrp/TotalAmt012792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069788
IRS990/OtherExpensesGrp/Desc0Special programs
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OtherExpensesGrp/ProgramServicesAmt0400155
IRS990/OtherExpensesGrp/ProgramServicesAmt114763
IRS990/OtherExpensesGrp/TotalAmt0400155
IRS990/OtherExpensesGrp/TotalAmt119071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Partner Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022161
IRS990/OtherRevenueTotalAmt022161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04693351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04996258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt025587
IRS990/PayrollTaxesGrp/TotalAmt037065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roberta Shintani
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146804
IRS990/ProgSrvcAccomActy2Grp/Desc0C/FORWARD provides youth in the foster system support to excel in high school and matriculate from college and into careers. C/FORWARD helps to enroll students into high-quality schools that fit their needs and provides financial assistance for enrollment fees, academic supplies, and extracurricular activities. C/FORWARD also sponsors extra-curricular activities and provides mentorship and support. Only 54% of foster youth graduate from high school nationally and only 10% attend college. Since 2000, 93% of our students have graduated from high school, 93% of the graduates have enrolled in college, and 70% have completed a post-secondary degree within six years of high school graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193900
IRS990/ProgSrvcAccomActy3Grp/Desc0C/LENNOX was a pilot program launched in 2013 to improve the outcomes of a cohort of young people who had experienced severe trauma. Begun as this group of 20 students matriculated from 8th to 9thgrade, the program included an intensive summer program, placement into high-quality private and charter schools, financial support for educational expenses such as transportation, and ongoing case management, the program has significantly transformed the lives of some of these students. While the program concluded in 2017, the Coalition plans to apply these lessons and this program design to youth involved in the juvenile justice system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342729
IRS990/PYOtherExpensesAmt0708716
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0348262
IRS990/PYRevenuesLessExpensesAmt0187963
IRS990/PYSalariesCompEmpBnftPaidAmt0867554
IRS990/PYTotalExpensesAmt01576270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05542544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645864

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,909
Liabilities
$630,782
Net assets
$4,761,127
Revenue
$1,436,404
Expenses
$1,278,892
Net income
$157,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$0.93$1.31$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.11$4.12$0.75$1.21$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.25$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.48$4.53$0.51$0.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.52$5.74$0.36$0.73$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.47$6.10$1.85$0.60$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.60$4.85$1.26$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.63$4.76$1.44$1.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.54$4.96$2.12$1.58$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.28$4.42$1.93$2.12$0.18
2014Summary only. Only limited summary data is available for this year.$4.78$0.18$4.60$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.32$4.56$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.26$5.17$4.39
2011Summary only. Only limited summary data is available for this year.$7.91$0.14$7.77$2.67$21.3$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.76$26.4$2.06