Totals
- Total revenue
- $943,012
- Total expenses
- $791,939
- Contributions and grants received
- $888,368
- Grants paid
- $301,560
- Program service revenue
- $19,770
- Investment income
- $2,417
- Other revenue
- $32,457
- Total assets, end of year
- $1,747,846
- Total liabilities, end of year
- $736,187
- Net assets or fund balances, end of year
- $1,011,659
- Program services expenses (Part IX)
- $644,118
- Management and general expenses
- $97,190
- Fundraising expenses
- $50,631
- Program service expenses (Part III)
- $644,118
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$888,368
-
1g · Noncash contributions included above
$116,719
-
2a · Program service revenue: Child and Youth Services
total $19,770 · related or exempt $19,770 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,417 · related or exempt $0 · unrelated business $2,417 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$16,905
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$13,877
-
8c · Net income from fundraising events
total $3,028 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$29,429
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $29,429 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $301,560 · program services $301,560
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $94,000 · program services $75,200 · management and general $9,400 · fundraising $9,400
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $189,773 · program services $125,889 · management and general $49,763 · fundraising $14,121
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,343 · program services $16,165 · management and general $4,364 · fundraising $1,814
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $39,705 · program services $39,705 · management and general $9,773 · fundraising $0
-
12 · Advertising and promotion
total $4,319 · program services $0 · management and general $0 · fundraising $4,319
-
13 · Office expenses
total $4,900 · program services $50 · management and general $4,850 · fundraising $0
-
14 · Information technology
total $3,510 · program services $2,235 · management and general $1,275 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,447 · program services $15,200 · management and general $5,497 · fundraising $5,750
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $46,358 · program services $46,358 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,110 · program services $13,110 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,477 · program services $1,876 · management and general $6,601 · fundraising $0
-
24a · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,437 · program services $6,770 · management and general $5,667 · fundraising $15,227
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,357 · end of year $242,440
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,442,494
-
10b · Land, buildings and equipment: accumulated depreciation
$13,110
-
10c · Land, buildings and equipment, net
beginning of year $1,006,673 · end of year $1,429,384
-
11 · Investments: publicly traded securities
beginning of year $1,028 · end of year $45,639
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $31,050 · end of year $30,383
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $752,522 · end of year $736,187
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $860,586 · end of year $1,011,659
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Robynes Nests mission is to provide at risk and homeless high school students who are alcohol and drug free with little to no parental support in the Huntington Beach and Newport Beach areas with the resources and support to complete high school and pursue a path to self-sufficiency. Students who have a strong desire to finish high school are referred to Robynes Nest by school administrators. Students can be in our program until age 25.
Activities or mission (Part I)
Robynes Nest provides at risk high school students who are alcohol & drug free with little to no parent support in the Huntington Beach & Newport Beach area with the resources & support to complete high school and pursue a path to self-sufficiency.
-
Housing & Mental Health Resources - Transitional Housing: For those students who do not have safe reliable housing and who still need some adult guidance Robynes Nest will place the student in a home that meets their needs. The transitional house is a single family home that is meant to support a student up to twelve months depending on their age and situation. There is at least one adult who has been vetted who loves in the house to provide support and guidance to the students enabling them to learn day to day life skills and live peacefully with other people. Permanent Housing: Robynes Nest provides the next step of secure stable and affordable apartment living so that students can continue to work on their independent life skills while working going to school and saving for their own housing by the time they are 25. Mental Health and Wellness: Through early intervention Robynes Nest seeks to stem the tide of mental health issues such as anxiety stress anger issues and mood behavior challenges int he early formative years of teens. Our contracted quality psychologist conducts weekly individual and group therapy sessions to help students heal from trauma and abuse develop coping skills and better self-awareness. Students in our wrap-around services programs are required to do weekly therapy sessions. Our group counseling program provided on-site at high schools helps students in areas such as school attendance grades and peer relationships helping them complete school easier and being better equipped for the complexities of school.
Expenses $288,088 · Revenue $19,770
-
Basic Needs food clothing hygiene household goods school supplies: Food panties: All high schools have fully stocked food pantries with grab-n-go foods bottled water apples toiletries and clothing. Our office pantry is for Robynes Nest students only to come shop for non-perishables as well as frozen meals that are provided by donors. Toiletries household products and more help students stay focused on school and use the money they make for other bills and savings. Other Assistance: We assist with things such as fixing broken glasses dental treatment clothes new & used household needs such as furniture blankets and heaters fans. A monthly student living stipend provides relief in managing daily needs. High school students may be working to provide for themselves or to help with family provisions. When work becomes their priority their schooling and grades suffer. To be eligible to receive student living expense support students must have passing grades in all classes meet school attendance requirements and reduce the number of working hours
Expenses $255,365 · Grants $55,089
-
Education Life Skills Programs - We provide additional educational assistance such as tutoring school supplies laptops etc. to enable students to have the tools to do their schoolwork. Post high school guidance regarding FAFSA scholarships and career coaching is also available to students in our program. Robynes Nest also provides scholarships to students who meet education guidelines. Soaring for Success is a career coaching program that is done on-site at schools to give at-risk students an opportunity to talk to different industry professionals to get a sense of what careers might be a fit for them. When additional assistance is needed in that area our career coach goes on-site to work with students. Life Skills Education classes are required for all students in our program in personal wellness employment finance coping skills dangers of substance abuse and many more. There classes help students to achieve their goals make informed decisions and to learn to live within their means as government assistance is not allowed in the program except Medi-Cal insurance no housing vouchers or EBT assistance Care Management staff assist students with issues with daily living as well as coordinating all services provided by Robynes Nests.
Expenses $94,351 · Grants $13,500
-
Other Program Expenses
Expenses $6,314
As filed on the 2023 return.
Listed in Part VII
-
Robyne Wood
Executive Director
- Total calculated
- $73,490
- From this org
- $73,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Alex Alvarez
President
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Farmer
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Linda Kannow
Secretary
- Total calculated
- $0
- Hours/week
- 25
-
Dick Deaner
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Elliot Skolnick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Bicos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Pike
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Robyne s Landing LLC
Owner of Real Property · CA · income $0 · assets $1,429,384
Directly controlled by Robynes Nest
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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