URBAN YOUTH COLLABORATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- URBAN YOUTH COLLABORATIVE (EIN 90-0355477)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349307860
- Schema version
- 2023v5.1
- 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 | 2024-11-15T11:26:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
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 | NATE LANDIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7145262668 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kari Pel | PreparerPersonNm |
| PTIN | P00120714 | PTIN |
| Phone | 7145262668 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV NATE LANDIS | PrincipalOfficerNm |
| Gross Receipts | $1,620,578 | 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 TO URBAN YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $995,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,516,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $500 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$37,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,561 | PYOtherRevenueAmt |
| CY Other Revenue | $62,139 | CYOtherRevenueAmt |
| PY Total Revenue | $1,007,486 | PYTotalRevenueAmt |
| CY Total Revenue | $1,620,578 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $920,165 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,420 | PYOtherExpensesAmt |
| CY Other Expenses | $573,912 | CYOtherExpensesAmt |
| PY Total Expenses | $1,072,214 | PYTotalExpensesAmt |
| CY Total Expenses | $1,494,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $528,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $461,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $577,587 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESENTING LIFE OPTIONS TO URBAN YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,391,385 | ExpenseAmt |
| Desc | PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO COUNTY, ATLANTA, COLUMBIA (SC), THE GREATER ATLANTA (GA) AREA, AND TIJUANA (MX). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,267 | ExpenseAmt |
| Desc | VISION NIGHT FUNDRAISING BANQUET:IN 2023, URBAN YOUTH COLLABORATIVE HOSTED A SUCCESSFUL VISION NIGHT FUNDRAISING BANQUET THAT RAISED $100,000 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 | $35,384 | ExpenseAmt |
| Desc | PROJECT 25 COMMUNITY SERVICE CHALLENGE:EACH YEAR, STUDENTS FROM 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 HOSTED ALL CLUBS AT CITY VIEW CHURCH FOR 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. OVER THE PAST FIFTEEN YEARS OVER 250,000 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)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $9,402 | FCA SUMMER CAMP:EACH SUMMER WE TAKE URBAN STUDENTS TO A SPORTS CAMP PUT ON BY THE FELLOWSHIP OF CHRISTIAN ATHLETES (FCA) AT A SOUTHERN CALIFORNIA UNIVERSITY. THANKS TO A GENEROUS PARTNERSHIP WITH FCA, EACH STUDENT RECEIVED A $520 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. A WEEK AT COLLEGE ALSO PLANTS THE SEED OF PURSUING HIGHER EDUCATION INTO THE MINDS OF STUDENTS THAT MAY NOT THINK OF THEMSELVES AS COLLEGE-BOUND OTHERWISE. FCA PROVIDES OVER $75,000 IN SCHOLARSHIPS TO MAKE THIS CAMP POSSIBLE FOR OUR KIDS. WHILE THESE FUNDS DO NOT COME THROUGH OUR BOOKS, THEY GO DIRECTLY TO CAMP SCHOLARSHIPS THAT BENEFIT OUR KIDS. OVER THE PAST DECADE-AND-A-HALF, UYC HAS SENT BETWEEN 100-150 STUDENTS ANNUALLY TO THIS LIFE-CHANGING CAMP EXPERIENCE. |
| $1,443 | FOOD FOR HUNGRY FAMILIES FACING FOOD INSECURITY:IN ADDITION TO FOOD FOR WEEKLY FAITH CLUBS AND SPORTS TEAMS, UYC PROVIDED THOUSANDS OF DOLLARS WORTH OF RESTAURANT AND GROCERY CARDS FOR HUNGRY STUDENTS IN SAN DIEGO AND MEXICO. |
| $196 | SCHOOL BEAUTIFICATION DAY:EACH AUGUST, UYC HOSTS AN ANNUAL SERIES OF SCHOOL BEATIFICATION DAYS THROUGHOUT SANDIEGO COUNTY. ALTOGETHER, A HUNDRED OR MORE VOLUNTEERS WORK ON SCHOOL CAMPUSES FROMSOUTH BAY, TO INNER-CITY SAN DIEGO AND UP TO NORTH COUNTY SAN DIEGO AND OCEANSIDE. DEPENDING ON A CHURCHSCAPACITY AND THE SCHOOLS NEEDS, PROJECTS RANGED FROM PAINTING, WEED REMOVAL, ANDTRASH PICK-UP TO HEAVY EQUIPMENT AND CONSTRUCTION. |
| CAMPUS MINISTRY CONFERENCE:URBAN YOUTH COLLABORATIVE BEGAN A NEW CAMPUS MINISTRY CONFERENCE TO EQUIP YOUTH LEADERS, YOUTH PASTORS, VOLUNTEERS, AND STUDENT LEADERS FOR EFFECTIVE CAMPUS MINISTRY AT PUBLIC SCHOOLS THROUGHOUT SAN DIEGO COUNTY. CLOSE TO ONE HUNDRED ATTENDEES PARTICIPATED IN THE INAUGURAL 2023 CONFERENCE. | |
| 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 REDUCES DATING VIOLENCE AND UNWANTED PREGNANCY. THE PROGRAM SHARES THE BENEFITS OF VOLUNTARY ABSTINENCE PRIOR TO MARRIAGE AS A BEST PRACTICE. | |
| LATE LUNCH LEARNING LAB:URBAN YOUTH COLLABORATIVE HOSTED THE LATE LUNCH LEARNING LAB TO INSPIRE AND TRAIN PASTORS TO REACH STUDENTS BY EMPOWERING THEIR CONGREGATIONS FOR OUTREACH ON PUBLIC SCHOOL CAMPUSES THROUGHOUT SAN DIEGO COUNTY. | |
| IN 2023, DR. LANDIS BOOK GOD WANTS HIS KIDS BACK COMPLETED ITS SECOND ENGLISH PRINTING. IT IS ALSO BEING TRANSLATED INTO SPANISH TO IMPACT THE LATIN AMERICAN WORLD. | |
| DISCIPLESHIP: UYC TOOK APPROXIMATELY 100 STUDENTS THROUGH A PERSONALIZED DISCIPLESHIP PROGRAM DESIGNED TO GROW THEIR RELATIONSHIP WITH GOD AND TEACH THEM TO BECOME REPRODUCING FOLLOWERS OF JESUS CHRIST. | |
| WEEKLY PROGRAM:UYC SUPPORTS STUDENT-INITIATED, STUDENT-LED FAITH CLUBS, AND PUBLIC SCHOOL CAMPUS MEETINGS THATTAKE PLACE AT MIDDLE AND HIGH SCHOOL CAMPUSES IN SAN DIEGO (CA), COLUMBIA (SC), ATLANTA (GA), SPOKANE (WA),TIJUANA (MX) AND ADDIS ABABA (ET). WE PROVIDE PHYSICAL FOOD, SPIRITUAL FOOD, SPIRITUAL GUIDANCE, AND ADOLESCENTGOAL-SETTING TRAINING EVERY WEEK TO 3,500+ YOUNG PEOPLE. THIS IS MADE POSSIBLE BY OUR COLLABORATIVE OF 100+ LOCAL CHURCHES THAT WORK ALONGSIDE STUDENT LEADERS. WE ALSO OFFER MENTORING, TUTORING, DISCIPLESHIP, COMMUNITYSERVICE, AND SPORTS MINISTRY OPPORTUNITIES. | |
| IN 2023,URBAN YOUTH COLLABORATIVE CONTINUED CONVERSATIONS WITH MINISTRIES IN ETHIOPIA ABOUT THE POTENTIAL OF EXPANDING OUR WORK INTO MORE COUNTRIES. | |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,041 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,494,077 | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 (4 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) | $124,421 | $0 | $0 |
| COLIN SINCLAIR | ||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HELEN GRIFFITH | ||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PETER CONTRERAS | ||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,421 | 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 | $511,756 | GovernmentGrantsAmt |
| All Other Contributions | $1,004,648 | AllOtherContributionsAmt |
| Total Contributions | $1,516,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HIDING PLACE | Desc |
| Business | 451211 | BusinessCd |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,535 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL CREDIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,620,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,174 | 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 | $124,421 | TotalAmt |
| Program Services | $124,421 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,744 | TotalAmt |
| Program Services | $795,744 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,411 | TotalAmt |
| Program Services | $12,411 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,761 | TotalAmt |
| Program Services | $92,761 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003 | TotalAmt |
| Program Services | $8,003 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Program Services | $12,476 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROJECT 25 SAN DIEGO | $29,861 | $29,861 |
| MEXICO EXPENSES | $2,801 | $2,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,599 | TotalAmt |
| Program Services | $415,599 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,077 | TotalAmt |
| Program Services | $1,494,077 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,996 | BOYAmt |
| EOY | $284,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,061 | BOYAmt |
| EOY | $278,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,223 | BOYAmt |
| EOY | $54,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,280 | BOYAmt |
| EOY | $617,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,245 | BOYAmt |
| EOY | $19,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,500 | BOYAmt |
| EOY | $20,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,745 | BOYAmt |
| EOY | $39,862 | 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 | $461,535 | BOYAmt |
| EOY | $577,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,535 | BOYAmt |
| EOY | $577,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,280 | BOYAmt |
| EOY | $617,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,501 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$10,449 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $687,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578,543 | CurrentTaxYearAmt |
| Total | $4,718,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578,543 | CurrentTaxYearAmt |
| Total | $4,718,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,116 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,683,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$37,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,535 | CurrentTaxYearAmt |
| Total | $64,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,783,125 | TotalSupportAmt |
| Public Support CY170 | 0.97910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97270 | 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 Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $54,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,160 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| Amt | $20,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,300 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
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 | PPP LOAN AND PRIOR PERIOD ADJ |
| List of other expenses Part IX line 24e | SEE ATTACHED STATEMENT |