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  • Lafayette, CA
  • Tax-exempt since June 2009
  • EIN: 26-4348341

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Details

According to its June 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$109k (2021)

Expenses
$366k (2021)

Total Assets
$32.3k (2021)

Total Liabilities
$841k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,905
Expenses
$365,720
Net Income
-$256,815
Net Assets
-$808,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,035
95.5%
Program Services $4,870
4.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,320
64.9%
Assets/Debt
Total Assets $32,296
Total Liabilities $841,232
Net Assets -$808,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Carlisle (Founder And Former Ceo) $15,000 $0 $0
William R Brinkman (Mgr Of Assignee) $0 $0 $0

Document Links

990
Filed on July 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,365
Expenses
$1,839,209
Net Income
-$1,182,844
Net Assets
-$552,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,038
64.6%
Program Services $272,487
41.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,161
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,824
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $648,733
35.3%
Assets/Debt
Total Assets $417,428
Total Liabilities $969,549
Net Assets -$552,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Carlisle (Founder And Former Ceo) $169,730 $0 $6,266
Will Mc Coy (Former Ceo) $160,087 $0 $8,010
Erik Stangvik (Vp Strategy And Development) $147,140 $0 $12,834
Richard Whittow (Cfo) $142,991 $0 $7,568
Kathy Grey (Vp Education) $107,973 $0 $14,755
Averel Roberts Wilson (Treasurer) $0 $0 $0
Paul Proett (Ceo) $0 $0 $0
Raymond Magpantay (Director) $0 $0 $0
Louise Rush (Secretary) $0 $0 $0
Robin Strawbridge (Former Director) $0 $0 $0
Michael Davis (Chair) $0 $0 $0
Augusta Gillespie Miller (Director) $0 $0 $0
Sean Hanrahan (Director) $0 $0 $0
Melanie Le Grande (Vice Chair) $0 $0 $0
Adam Roberts (Director) $0 $0 $0
Gee Kin Chou (Director) $0 $0 $0
Carrie Ellerbe (Director) $0 $0 $0
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Document Links

990
Filed on March 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,242,523
Expenses
$3,306,916
Net Income
-$64,393
Net Assets
$630,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,486,038
76.7%
Program Services $724,588
22.3%
Investment Income $5,399
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,498
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,085
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $835,676
25.3%
Assets/Debt
Total Assets $1,018,005
Total Liabilities $387,282
Net Assets $630,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Carlisle (President) $167,640 $0 $10,541
Erik Stangvik (Vp Strategy And Development) $129,640 $0 $12,413
Richard Whittow (Cfo) $126,780 $0 $0
Alice Cahn (Program Director) $118,497 $0 $12,476
Will Mc Coy (Ceo) $96,590 $0 $3,368
Averel Roberts Wilson (Secretary) $0 $0 $0
Holly Gordon (Director) $0 $0 $0
Byron Rissell (Former Director) $0 $0 $0
Kelly Liang (Treasurer) $0 $0 $0
Raymond Magpantay (Director) $0 $0 $0
Louise Rush (Director) $0 $0 $0
Michelle Shapiro (Former Director) $0 $0 $0
Robin Strawbridge (Vice Chair) $0 $0 $0
Christina Vandewater (Former Director) $0 $0 $0
Michael Davis (Director) $0 $0 $0
Augusta Gillespie (Director) $0 $0 $0
Sean Hanrahan (Director) $0 $0 $0
Melanie Le Grande (Director) $0 $0 $0
Don Moirao (Former Director) $0 $0 $0
Adam Roberts (Director) $0 $0 $0
Gee Kin Chou (Director) $0 $0 $0
Carrie Ellerbe (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,330,416
Expenses
$2,228,532
Net Income
$101,884
Net Assets
$695,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,819,480
78.1%
Program Services $539,895
23.2%
Investment Income $4,966
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,925
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,590
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $664,457
29.8%
Assets/Debt
Total Assets $908,719
Total Liabilities $213,603
Net Assets $695,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Carlisle (President) $132,208 $0 $10,328
Erik Stangvik (Vp Strategy And Development) $118,583 $0 $12,112
Rosemary Rein (Former Vp Education) $107,849 $0 $6,434
Richard Whittow (Cfo) $28,600 $0 $0
Averel Roberts Wilson (Secretary) $0 $0 $0
Paul Proett (Chair) $0 $0 $0
Holly Gordon (Director) $0 $0 $0
Byron Rissell (Director) $0 $0 $0
Kelly Liang (Treasurer) $0 $0 $0
Raymond Magpantay (Director) $0 $0 $0
Louise Rush (Director) $0 $0 $0
Michelle Shapiro (Director) $0 $0 $0
Robin Strawbridge (Vice Chair) $0 $0 $0
Christina Vandewater (Director) $0 $0 $0
Michael Davis (Director) $0 $0 $0
Augusta Gillespie (Director) $0 $0 $0
Sean Hanrahan (Director) $0 $0 $0
Melanie Le Grande (Director) $0 $0 $0
Don Moirao (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,797,394
Expenses
$1,309,912
Net Income
$487,482
Net Assets
$593,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,095,810
61.0%
Program Services $732,417
40.7%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,001
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,486
11.6%
Professional Fundraising Fees $30,000
2.3%
Other Salaries and Wages $365,014
27.9%
Assets/Debt
Total Assets $766,726
Total Liabilities $173,494
Net Assets $593,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Carlisle (Ceo) $138,390 $0 $8,184
Therese Wilson (Former Coo) $61,515 $0 $8,184
Averel Roberts Wilson (Director) $0 $0 $0
Rochelle Fortier Nwadibia (Former Director) $0 $0 $0
Paul Proett (Chair) $0 $0 $0
Trae Chancellor (Former Director) $0 $0 $0
Holly Gordon (Secretary) $0 $0 $0
Byron Russell (Director) $0 $0 $0
Kelly Liang (Treasurer) $0 $0 $0
Raymond Magpantay (Director) $0 $0 $0
Louise Rush (Director) $0 $0 $0
Michelle Shapiro (Director) $0 $0 $0
Robin Strawbridge (Director) $0 $0 $0
Christina Vandewater (Director) $0 $0 $0
Michael Davis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,102
Expenses
$394,395
Net Income
$14,707
Net Assets
$105,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,909
42.5%
Program Services $248,132
60.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,940
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,193
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,202
28.4%
Assets/Debt
Total Assets $187,934
Total Liabilities $82,184
Net Assets $105,750

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,888
Expenses
$712,739
Net Income
-$27,851
Net Assets
$180,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,356
38.9%
Program Services $418,531
61.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,377
22.8%
Professional Fundraising Fees $20,000
2.8%
Other Salaries and Wages $171,048
24.0%
Assets/Debt
Total Assets $199,699
Total Liabilities $19,406
Net Assets $180,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Therese Wilson (Coo) $86,115 $0 $3,080
Nicholas Carlisle (Ceo) $76,532 $0 $3,080
Silvia Vasquez Lavado (Director) $0 $0 $0
Averel Roberts Wilson (Chair) $0 $0 $0
Rochelle Fortier Nwadibia (Secretary) $0 $0 $0
Paul Proett (Treasurer) $0 $0 $0
Trae Chancellor (Director) $0 $0 $0
Holly Gordon (Director) $0 $0 $0
Byron Russell (Director) $0 $0 $0
Bill Thompson (Director) $0 $0 $0
Kim Ristow (Director) $0 $0 $0
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Document Links

990
Filed on June 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,434
Expenses
$680,877
Net Income
$107,557
Net Assets
$208,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,519
35.2%
Program Services $510,914
64.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,038
42.9%
Assets/Debt
Total Assets $220,458
Total Liabilities $12,314
Net Assets $208,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Carlisle (Executive Director) $78,000 $0 $0
Therese Wilson (Coo) $76,875 $0 $0
Kathryn Grey (Lead Trainer) $65,000 $0 $0
Damon Lemmons (Executive Assistant) $30,548 $0 $0
Erik Stangvik (Vice President Of Strategy Development) $21,000 $0 $0
Allyson Cline (Program Director) $13,948 $0 $0
Phillip Jonckheer (Treasurer) $0 $0 $0
Kevin Kopiak (Director) $0 $0 $0
Silvia Vasquez Lavado (Director) $0 $0 $0
Steven Weitz (Director) $0 $0 $0
Peter Williamson (Chair) $0 $0 $0
Averel Wilson (Secretary) $0 $0 $0
Kymberly Hough (Director) $0 $0 $0
Charles Zukow (Director) $0 $0 $0
Rochelle A Fortier Nwadibia (Director) $0 $0 $0
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Document Links

990
Filed on May 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,460
Expenses
$441,249
Net Income
-$40,789
Net Assets
$92,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,279
43.5%
Program Services $226,145
56.5%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,960
37.4%
Assets/Debt
Total Assets $98,491
Total Liabilities $6,334
Net Assets $92,157
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Grey (Lead Trainer) $56,626 $0 $0
Nicholas Carlisle (Executive Director) $50,000 $0 $0
Mary Cline (Program Director) $23,346 $0 $0
Joseph Finocchiaro (Development Director) $20,000 $0 $0
Damon Lemmons (Executive Assistant) $14,988 $0 $0
Phillip Jonckheer (Treasurer) $0 $0 $0
Kevin Kopiak (Board Of Directors) $0 $0 $0
Silvia Vasquez Lavado (Board Of Directors) $0 $0 $0
Steven Weitz (Board Of Directors) $0 $0 $0
Peter Williamson (Chair) $0 $0 $0
Avrel Wilson (Secretary) $0 $0 $0
Kym Hough (Board Of Directors) $0 $0 $0
Charles Zukow (Board Of Directors) $0 $0 $0
Rochelle A Fortier Nwadibia (Board Of Directors) $0 $0 $0
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Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,112
Expenses
$234,388
Net Income
$59,724
Net Assets
$132,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,528
38.3%
Program Services $181,521
61.7%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,886
21.7%
Assets/Debt
Total Assets $135,508
Total Liabilities $2,563
Net Assets $132,945

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,373
Expenses
$138,275
Net Income
$41,098
Net Assets
$73,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,417
34.2%
Program Services $118,049
65.8%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$109
Other Revenue $0
Assets/Debt
Total Assets $73,430
Total Liabilities $209
Net Assets $73,221

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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