URBAN ALCHEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: URBAN ALCHEMY (EIN 82-5408579)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-08
IRS object ID: 202311289349304286
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T21:49:21-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	825408579	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN ALCHEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	4157570896	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1035 MARKET STREET 150	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LENA MILLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4157570896	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LENA	PersonFirstNm
Person Last	MILLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LENA MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1035 MARKET STREET 150	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,179,845	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.URBAN-ALCHEMY.US/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1329	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,751,035	PYContributionsGrantsAmt
CY Contributions Grants	$28,873,843	CYContributionsGrantsAmt
PY Program Service Revenue	$12,063,542	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,116,475	CYProgramServiceRevenueAmt
PY Investment Income	$360	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$26,400	PYOtherRevenueAmt
CY Other Revenue	$189,527	CYOtherRevenueAmt
PY Total Revenue	$27,841,337	PYTotalRevenueAmt
CY Total Revenue	$51,179,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,919,509	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,332,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$470,544	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,233,010	PYOtherExpensesAmt
CY Other Expenses	$10,283,405	CYOtherExpensesAmt
PY Total Expenses	$26,152,519	PYTotalExpensesAmt
CY Total Expenses	$48,615,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,688,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,564,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,468,655	TotalAssetsBOYAmt
Total Assets EOY	$10,724,191	TotalAssetsEOYAmt
Total Liabilities BOY	$2,256,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,560,873	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,211,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,163,318	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$45,020,871	ExpenseAmt
Revenue	$22,116,475	RevenueAmt
Desc	URBAN ALCHEMY EMPLOYS FORMER LONG-TERM OFFENDERS AS "URBAN ALCHEMY PRACTITIONERS" TO PROVIDE CLEAN AND SAFE PUBLIC FACILITIES IN URBAN AREAS, CURRENTLY SAN FRANCISCO AND LOS ANGELES. URBAN ALCHEMY AIMS TO PROVIDE OPPORTUNITIES FOR FORMER LONG-TERM OFFENDERS AND TO REDUCE RECIDIVISM AND SIMULTANEOUSLY TRANSFORM THE ENERGY OF THE MOST CHAOTIC PLACES IN URBAN ENVIRONMENTS.URBAN ALCHEMY PRACTITIONERS WORK IN INTERIM HOUSING FACILITIES AND OTHER URBAN SPACES THAT ARE MOST IMPACTED BY THE INTERSECTION OF HOMELESSNESS, ADDICTION, AND MENTAL ILLNESS. DEPENDING ON THE PARTICULAR ASSIGNMENT, URBAN ALCHEMY PRACTITIONERS' SERVICES RANGE FROM CLEANING THE STREETS, TO MONITORING A PUBLIC BATHROOM, TO ENSURE THE ELEVATORS IN THE BART STATION ARE SAFE AND CLEAN FOR (SEE SCHEDULE O) PASSENGERS WITH DISABILITIES, SMALL CHILDREN AND STROLLERS, AND LUGGAGE. AS A RESULT OF THESE SERVICES, LOCAL COMMUNITIES HAVE EXPRESSED SIGNIFICANTLY CLEANER, SAFER URBAN ENVIRONMENTS. URBAN ALCHEMY PRACTITIONERS ALSO FEEL BETTER CONNECTED TO THEIR COMMUNITIES AND ARE EMPOWERED TO CONTINUE AS PRODUCTIVE, HAPPY, AND HEALTHY MEMBERS OF SOCIETY. THE ORGANIZATION HAS OPERATIONS IN SAN FRANCISCO AND LOS ANGELES.	Desc
Total Program Service Expenses	$45,020,871	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1329	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9257902600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD SUITE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LOLA WHITTLE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAROLYN DAVIS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIONJAY BROOKTER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BASKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LENA MILLER
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$214,118	$0	$4,795
RON WILSON
CHIEF OPERATING OFFICER	40.00		Yes (X)	$166,626	$0	$5,294
JALYNNE SANTIAGO
CHIEF FINANCIAL OFFICER(LEFT 5/2022)	40.00		Yes (X)	$27,417	$0	$643
JEFF KOSITSKY
DIRECTOR OF ADVANCEMENT/INTERIM CFO	40.00		Yes (X)	$24,750	$0	$0
MICHAEL ANDERER
CHIEF SYSTEMS ENGINEER	40.00			$100,106	$0	$4,242	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$533,017	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,974	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD SUITE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING AND CONSULTING	ServicesDesc
Compensation	$670,051	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,891,257	GovernmentGrantsAmt
All Other Contributions	$2,982,586	AllOtherContributionsAmt
Total Contributions	$28,873,843	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKFORCE DEVELOPMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,116,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,116,475	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,116,475	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
STATE COMPENSATION INSURANCE FUND	900099	$160,374	$160,374
MISC INCOME	900099	$29,153	$29,153

Field	Value	IRS element (for citing)
Other Revenue Total	$189,527	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,179,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,116,475	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,527	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$758,846	TotalAmt
Program Services	$216,462	ProgramServicesAmt
Management And General	$400,509	ManagementAndGeneralAmt
Fundraising	$141,875	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,479,572	TotalAmt
Program Services	$30,948,962	ProgramServicesAmt
Management And General	$504,025	ManagementAndGeneralAmt
Fundraising	$26,585	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,235,429	TotalAmt
Program Services	$3,137,627	ProgramServicesAmt
Management And General	$81,372	ManagementAndGeneralAmt
Fundraising	$16,430	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,858,375	TotalAmt
Program Services	$2,764,036	ProgramServicesAmt
Management And General	$79,441	ManagementAndGeneralAmt
Fundraising	$14,898	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,863	TotalAmt
Management And General	$75,863	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$400,240	TotalAmt
Management And General	$400,240	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,409,073	TotalAmt
Program Services	$690,314	ProgramServicesAmt
Management And General	$494,983	ManagementAndGeneralAmt
Fundraising	$223,776	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,621	TotalAmt
Program Services	$33,967	ProgramServicesAmt
Management And General	$5,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,726	TotalAmt
Management And General	$60,726	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$231,215	TotalAmt
Program Services	$143,960	ProgramServicesAmt
Management And General	$59,807	ManagementAndGeneralAmt
Fundraising	$27,448	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$897,146	TotalAmt
Program Services	$614,826	ProgramServicesAmt
Management And General	$282,320	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$212,442	TotalAmt
Program Services	$146,528	ProgramServicesAmt
Management And General	$65,914	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,938	TotalAmt
Management And General	$66,938	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,256	TotalAmt
Management And General	$13,256	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,809	TotalAmt
Program Services	$15,809	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,908,479	TotalAmt
Program Services	$3,624,032	ProgramServicesAmt
Management And General	$264,915	ManagementAndGeneralAmt
Fundraising	$19,532	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$2,349,436	$2,118,687	$230,749
EQUIPMENT RENTAL	$474,943	$474,943
CLEANING SUPPLIES	$90,718	$90,718
LEGAL SETTLEMENT	$37,500		$37,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,615,627	TotalAmt
Program Services	$45,020,871	ProgramServicesAmt
Management And General	$3,124,212	ManagementAndGeneralAmt
Fundraising	$470,544	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,833	BOYAmt
EOY	$1,558	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$497,348	BOYAmt
EOY	$2,906,450	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$407,500	BOYAmt
EOY	$1,000,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,392,002	BOYAmt
EOY	$6,644,634	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,104	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,890	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,928	BOYAmt
EOY	$112,609	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,940	BOYAmt
EOY	$58,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,468,655	BOYAmt
EOY	$10,724,191	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,190,176	BOYAmt
EOY	$4,812,145	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$66,744	BOYAmt
EOY	$248,728	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,256,920	BOYAmt
EOY	$5,560,873	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	$2,211,735	BOYAmt
EOY	$3,976,827	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,186,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,211,735	BOYAmt
EOY	$5,163,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,468,655	BOYAmt
EOY	$10,724,191	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,564,218	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$65,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$452,365	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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 Minus3 Years	$35,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,776,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,751,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,873,843	CurrentTaxYearAmt
Total	$53,437,365	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,776,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,751,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,873,843	CurrentTaxYearAmt
Total	$53,437,365	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$426,927	SubstantialContributorsTotAmt
Public Support Total170	$53,010,438	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$361	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$26,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,527	CurrentTaxYearAmt
Total	$215,927	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,653,653	TotalSupportAmt
Gross Receipts Rltd Activities	$35,533,569	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE REFUND - 2020 AMOUNT: $ 26,400. 2021 AMOUNT: $ 160,374. MISC INCOME - 2021 AMOUNT: $ 29,153.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,490	OtherCostOrOtherBasisAmt
Depreciation	$522	DepreciationAmt
Book Value	$22,968	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,009	OtherCostOrOtherBasisAmt
Depreciation	$17,368	DepreciationAmt
Book Value	$89,641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,609	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,179,845	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$51,179,845	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,179,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$48,615,627	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$48,615,627	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$48,615,627	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GAAP PROVIDES 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 ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LENA MILLER
CHIEF EXECUTIVE OFFICER	$214,118	$0	$0	$0	$0	$0	$0	$0	$4,795	$0	$218,913	$0	$0	$0
RON WILSON
CHIEF OPERATING OFFICER	$166,626	$0	$0	$0	$0	$0	$0	$0	$5,294	$0	$171,920	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING. FORM 990 IS SENT VIA DOCUSIGN FOR ACKNOWLEDGMENT OF RECEIPT.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN AN ACKNOWLEDGMENT STATEMENT THAT AFFIRMS THE DIRECTOR OR OFFICER RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS TO ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OCCURS, AN INTERESTED PERSON MUST DISCLOSE ALL MATERIALS FACTS TO THE GOVERNING BOARD TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER THROUGH THE USE OF COMPARABLE DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND ENSURES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT.
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.
FORM 990, PART XI, LINE 9:	FINANCIAL STATEMENTS WERE RESTATED DUE TO TIMING OF CONTRIBUTION REVENUE. 452,365.