URBAN YOUTH COLLABORATIVE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- URBAN YOUTH COLLABORATIVE (EIN 90-0355477)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-17
- IRS object ID
- 202621689349301762
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-17T15:32:17-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330890012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10833 Valley View St Ste 520 | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900355477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN YOUTH COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REV NATE LANDIS | InCareOfNm |
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6195494953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124708 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV NATE LANDIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7145262668 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI PEL | PreparerPersonNm |
| PTIN | P00120714 | PTIN |
| Phone | 7145262668 | PhoneNum |
| Preparation | 2026-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV NATE LANDIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124708 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,019,814 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESENTING LIFE OPTIONS MADE POSSIBLE THROUGH THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO (CA), SACRAMENTO/GRASS VALLEY (CA), COLUMBIA (SC), ATLANTA (GA), SPOKANE (WA), TIJUANA (MX), AND ADDIS ABABA (ET). | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,134,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,967,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,909 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,155,656 | PYTotalRevenueAmt |
| CY Total Revenue | $2,019,814 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,120,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,050,578 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $783,882 | PYOtherExpensesAmt |
| CY Other Expenses | $982,112 | CYOtherExpensesAmt |
| PY Total Expenses | $1,904,225 | PYTotalExpensesAmt |
| CY Total Expenses | $2,032,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $251,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $855,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $833,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $814,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $815,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESENTING LIFE OPTIONS MADE POSSIBLE THROUGH THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO (CA), SACRAMENTO/GRASS VALLEY (CA), COLUMBIA (SC), ATLANTA (GA), SPOKANE (WA), TIJUANA (MX), AND ADDIS ABABA (ET). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,957,780 | ExpenseAmt |
| Desc | PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO (CA), SACRAMENTO/GRASS VALLEY (CA), COLUMBIA (SC), ATLANTA (GA), SPOKANE (WA), TIJUANA (MX), AND ADDIS ABABA (ET). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,324 | ExpenseAmt |
| Desc | VISION NIGHT FUNDRAISING BANQUET: IN 2025, URBAN YOUTH COLLABORATIVE HOSTED A SUCCESSFUL VISION NIGHT FUNDRAISING BANQUET THAT RAISED OVER $100,000 IN GIFTS AND FUTURE PLEDGES FOR THE MINISTRYS CONTINUED OUTREACH AND EVANGELISM WORK WITH GENERATION Z AND GENERATION ALPHA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,586 | ExpenseAmt |
| Revenue | $14,100 | RevenueAmt |
| Desc | PROJECT 25 COMMUNITY SERVICE CHALLENGE: EACH YEAR, STUDENTS FROM 30-50 MIDDLE AND HIGH SCHOOL CLUBS PERFORM OVER VOLUNTEER SERVICE TO THE COMMUNITIES OF SAN DIEGO, MEXICO, AND ATLANTA. WE CHALLENGE YOUNG LEADERS TO READ THE PARABLE OF THE TALENTS IN MATTHEW 25. THEY PRAYERFULLY IDENTIFY A NEED IN THEIR SCHOOL, CITY, OR WORLD THAT THEY WANTED TO MEET IN THE NAME OF JESUS. THEN, THEY MADE A SHORT VIDEO GIVING AN ACCOUNT OF HOW THEY PUT THE FUNDS TO WORK ON BEHALF OF OTHERS. WE HOST ALL CLUBS AT A RED CARPET AWARDS CELEBRATION. COMMUNITY LEADERS PRESENT TROPHIES TO THE 1ST, 2ND, AND 3RD PLACE PROJECTS THAT MADE THE MOST INCREDIBLE IMPACT WITH THEIR RESOURCES. OVER THE YEARS, STUDENTS HAVE BEEN INVOLVED IN SUCH PROJECTS AS PURCHASING THE FREEDOM OF SLAVES IN SUDAN, DRILLING FRESH WATER WELLS IN DEVELOPING COUNTRIES, DESIGNING AN ANTI-BULLYING MURAL AT A SCHOOL WHERE BULLYING CAUSED A SUICIDE, FEEDING THE HOMELESS, SHARING THE GOOD NEWS ABOUT JESUS WITH FRIENDS, CLEANING UP BEACHES, AND OTHER MEANINGFUL OUTREACH EVENTS FOR THE COMMUNITY. DURING THE PAST EIGHTEEN YEARS OVER 350,000 HOURS OF COMMUNITY SERVICE HAS BEEN GENERATED BY STUDENTS LEADERS WHO RAISED OVER $250,000 TOWARD KINGDOM CAUSES (LOCAL AND GLOBAL) THAT JESUS CARES ABOUT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| DescDesc | GrantGrantAmt |
|---|---|
| WEEKLY PROGRAM: OVER 8,000 YOUNG PEOPLE HEAR THE GOSPEL EVERY WEEK THROUGH THE STUDENT-INITIATED, STUDENT-LED FAITH CLUBS, AND PUBLIC SCHOOL CAMPUS MEETINGS THAT TAKE PLACE AT MIDDLE AND HIGH SCHOOLS IN SAN DIEGO (CA), SACRAMENTO/GRASS VALLEY (CA), COLUMBIA (SC), ATLANTA (GA), SPOKANE (WA), TIJUANA (MX), AND ADDIS ABABA (ET). WE PROVIDE PHYSICAL FOOD, SPIRITUAL FOOD, DISCIPLESHIP OPPORTUNITIES, SPIRITUAL GUIDANCE, AND ADOLESCENT GOAL-SETTING TRAINING EVERY WEEK TO STUDENTS WHO MAY NOT HEAR ABOUT JESUS OTHERWISE. THIS IS MADE POSSIBLE BY OUR COALITION OF 100 LOCAL CHURCHES THAT COLLABORATE TOGETHER TO SUPPORT STUDENT LEADERS. WE ALSO OFFER MENTORING, TUTORING, COMMUNITY SERVICE, AND SPORTS MINISTRY OPPORTUNITIES. | |
| SCHOOL BEAUTIFICATION DAY: THROUGHOUT EACH SCHOOL YEAR, UYC HOSTS A SERIES OF SCHOOL BEAUTIFICATION PROJECTS THROUGHOUT SAN DIEGO COUNTY. ALTOGETHER, A HUNDRED OR MORE VOLUNTEERS WORK ON SCHOOL CAMPUSES IN THE SOUTH BAY, INNER-CITY SAN DIEGO, EAST COUNTY, AND UP IN NORTH COUNTY, DEPENDING ON THE YEAR. BY MATCHING A CHURCHS CAPACITY WITH THE SCHOOLS NEEDS, WE ENVISION PROJECTS THAT RANGE FROM PAINTING, WEED REMOVAL, AND TRASH PICK-UP TO HEAVY EQUIPMENT AND CONSTRUCTION. | |
| FCA SUMMER CAMP: IN 2025, UYC TRANSPLANTED 133 HIGH SCHOOL STUDENTS INTO THE SOIL OF POINT LOMA NAZARENE UNIVERSITY FOR A TRANSFORMATIONAL WEEK OF FCA SPORTS CAMP. THANKS TO THIS GENEROUS PARTNERSHIP WITH FCA, EACH STUDENT RECEIVES A SCHOLARSHIP TO EAT IN THE CAFETERIA, SLEEP IN THE DORMS, PRACTICE ON THE COURTS/FIELDS, AND EXPERIENCE LIFE ON A COLLEGE CAMPUS. IN THE EVENING, CAMPERS ATTEND A DYNAMIC TEAM CHAPEL SERVICE WITH POWERFUL WORSHIP AND BIBLICAL TEACHING. MANY STUDENTS MAKE COMMITMENTS TO CHRIST OR REDEDICATE THEIR LIVES TO JESUS. A WEEK AT COLLEGE ALSO PLANTS THE SEED OF PURSUING HIGHER EDUCATION IN THE MINDS OF STUDENTS WHO MAY NOT THINK OF THEMSELVES AS COLLEGE-BOUND OTHERWISE. FCA PROVIDES OVER $60,000 IN SCHOLARSHIPS ANNUALLY TO MAKE THIS CAMP POSSIBLE FOR UYC KIDS. WHILE THESE FUNDS DO NOT COME THROUGH UYCS BOOKS, THEY GO DIRECTLY TO CAMP SCHOLARSHIPS THAT BENEFIT STUDENTS WE SERVE. OVER THE PAST EIGHTEEN YEARS, UYC HAS SENT 100-150 STUDENTS ANNUALLY TO THIS LIFE-CHANGING CAMP EXPERIENCE. | $6,686 |
| FOOD FOR HUNGRY FAMILIES FACING FOOD INSECURITY: IN ADDITION TO FOOD FOR WEEKLY FAITH CLUBS AND SPORTS TEAMS, UYC PROVIDED RESTAURANT AND GROCERY CARDS FOR HUNGRY STUDENTS IN SAN DIEGO AND MEXICO. | |
| DISCIPLESHIP: UYC TOOK OVER 123 STUDENTS THROUGH A PERSONALIZED DISCIPLESHIP PROGRAM DESIGNED TO GROW THEIR RELATIONSHIP WITH GOD AND TEACH THEM TO BECOME REPRODUCING FOLLOWERS OF JESUS CHRIST. | |
| ONLINE & IN-PERSON TRAINING: THROUGH LIVE OUTDOOR EVENTS AND ONLINE GATHERINGS, UYC DEVELOPED TRAINING EXPERIENCES THAT EQUIPPED YOUTH WORKERS TO ENGAGE GEN Z AND GEN ALPHA EFFECTIVELY ON CAMPUS, VIRTUALLY, AND IN DIVERSE COMMUNITIES IN SAN DIEGO AND BEYOND. OUR ONLINE PRESENCE CONTINUES TO REACH THOUSANDS OF PEOPLE YEAR YEAR. | |
| IN 2025,URBAN YOUTH COLLABORATIVE CONTINUED CONVERSATIONS WITH MINISTRIES IN ETHIOPIA ABOUT THE POTENTIAL OF EXPANDING OUR WORK INTO MORE COUNTRIES. | |
| IN 2025, DR. LANDIS BOOK GOD WANTS HIS KIDS BACK WAS TRANSLATED INTO SPANISH AND AMHARIC TO EXPAND UYCS WORK IN AFRICAN AND LATIN AMERICA. | |
| LOCALIZED LATE LUNCH LEARNING LABS: URBAN YOUTH COLLABORATIVE HOSTED LOCAL LEARNING LABS TO INSPIRE AND TRAIN PASTORS TO REACH STUDENTS BY EMPOWERING THEIR CONGREGATIONS FOR OUTREACH ON PUBLIC SCHOOL CAMPUSES THROUGHOUT SAN DIEGO COUNTY AND BEYOND. | |
| SUCCESSFUL RELATIONSHIP EDUCATION PROGRAM CONTINUES: URBAN YOUTH COLLABORATIVE RECEIVED TWO FEDERAL GRANTS FOR WORK IN CALIFORNIA AND ONE STATE-BASED GRANT FOR WORK IN SOUTH CAROLINA. THE INITIATIVE ALLOWS US TO TAKE 1,300 VULNERABLE YOUTH THROUGH A CURRICULUM THAT HIGHLIGHTS THE LIFELONG BENEFITS OF VOLUNTARY ABSTINENCE UNTIL MARRIAGE. PROGRAM GOALS ALSO INCLUDE REDUCING DATING VIOLENCE, STIS, AND TEEN PREGNANCIES. | |
| COLLEGE SCHOLARSHIPS FUNDS: IN 2025, 26 DESERVING SENIORS NOMINATED BY UYC RECEIVED LAUNCH FUNDING FOR COLLEGE THROUGH AN INNOVATIVE PARTNERSHIP WITH THE ARIS ELIJAH PUGAL FOUNDATION (AEPF). THIS BEAUTIFUL PARTNERSHIP HONORS YOUNG PEOPLE WHO SERVE GOD FAITHFULLY IN PUBLIC SCHOOLS IN MEMORY OF ARIS ELIJAH PUGAL WHO LOST HIS LIFE THROUGH A TRAGIC ACT OF VIOLENCE. THE LEGACY OF ELIJAH AND THE PUGAL FAMILY LIVES ON THROUGH THIS GOD-ORDAINED ANNUAL TRADITION THAT PREPARES THE NEXT GENERATION FOR LIVES OF CHRISTIAN SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $6,686 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,032,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV NATE LANDIS | PersonNm |
| Phone | 7145262668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124708 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV NATE LANDIS | ||||||
| CEO AND FOUNDER | 50.00 | 0.00 | Yes (X) | $143,973 | $0 | $0 |
| PETER CONTRERAS | ||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HELEN GRIFFITH | ||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| COLIN SINCLAIR | ||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN CLARKE | ||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $922,291 | GovernmentGrantsAmt |
| All Other Contributions | $1,045,069 | AllOtherContributionsAmt |
| Total Contributions | $1,967,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| QUARTERLY EVENTS | 900099 | $17,181 | $17,181 |
| PROJECT 25 SAN DIEGO | 900099 | $14,100 | $14,100 |
| 2ND ENGINE | 900099 | $6,068 | $6,068 |
| COFFEE INCOME | 900099 | $196 | $196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,909 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,019,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,973 | TotalAmt |
| Program Services | $143,973 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,795 | TotalAmt |
| Program Services | $905,795 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,165 | TotalAmt |
| Program Services | $22,165 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,862 | TotalAmt |
| Program Services | $111,862 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,876 | TotalAmt |
| Program Services | $17,876 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,168 | TotalAmt |
| Program Services | $17,168 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROJECT 25 SAN DIEGO | $27,635 | $27,635 |
| MEXICO EXPENSES | $2,882 | $2,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,524 | TotalAmt |
| Program Services | $782,524 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,690 | TotalAmt |
| Program Services | $2,032,690 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,586 | BOYAmt |
| EOY | $542,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,824 | BOYAmt |
| EOY | $264,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,889 | BOYAmt |
| EOY | $26,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,299 | BOYAmt |
| EOY | $833,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,155 | BOYAmt |
| EOY | -$104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,100 | BOYAmt |
| EOY | $17,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,255 | BOYAmt |
| EOY | $17,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,044 | BOYAmt |
| EOY | $815,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,044 | BOYAmt |
| EOY | $815,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,299 | BOYAmt |
| EOY | $833,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$288 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,578,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,137,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,987,332 | CurrentTaxYearAmt |
| Total | $7,510,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,578,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,137,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,987,332 | CurrentTaxYearAmt |
| Total | $7,510,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,510,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$37,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,909 | CurrentTaxYearAmt |
| Total | $64,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,574,709 | TotalSupportAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| Amt | $17,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,900 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS FORMS 990 BEFORE THEY ARE FILED. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS REVIEWED ON A PERIODIC BASIS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, INCLUDING COPIES OF FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| List of other expenses Part IX line 24e | SEE ATTACHED STATEMENT |