Community Wraparound FY2023 filing

Tax-deductible

San Diego, CA501(c)(3)Foundations & GrantmakersEIN 85-2244626Revenue $252K in FY2023

On file with the IRS404 Euclid Ave, 92114-2203 · San Diego, CATax-exempt since Apr 2022Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development. Also, to give the youth the tools and education they need to restore themselves to be able to maintain healthy relationships.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $41K a year · 7% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
63% of total assets
Fine: liabilities are 63% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$252K
+828% vs prior year
Spent
$231K
To programs
87%
Net assets
$17K
By yearFY2020–FY2024
Revenue
$252K
FY2023▲ +828%
Tap a bar for its year
Revenue by fiscal year
FY2020$1K
FY2021$500
FY2022$27K
FY2023$252K
FY2024$860K
Expenses
$231K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$231K
FY2024$799K
Net assets
$17K
FY2023▲ +618%
Tap a bar for its year
Net assets by fiscal year
FY2020Not on file
FY2021Not on file
FY2022−$3K
FY2023$17K
FY2024$78K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $200K Management & general 13% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Community Wraparound executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Guides at-risk youth and their families toward goals, careers, and healthy relationships.

Questions for Community Wraparound

Tap to ask. Community Wraparound sees how many people are interested.

Your first name shows with your question. Community Wraparound answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $192K · in their own filed words · FY2023
01

Cal-vip grant provide services and programs to school-age youth, ages 6-18, and young adults, ages 19-24, who demonstrate at-risk deliquent behavior AND/OR experience other issues such as lack of access to resources to be healthy, safe, and thrive, negative home dynamics, behaviorial health concerns, or substance abuse, that place them…

$125Kprogram expense
02

Learn 4 life mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development.

$39Kprogram expense
03

San marcos school district mentoring program for gang involved youth. To provide support to their siblings and families by helping them reach their goals and expanding social networks and life experiences, followed by developing career skills to sustain their individual personal development.

$28Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 2 funders$25K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$252K
Ln 12
Fees for servicesLn 2g$252K
Money outPt IX
$231K
Ln 25
Programscol B$200K
Managementcol C$31K
Owns and owesPt X
$17K
net assets · Ln 32
Cash and savingsLn 1–2$47K
Total assetsLn 16$47K
LiabilitiesLn 26$30K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$252K
Total revenueLn 12$252K
Assets in detailPt X, end of year
CashLn 1$47K
Cash and savings togetherLn 1–2$47K
Total assetsLn 16$47K
LiabilitiesLn 26$30K
Net assetsLn 32$17K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2K$47K
Total assetsLn 16$2K$47K
LiabilitiesLn 26$5K$30K
Net assetsLn 32−$3K$17K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$500$500
Other fees for servicesLn 11g$208K$200K$8K
Office expensesLn 13$9K$9K
OccupancyLn 16$9K$9K
InsuranceLn 23$4K$4K
Total functional expensesLn 25$231K$200K$31K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $860K$799K$60K$78K 990 PDF
FY2023 Viewing $252K$231K$21K$17K 990 PDF
FY2022 $27K−$3K 990 PDF
FY2021 $500 990 PDF
FY2020 $1K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $252,065 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$252,065
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$252,065
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$231,290
I-18 Total expenses$231,290
I-19 Revenue less expenses$20,775
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $252,065 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $252,065$252,065
VIII-12 Total revenueRelated to mission $252,065$252,065
Part IX · Statement of functional expenses $231,290 across 5 lines filed
IX-11c Accounting feesPrograms $500$500
IX-11g Other fees for servicesPrograms $199,974 · Management $8,121$208,095
IX-13 Office expensesManagement $8,829$8,829
IX-16 OccupancyManagement $9,375$9,375
IX-23 InsuranceManagement $4,491$4,491
IX-25 Total functional expensesPrograms $200,474 · Management $30,816 · Fundraising $0$231,290
Part X · Balance sheet $47,432 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,638$47,432
X-16 Total assetsStart of year $1,638$47,432
X-25 Other liabilitiesStart of year $5,000$30,019
X-26 Total liabilitiesStart of year $5,000$30,019
X-27 Net assets without donor restrictionsStart of year −$3,362$17,413
X-32 Total net assets or fund balancesStart of year −$3,362$17,413
X-33 Total liabilities and net assetsStart of year $1,638$47,432
Part XI · Reconciliation of net assets $17,413 net assets at year end
XI-1 Total revenue$252,065
XI-2 Total expenses$231,290
XI-3 Revenue less expenses$20,775
XI-4 Net assets at start of year−$3,362
XI-10 Net assets at end of year$17,413

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.