Totals
- Total revenue
- $742,803
- Total expenses
- $996,973
- Contributions and grants received
- $547,320
- Grants paid
- $54,492
- Program service revenue
- $170,325
- Investment income
- $38
- Other revenue
- $25,120
- Total assets, end of year
- $616,744
- Total liabilities, end of year
- $167,957
- Net assets or fund balances, end of year
- $448,787
- Program services expenses (Part IX)
- $841,059
- Management and general expenses
- $135,608
- Fundraising expenses
- $20,306
- Program service expenses (Part III)
- $841,059
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$11,585
-
1f · All other contributions, gifts and grants
$535,735
-
2a · Program service revenue: CONSULTING INCOME
total $170,325 · related or exempt $170,325
-
3 · Investment income
total $38 · excluded $38
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SPONSORSHIP REVENUE
total $25,120 · excluded $25,120
-
11e · Other revenue, total
$25,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,196 · program services $35,196
-
2 · Grants to domestic individuals
total $19,296 · program services $19,296
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $166,432 · program services $129,946 · management and general $28,365 · fundraising $8,121
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $455,170 · program services $419,531 · management and general $32,240 · fundraising $3,399
-
8 · Pension plan contributions
total $18,611 · program services $17,123 · management and general $1,395 · fundraising $93
-
9 · Other employee benefits
total $35,001 · program services $31,980 · management and general $2,762 · fundraising $259
-
10 · Payroll taxes
total $46,453 · program services $41,181 · management and general $4,455 · fundraising $817
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $690 · management and general $690
-
11c · Fees: accounting
total $26,847 · management and general $26,847
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,495 · program services $54,990 · management and general $8,987 · fundraising $1,518
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,279 · program services $20,953 · management and general $5,839 · fundraising $2,487
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,683 · program services $31,907 · management and general $4,776
-
17 · Travel
total $15,701 · program services $14,924 · management and general $777
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,312 · management and general $1,312
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,118 · program services $1,559 · fundraising $1,559
-
23 · Insurance
total $8,129 · program services $2,391 · management and general $5,256 · fundraising $482
-
24a · Other expenses: TELECOMMUNICATIONS
total $14,311 · program services $10,542 · management and general $2,625 · fundraising $1,144
-
24b · Other expenses: BANK AND PAYROLL FEES
total $6,272 · management and general $6,272
-
24c · Other expenses: STAFF DEVELOPMENT
total $6,174 · program services $6,100 · management and general $74
-
24d · Other expenses: SUBSCRIPTIONS AND REFERENCE
total $4,649 · program services $2,880 · management and general $1,397 · fundraising $372
-
24e · All other expenses
total $2,154 · program services $560 · management and general $1,539 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,724 · end of year $209,583
-
2 · Savings and temporary cash investments
beginning of year $125,610 · end of year $125,631
-
3 · Pledges and grants receivable
beginning of year $115,000 · end of year $61,200
-
4 · Accounts receivable
end of year $104,620
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,515 · end of year $3,590
-
10a · Land, buildings and equipment: cost or other basis
$22,450
-
10b · Land, buildings and equipment: accumulated depreciation
$3,118
-
10c · Land, buildings and equipment, net
end of year $19,332
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $86,388
-
15 · Other assets
end of year $6,400
-
17 · Accounts payable and accrued expenses
beginning of year $32,892 · end of year $81,031
-
25 · Other liabilities
end of year $86,926
-
27 · Net assets without donor restrictions
beginning of year $163,941 · end of year $311,802
-
28 · Net assets with donor restrictions
beginning of year $535,016 · end of year $136,985
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.
-
YOUTH MENTAL HEALTHPROMOTED YOUTH MENTAL WELLNESS AT FOUR LOCAL HIGH SCHOOLS THROUGH LUNCH TIME AND AFTERSCHOOL ACTIVIITES.PROVIDED TRAINING AND SUPPORT TO SCHOOL-BASED MENTAL HEALTH CLINICIANS AT THE SACRAMENTO COUNTY OFFICE OF EDUCATION. EDUCATED HIGH SCHOOL STUDENTS AT LOCAL HIGH SCHOOLS REGARDING THE HEALTH IMPACTS OF MARIJUANA USE.
Expenses $315,998 · Grants $2,851 · Revenue $101,865
-
CANNABIS/PUBLIC HEALTHWORKED WITH YOUTH, PUBLIC HEALTH AND TRIBAL ORGANIZATIONS ACROSS THE STATE TO RAISE AWARENESS OF OPPORTUNITIES TO RAISE FUNDS FOR YOUTH SERVICES AND YOUTH SUBSTANCE USE PREVENTION SERVICES VIA THE PROP 64 STATE GRANT PROGRAMS.EDUCATED POLICYMAKERS AND COMMUNITY LEADERS AT THE LOCAL AND STATE LEVELS REGARDING HEALTH RISKS ASSOCIATED WITH CANNABIS USE AND REGARDING CANNABIS ADVERTISING THAT IS DESIGNED TO ATTRACT CHILDREN AND YOUTH.
Expenses $267,471 · Revenue $63,772
-
YOUTH ADVOCACYCOORDINATED THE SAC KIDS FIRST COALITION, THE REGIONS LARGEST YOUTH ADVOCACY EFFORT. SAC KIDS FIRST ADVOCATED WITH THE CITY OF SACRAMENTO ON A RANGE OF YOUTH ISSUES INCLUDING THE ESTABLISHMENT OF A CHILDRENS FUND IN THE CITY BUDGET.WORKED WITH THE PROBATION DEPARTMENT AND SACRAMENTO COUNTY TO PROVIDE FEEDBACK FROM COMMUNITY-BASED ORGANIZATIONS ON THE EXPANSION OF THE LOCAL JUVENILE JUSTICE SYSTEM. BROUGHT FORWARD RECOMMENDATIONS TO THE PROBATION DEPARTMENT ON HOW TO DEVELOP A MORE HUMANE AND EFFECTIVE JUVENILE JUSTICE SYSTEM.
Expenses $257,590 · Grants $51,641 · Revenue $4,688
As filed on the 2022 return.
Listed in Part VII
-
Jim KeddyJIM KEDDY
Executive Dir.
- Total calculated
- $162,432
- From this org
- $144,227
- From related orgs
- $0
- Other
- $18,205
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $144,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,211
- Nontaxable benefits
- $10,994
- Filer's total
- $162,432
-
Karen Kaur DhillonKAREN KAUR DHILLON
President
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Carmen MartinezCARMEN MARTINEZ
Director
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jay FrancoJAY FRANCO
Director
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gurshabd KhalsaGURSHABD KHALSA
Director
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Fernando CibrianFERNANDO CIBRIAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy FitzgeraldAMY FITZGERALD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra PittsALEXANDRA PITTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lacresia HawkinsLACRESIA HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Savannah MendozaSAVANNAH MENDOZA
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
YES ON MEASURE L
$35,098
SUPPORT LOCAL BALLOT MEASURE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349301679
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