Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$152,481
Down $2,240 (-1.4%) from 2015
Net Assets
Down$149,038
Down $2,240 (-1.5%) from 2015
Liabilities
Flat$3,443
Flat from 2015
Revenue
Up$272,615
Up $56,853 (+26%) from 2015
Expenses
Down$267,095
Down $24,326 (-8.3%) from 2015
Net Income
Up$5,520
Up $81,179 (+107%) from 2015
Sosmentor's mission is to decrease the alarming rates of childhood obesity and related illnesses by educating underserved youth in health, nutrition and fitness and by motivating them to make healthy lifestyle choices and become health advocates in their schools, their families, and their communities.
To educate and motivate underserved youth through after school mentoring programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,168 | $76,909 | ▼ $76,259 |
| Savings and Temporary Cash Investments | $1,000 | $75,019 | ▲ $74,019 |
| Prepaid Expenses and Deferred Charges | $553 | $553 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $154,721 | $152,481 | ▼ $2,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,443 | $3,443 | → $0 |
| Total Liabilities | $3,443 | $3,443 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $151,278 | $149,038 | ▼ $2,240 |
| Total Net Assets Fund Balance | $151,278 | $149,038 | ▼ $2,240 |
| Total Liabilities and Net Assets / Fund Balance | $154,721 | $152,481 | ▼ $2,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,378 | $5,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Donahue | Executive Director | FT | $53,000 | $53,000 |
| Name | Title |
|---|---|
| Hilarie Murad | President |
| Jan Stein | Vice President |
| Alan Bernstein | Board Member |
| Barrie Segall | Board Member |
| Carole Donahue | Board Member |
| Carole Shandler Jd | Board Member |
| David Kohn | Board Member |
| Dr Anu Pakanati | Board Member |
| Dr Sumi Kawaratani | Board Member |
| Lisa Tollman | Board Member |
| Michael Arlen | Board Member |
| Michael T Green | Board Member |
| Patti Behr | Board Member |
| Paula Kendrick | Board Member |
| Rita Henderson | Board Member |
| Sarah Farnham | Board Member |
| Tk Pillan | Board Member |
| Todd Johnson | Board Member |
| Tuan Do | Board Member |
| Emily Norensberg | Secretary |
| Margarent Karren | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,547 |
| Other Expenses | $87,820 |
| Total Fundraising Expense | $37,208 |
| Professional Fundraising Fees | $27,728 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,927 | $11,740 | $4,193 | $83,860 |
| Current Officers, Directors, Trustees, and Key Employees | $43,546 | $7,526 | $2,688 | $53,760 |
| Fees for Services Professional Fundraising | - | - | $27,728 | $27,728 |
| Fees for Services Other | $16,819 | - | - | $16,819 |
| Occupancy | $12,336 | $2,106 | $602 | $15,044 |
| Insurance | $8,983 | $1,534 | $438 | $10,955 |
| Payroll Taxes | $8,886 | $1,517 | $433 | $10,836 |
| Fees for Services Accounting | - | $7,333 | - | $7,333 |
| Office Expenses | $5,007 | $865 | $309 | $6,181 |
| Travel | $4,733 | $808 | $231 | $5,772 |
| Other Employee Benefits | $2,534 | $433 | $124 | $3,091 |
| Other Expenses | $1,567 | $268 | $76 | $1,911 |
| All Other Expenses | $1,485 | $253 | $71 | $1,809 |
| Conferences and Meetings | $1,035 | $177 | $50 | $1,262 |
| Information Technology | $393 | - | $131 | $524 |
| Total Functional Expenses | $194,859 | $35,028 | $37,208 | $267,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $27,728 |
| Gaming Direct Expenses | $15,783 |
| Gaming Gross Income | $10,149 |
| Fundraising Direct Expenses | $5,706 |
| Fundraising Gross Income | $1,815 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Healthy Kids Honoree Luncheon | $33,902 | $1,815 | $840 | $975 |
| Total Events | $33,902 | $1,815 | $5,706 | $-3,891 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Donahue | Robert Donahue Is the Family Member of Board Member Carol Donahue. | ROBERT DONAHUE EXECUTIVE DIRECTOR WAS COMPENSATED $53,000 FOR SERVICES RENDERED TO THE ORGANIZATION. | No | $53,000 |
“Board member carole donahue and executive director robert donahue have a family relationship.”
“A copy of the draft form 990 is distributed to all members of the board of directors several days prior to a board meeting. Board members are instructed to review it and make any comments they have, prior to or at the meeting. All comments are discussed at the board meeting and all board members acknowledge their review.”
“A conflict of interest questionnaire is provided to all members of the board of directors several days prior to its annual board meeting. They are required to disclose any previously undisclosed conflicts of interests. The executive director and the executive secretary are responsible for monitoring the compliance of the policy.”
“Members of the executive committee review and determine the compensation of the executive director by using comparability data independently, without the participation of interested persons.”
“The bylaws and conflict of interest policy are available upon request. The form 990 serves as the financial statement available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND MOTIVATE UNDERSERVED YOUTH THROUGH AFTER SCHOOL MENTORING PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 241218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DONAHUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185318700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24241 PARK GRANADA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALABASAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 87820 |
| IRS990/CYOtherRevenueAmt | 0 | -9465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151547 |
| IRS990/CYTotalExpensesAmt | 0 | 267095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27728 |
| IRS990/CYTotalRevenueAmt | 0 | 272615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO IMPROVE THE HEALTH OFUNDERSERVED YOUTH AND THEIR FAMILIES THROUGH A UNIQUE, THREE-TIEREDAFTER-SCHOOL MENTORING PROGRAM. OUR PROGRAMS WERE CREATED AS ARESPONSE TO THE ALARMING RATE OF CHILDHOOD OBESITY AND OTHER ILLNESSESCURRENTLY AFFLICTING OUR NATION. THROUGH A SERIES OF WORKSHOPS FOCUSEDON NUTRITION AND PHYSICAL FITNESS, STUDENTS LEARN TO REDEFINE THEIREATING HABITS, MAKE HEALTHY FOOD CHOICES AND INCORPORATE FITNESS INTOTHEIR DAILY ROUTINE. THE TOOLS OUR STUDENTS LEARN HELP THEM MAKECHANGES IN AND OUT OF SCHOOL THAT WILL POSITIVELY SERVE THEM FOR THEREST OF THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -7760 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16819 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27728 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILARIE MURAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARENT KARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY NORENSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ARLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TUAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL T GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SUMI KAWARATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ANU PAKANATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLE SHANDLER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARRIE SEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA TOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TK PILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT DONAHUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 53000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 15783 |
| IRS990/GamingGrossIncomeAmt | 0 | 10149 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 294104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 524 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5378 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOSMENTOR'S MISSION IS TO DECREASE THE ALARMING RATES OF CHILDHOOD OBESITY AND RELATED ILLNESSES BY EDUCATING UNDERSERVED YOUTH IN HEALTH, NUTRITION AND FITNESS AND BY MOTIVATING THEM TO MAKE HEALTHY LIFESTYLE CHOICES AND BECOME HEALTH ADVOCATES IN THEIR SCHOOLS, THEIR FAMILIES, AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3891 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -5634 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -5634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3091 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 553 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DONAHUE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121604 |
| IRS990/PYOtherRevenueAmt | 0 | -40962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164562 |
| IRS990/PYTotalExpensesAmt | 0 | 291421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5255 |
| IRS990/PYTotalRevenueAmt | 0 | 215762 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1005784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17250 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.