YES NATURE TO NEIGHBORHOODS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YES NATURE TO NEIGHBORHOODS (EIN 03-0458294)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-03-30
IRS object ID: 201610909349300901
Schema version: 2014v6.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-30T15:58:19-05:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454806875	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONG HILLBERG LEWIS FISCHESSER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 PARKSIDE DRIVE SUITE 260	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030458294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH ENRICHMENT STRATEGIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	5102323032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3029 MACDONALD AVE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC AAHOLM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5102323032	PhoneNum
Signature	2016-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN FISCHESSER	PreparerPersonNm
PTIN	P01608773	PTIN
Phone	9253221150	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC AAHOLM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3029 MACDONALD AVE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$778,493	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YESFAMILIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IN PARTNERSHIP WITH NATURE, YES NURTURES LEADERS WHO CHAMPION THE WELLBEING OF OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$556,090	PYContributionsGrantsAmt
CY Contributions Grants	$741,425	CYContributionsGrantsAmt
PY Program Service Revenue	$6,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,241	CYProgramServiceRevenueAmt
PY Investment Income	$2,977	PYInvestmentIncomeAmt
CY Investment Income	$2,752	CYInvestmentIncomeAmt
PY Other Revenue	$5,304	PYOtherRevenueAmt
CY Other Revenue	$16,487	CYOtherRevenueAmt
PY Total Revenue	$570,743	PYTotalRevenueAmt
CY Total Revenue	$766,905	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	$317,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$362,669	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,612	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,558	PYOtherExpensesAmt
CY Other Expenses	$265,530	CYOtherExpensesAmt
PY Total Expenses	$565,798	PYTotalExpensesAmt
CY Total Expenses	$654,811	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,945	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$112,094	CYRevenuesLessExpensesAmt
Total Assets BOY	$322,588	TotalAssetsBOYAmt
Total Assets EOY	$455,079	TotalAssetsEOYAmt
Total Liabilities BOY	$73,986	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$248,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$436,117	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN PARTNERSHIP WITH NATURE, YES NURTURES LEADERS WHO CHAMPION THE WELLBEING OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$138,701	ExpenseAmt
Revenue	$4,755	RevenueAmt
Desc	SUMMER CAMP PROGRAM:EACH YEAR, YES SENDS HUNDREDS OF LOW INCOME YOUTH TO NATURE THROUGH ITS SUMMER CAM PROGRAM. IN THE SUMMER 2015, YES SENT 322 FINANCIALLY ELIGIBLE CHILDREN, AGES 8 TO 16, FROM THE CITY OF RICHMOND AND SURROUNDING WEST CONTRA COSTA TO ONE OF EIGHT REGIONAL SUMMER CAMPS AROUND THE BAY AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$141,823	ExpenseAmt
Revenue	$1,386	RevenueAmt
Desc	FAMILY CAMPS PROGRAM:FAMILY CAMP IS ANOTHER SUCCESSFUL YES PROGRAM THAT BRINGS TOGETHER THE FAMILIES OF CHILDREN FROM THREE INNER-CITY RICHMOND ELEMENTARY SCHOOLS FIVE TIMES A YEAR FOR A FULL WEEKEND OF CAMP ACTIVITIES. AT CAMP, FAMILIES HAVE THE OPPORTUNITY TO RELAX AND BOND WHILE PARTICIPATING IN FUN RECREATIONAL, EDUCATIONAL, AND LIFE SKILL ACTIVITIES IN THE BEAUTIFUL SETTING OF CAMP LOMA MAR, LOCATED IN TEH COASTAL REDWOODS SOUTH OF HALF MOON BAY. IN 2015, 398 CHILDREN AND FAMILY MEMBERS PARTICIPATED IN THE ORGANIZATION'S FAMILY CAMP PROGRAM AND AN ADDITIONAL 454 FAMILY MEMBERS PARTICIPATED IN YES DAY OUTINGS AT LOCAL REGIONAL PARKS. THESE OUTINGS PROVIDE AN OPPORTUNITY FOR YOUTH AND ADULTS FROM YES PROGRAMS TO CONTINUE TO BUILD RELATIONSHIPS WHILE EXPLORING NATURAL ENVIRONMENTS CLOSE TO THEIR HOMES. YES PROVIDED THREE DAY OUTINGS IN 2015.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$109,504	ExpenseAmt
Revenue	$100	RevenueAmt
Desc	WELLNESS:YES' WELLNESS PROGRAM BRINGS TOGETHER ADULT LEADERS FROM THE SCHOOLS AND THE COMMUNITIES THAT YES SERVES TO PARTICIPATE IN HEALTH AND WELLNESS ACTIVITIES AND EDUCATION. THROUGH WELLNESS WORKSHOPS AND TRAINING, YES STAFF RECRUIT AND TRAIN A DIVERSE GROUP OF MULTICULTURAL WELLNESS NAVIGATORS WHO SERVE AS PEER EDUCATORS ACROSS A VARIETY OF HEALTH AND WELLNESS TOPICS INCLUDING NON-DEFENSIVE COMMUNICATION, SAFETY, NUTRITION, AND PHYSICAL ACTIVITY. DURING THE YEAR ENDED AUGUST 31, 2015, YES STAFF WORKED WITH A CORE GROUP OF 19 WELLNESS NAVIGATORS FROM CENTRAL AND NORTH RICHMOND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$93,693	ExpenseAmt
Desc	THE CAMP-TO-COMMUNITY (C2C) PROGRAM, PROVIDES OLDER YES YOUTH, AGES 14-18, WHO HAVE PARTICIPATED IN SUMMER CAMP OVER A NUMBER OF YEARS WITH A YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM. YES SUPPORTS C2C YOUTH TO BECOME EMPLOYED AS FULL-TIME CAMP COUNSELORS AND ACQUIRE VALUABLE JOB SKILLS. AT CAMP, YOUTH SERVE AS COUNSELORS-IN-TRAINING AND LEARN LEADERSHIP, ENVIRONMENTAL, AND ORGANIZATIONAL SKILLS UNDER THE GUIDANCE OF CAMP COUNSELORS AND NATURALISTS. UPON RETURN, YES STAFF PLACES YOUTH AS VOLUNTEERS, INTERNS, OR PAID STAFF WITH LOCAL AGENCY PARTNERS THAT FOCUS ON GREEN, OUTDOOR INITIATIVES INCLUDING URBAN AGRICULTURE AND GARDENING, WATERSHED RESTORATION, AND NEIGHBORHOOD BEAUTIFICATION. THIRTY YOUTH WERE ACTIVELY ENGAGED IN THE PROGRAM IN 2014/15.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$93,693	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$483,721	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5102323032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3029 MACDONALD AVE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94804	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
BROOKE HARRIS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAHAD WRIGHT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN GRANI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
APRIL SUWALSKY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZAK KLEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEX HOOKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTY ROCCA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN HIGGINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC AAHOLM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,685	$0	$5,293

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,685	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,293	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$9,455	FundraisingAmt
Government Grants	$61,155	GovernmentGrantsAmt
All Other Contributions	$670,815	AllOtherContributionsAmt
Noncash Contributions	$7,122	NoncashContributionsAmt
Total Contributions	$741,425	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$6,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,241	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,241	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,752	TotalRevenueColumnAmt
Exclusion	$2,752	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,075	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,455	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,487	TotalRevenueColumnAmt
Exclusion	$16,487	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,241	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,239	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,676	TotalAmt
Program Services	$39,338	ProgramServicesAmt
Management And General	$15,735	ManagementAndGeneralAmt
Fundraising	$23,603	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,174	TotalAmt
Program Services	$192,073	ProgramServicesAmt
Management And General	$14,325	ManagementAndGeneralAmt
Fundraising	$23,776	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,937	TotalAmt
Program Services	$19,175	ProgramServicesAmt
Management And General	$3,767	ManagementAndGeneralAmt
Fundraising	$3,995	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,882	TotalAmt
Program Services	$20,107	ProgramServicesAmt
Management And General	$2,657	ManagementAndGeneralAmt
Fundraising	$4,118	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,826	TotalAmt
Management And General	$15,826	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,612	TotalAmt
Fundraising	$26,612	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,596	TotalAmt
Program Services	$30,196	ProgramServicesAmt
Management And General	$4,632	ManagementAndGeneralAmt
Fundraising	$4,768	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,518	TotalAmt
Program Services	$5,619	ProgramServicesAmt
Management And General	$724	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,814	TotalAmt
Program Services	$16,098	ProgramServicesAmt
Management And General	$1,799	ManagementAndGeneralAmt
Fundraising	$2,917	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,120	TotalAmt
Management And General	$1,120	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,986	TotalAmt
Program Services	$1,251	ProgramServicesAmt
Management And General	$2,473	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUMMER CAMP	$80,003	$80,003
FAMILY CAMP	$65,148	$65,148
OTHER PROGRAMS	$12,143	$12,143
FUNDRIAISERS	$10,187	$0	$0	$10,187

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,189	TotalAmt
Program Services	$2,570	ProgramServicesAmt
Management And General	$5,872	ManagementAndGeneralAmt
Fundraising	$747	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$654,811	TotalAmt
Program Services	$483,721	ProgramServicesAmt
Management And General	$68,930	ManagementAndGeneralAmt
Fundraising	$102,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,574	BOYAmt
EOY	$167,429	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,717	BOYAmt
EOY	$90,781	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,856	BOYAmt
EOY	$137,415	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$15,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,978	BOYAmt
EOY	$7,882	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,803	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,120	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,993	BOYAmt
EOY	$22,017	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$13,205	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,350	BOYAmt
EOY	$1,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,588	BOYAmt
EOY	$455,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,986	BOYAmt
EOY	$18,962	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,986	BOYAmt
EOY	$18,962	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,178	BOYAmt
EOY	$222,617	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,424	BOYAmt
EOY	$213,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$248,602	BOYAmt
EOY	$436,117	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,588	BOYAmt
EOY	$455,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$112,094	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,579	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,000	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$75,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	0	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 Minus4 Years	$421,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,398	CurrentTaxYearAmt
Total	$2,616,394	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$421,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,398	CurrentTaxYearAmt
Total	$2,616,394	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,616,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,752	CurrentTaxYearAmt
Total	$10,552	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$54,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,980	CurrentTaxYearAmt
Total	$169,613	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,796,559	TotalSupportAmt
Public Support CY170	0.93560	PublicSupportCY170Pct
Public Support PY170	0.93230	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,105	OtherCostOrOtherBasisAmt
Depreciation	$2,105	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,698	OtherCostOrOtherBasisAmt
Depreciation	$4,698	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$778,914	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,579	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,588	OtherRevenueAmt
Revenue Not Reported	$12,009	RevenueNotReportedAmt
Revenue Subtotal	$766,905	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$766,905	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$666,399	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,588	OtherExpensesIncludedAmt
Expenses Not Reported	$11,588	ExpensesNotReportedAmt
Expenses Subtotal	$654,811	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$654,811	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2013. AS OF AUGUST 31, 2013, PERIODS SUBSEQUENT TO 2009 ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN STMT OF REVENUES 11,588.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN STMT OF REVENUES 11,588.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	HOLLY MILLION	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 PARK BLVD 544	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94602	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,370	RetainedByContractorAmt
Net To Organization	-$25,370	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$25,370	TotalRetainedByContractorsAmt
Total Net To Organization	-$25,370	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROCK IN THE REDWOODS	Event1Nm
Gross Receipts Event1	$37,530	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,455	CharitableContriEvent1Amt
Gross Revenue Event1	$28,075	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,588	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$37,530	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,455	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,075	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,588	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,487	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR APPROVAL AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF POLICY IS ACCOMPLISHED BY DISCLOSURE OF CONFLICTS, REPORTING OF CONFLICTS AND EXCLUSION OR RESOLUTION OF CONFLICT BY THE BOARD OR COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF TEH ORGANIZATION AT ITS PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS.