KOREATOWN YOUTH AND COMMUNITY CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KOREATOWN YOUTH AND COMMUNITY CENTER INC (EIN 95-3779389)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349316219
- Schema version
- 2024v5.5
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T19:53:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202227407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CKP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 MAIN ST STE 410 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953779389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREATOWN YOUTH AND COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KORE | BusinessNameControlTxt |
| Phone | 2133657400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 W SIXTH STREET 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNG HO SONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2133657400 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM YU | PreparerPersonNm |
| PTIN | P01371856 | PTIN |
| Phone | 9497570900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHNG HO SONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 W SIXTH STREET 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,577,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KYCCLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO THE CHILDREN AND FAMILIES OF KOREATOWN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 3312 | TotalVolunteersCnt |
| Total Gross UBI | $647 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,440,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,580,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,971,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,735,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,082 | PYOtherRevenueAmt |
| CY Other Revenue | $204,168 | CYOtherRevenueAmt |
| PY Total Revenue | $20,450,322 | PYTotalRevenueAmt |
| CY Total Revenue | $22,520,079 | 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 | $12,797,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,656,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,047,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,664,285 | PYOtherExpensesAmt |
| CY Other Expenses | $6,864,578 | CYOtherExpensesAmt |
| PY Total Expenses | $19,461,433 | PYTotalExpensesAmt |
| CY Total Expenses | $21,521,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $988,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $998,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,067,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,529,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,785,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,248,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,282,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,280,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KYCC'S PROGRAMS AND SERVICES ARE DIRECTED TOWARD RECENTLY IMMIGRATED, ECONOMICALLY DISADVANTAGED YOUTH AND THEIR FAMILIES, AND PROMOTE COMMUNITY SOCIO-ECONOMIC EMPOWERMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,440,004 | ExpenseAmt |
| Revenue | $527,806 | RevenueAmt |
| Desc | KYCC'S ENVIRONMENTAL SERVICES PROVIDES A RANGE OF FREE SERVICES TO THE RESIDENTS OF KOREATOWN AND SURROUNDING AREAS OF CENTRAL AND SOUTH LOS ANGELES. THE URBAN FORESTRY PROGRAM PLANTS AND MAINTAINS SHADE TREES IN PUBLIC SPACES. THE COMMUNITY BEAUTIFICATION PROGRAM OFFERS FREE GRAFFITI REMOVAL, LITTER ABATEMENT, AND BULKY ITEM PICK-UP SEVEN DAYS A WEEK. OUR CLEAN LA PROGRAM CLEANS MAJOR COORIDORS WHILE PROVIDING JOB TRAINING AND CAREER COACHING FOR ADULTS LOOKING FOR A FRESH START. COMMUNITY ENGAGEMENT EFFORTS INCLUDE TREE GIVEAWAYS, NEIGHBORHOOD CLEAN-UPS, ENVIRONMENTAL EDUCATION WORKSHOPS, AND TRAININGS. KYCC IS DEDICATED TO BEAUTIFYING AND GREENING OUR NEIGHBORHOODS TO REALIZE A HEALTHIER, MORE SUSTAINABLE COMMUNITY FOR EVERYONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,674,973 | ExpenseAmt |
| Revenue | $468,307 | RevenueAmt |
| Desc | KYCC'S COMMUNITY ECONOMIC DEVELOPMENT IMPROVES THE FINANCIAL STABILITY OF LOW-INCOME RESIDENTS BY PROVIDING FREE TAX PREPARATION SERVICES AND LINKING THEM TO VARIOUS FINANCIAL STRENGTHENING SERVICES. KYCC'S ASSET AND CREDIT BUILDING PROGRAM, AND FINANCIAL EDUCATION AND COACHING SERVICES SEEK TO IMPROVE FINANCIAL STABILITY OF OUR CLIENTS. KYCC PROVIDES EARNED INCOME TAX CREDIT OUTREACH, LOW INCOME TAXPAYER CLINIC SUPPORTS INDIVIDUALS WITH TAX CONTROVERSIES, RENTAL AND UTILITY ASSISTANCE. FINALLY, KYCC OFFERS A SMALL BUSINESS DEVELOPMENT PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND WORKSHOPS FOR SMALL BUSINESS OWNERS IN AND AROUND KOREATOWN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,111,675 | ExpenseAmt |
| Revenue | $143,262 | RevenueAmt |
| Desc | KYCC'S BEHAVIORAL HEALTH CLINICS OFFER CULTURALLY COMPETENT MENTAL HEALTH SERVICES FOR LOW-INCOME CHILDREN, YOUTH, AND THEIR FAMILIES AND SUSBSTANCE ABUSE TREATMENT FOR ADULTS. INDIVIDUAL, GROUP, AND FAMILY THERAPY IS PROVIDED IN OUTPATIENT, SCHOOL-BASED, AND IN-HOME SETTINGS THROUGH CONTRACTS WITH THE COUNTY DEPARTMENT OF MENTAL HEALTH, COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES, COUNTY DEPARTMENT OF PUBLIC HEALTH, AND OTHER FUNDERS. SERVICES ALSO INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY-BASED CASE MANAGEMENT, CHILD ABUSE PREVENTION/INTERVENTION, AND PARENTING EDUCATION. ALL SERVICES ARE AVAILABLE IN ENGLISH, SPANISH, AND KOREAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,482,310 | ExpenseAmt |
| Revenue | $595,671 | RevenueAmt |
| Desc | KYCC PROVIDES MULTIPLE SERVICES TO THE KOREATOWN COMMUNITY INCLUDING AFTERSCHOOL PROGRAMS AND A FULL-DAY SUMMER CAMP AT LOW OR NO COST. KIDS TOWN PRESCHOOL DELIVERS TRI-LINGUAL EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES TWO TO FIVE YEARS. KYCC'S PREVENTION EDUCATION UNIT PROVIDES TRAININGS AND WORKSHOPS FOR YOUTH, PARENTS AND THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD). THESE PROGRAMS AND WORKSHOPS INCREASE COMMUNITY PROTECTIVE FACTORS, INCLUDING SOCIAL EMOTIONAL LEARNING AND RESILIENCY AND OPEN COMMUNICATION BETWEEN YOUTH AND PARENTS. KYCC PROVIDES SUPPORTIVE HOUSING AND TENANT SERVICES TO RESIDENTS IN OUR AFFORDABLE HOUSING BUILDINGS AND TIME-LIMITED RENTAL ASSISTANCE AND HOUSING NAVIGATION THROUGH LAHSA AND COMMUNITY SUPPORTS. THE KOREATOWN STORYTELLING PROGRAM IS AN INTERGENERATIONAL, MULTILINGUAL, AND MULTIETHINIC ORAL HISTORY AND DIGITAL MEDIA PROGRAM FOR HIGH SCHOOL STUDENTS, ADULTS, AND OLDER ADULTS. KYCC'S FAMILYSOURCE CENTER IS A HUB FOR FAMILIES WITH CHILDREN PROVIDING A PREVENTION FRAMWORK THAT FOCUSSES ON IMPROVING HOUSING STABILITY, INCREASING FINANCIAL SECRUITY, AND IMPROVING ACADEMIC ACHIEVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,482,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $595,671 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,708,962 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNG HO SONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133657400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 W SIXTH STREET STE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TED KIM | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TEDDY ZEE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LOPEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN I KIM | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WONTAE CHA | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD K KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN S KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL TKIM | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LEE | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONG C KIM | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD PAI PHD | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES PARK ESQ | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NITA SONG | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA L WATTS | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTIE J WOODS | ||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNG HO SONG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $260,954 | $0 | $46,119 | Yes (X) | |
| JOSEPH ST JOHN | ||||||
| CHIEF OPERATING OFFCER | 40.00 | $200,080 | $0 | $22,932 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $461,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,380 | FundraisingAmt |
| Government Grants | $17,008,948 | GovernmentGrantsAmt |
| All Other Contributions | $3,513,890 | AllOtherContributionsAmt |
| Total Contributions | $20,580,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| KID'S TOWN | 624410 | $595,671 | $595,671 |
| ENVIRONMENTAL SERVICES | 811000 | $527,806 | $527,806 |
| ECONOMIC DEVELOPMENT | 561499 | $468,307 | $468,307 |
| CLINICAL SERVICES | 624100 | $143,262 | $143,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,735,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $647 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $640,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEE | 531390 | $143,262 | $143,262 |
| OTHER REVENUE | 900099 | $60,906 | $60,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,520,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,939,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $647 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,034 | TotalAmt |
| Program Services | $364,627 | ProgramServicesAmt |
| Management And General | $79,834 | ManagementAndGeneralAmt |
| Fundraising | $16,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,393,415 | TotalAmt |
| Program Services | $9,010,944 | ProgramServicesAmt |
| Management And General | $1,972,913 | ManagementAndGeneralAmt |
| Fundraising | $409,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,484 | TotalAmt |
| Program Services | $188,458 | ProgramServicesAmt |
| Management And General | $58,276 | ManagementAndGeneralAmt |
| Fundraising | $7,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,085 | TotalAmt |
| Program Services | $1,187,903 | ProgramServicesAmt |
| Management And General | $367,329 | ManagementAndGeneralAmt |
| Fundraising | $48,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,600 | TotalAmt |
| Program Services | $698,783 | ProgramServicesAmt |
| Management And General | $216,081 | ManagementAndGeneralAmt |
| Fundraising | $28,736 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,781,129 | TotalAmt |
| Program Services | $4,625,448 | ProgramServicesAmt |
| Management And General | $672,006 | ManagementAndGeneralAmt |
| Fundraising | $483,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,756 | TotalAmt |
| Program Services | $47,730 | ProgramServicesAmt |
| Management And General | $17,712 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,454 | TotalAmt |
| Program Services | $27,320 | ProgramServicesAmt |
| Management And General | $34,597 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,933 | TotalAmt |
| Program Services | $414,412 | ProgramServicesAmt |
| Management And General | $142,378 | ManagementAndGeneralAmt |
| Fundraising | $42,143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,493 | TotalAmt |
| Program Services | $16,219 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,071 | TotalAmt |
| Program Services | $41,036 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
| Fundraising | $5,645 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330 | TotalAmt |
| Management And General | $3,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,984 | TotalAmt |
| Program Services | $60,282 | ProgramServicesAmt |
| Management And General | $105,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,428 | TotalAmt |
| Program Services | $25,800 | ProgramServicesAmt |
| Management And General | $88,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,521,196 | TotalAmt |
| Program Services | $16,708,962 | ProgramServicesAmt |
| Management And General | $3,765,204 | ManagementAndGeneralAmt |
| Fundraising | $1,047,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,954 | BOYAmt |
| EOY | $2,749,859 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,675 | BOYAmt |
| EOY | $2,840,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,641 | BOYAmt |
| EOY | $3,276,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,545 | BOYAmt |
| EOY | $49,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,519,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,124,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,566 | BOYAmt |
| EOY | $1,395,112 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,221 | BOYAmt |
| EOY | $306,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,355 | BOYAmt |
| EOY | $2,912,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067,957 | BOYAmt |
| EOY | $13,529,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,380 | BOYAmt |
| EOY | $1,511,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,481 | BOYAmt |
| EOY | $872,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,049 | BOYAmt |
| EOY | $2,865,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,785,910 | BOYAmt |
| EOY | $5,248,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252,880 | BOYAmt |
| EOY | $8,131,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167 | BOYAmt |
| EOY | $149,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,047 | BOYAmt |
| EOY | $8,280,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067,957 | BOYAmt |
| EOY | $13,529,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $998,883 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,159,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,343,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,127,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,975,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,833,526 | CurrentTaxYearAmt |
| Total | $78,440,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,159,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,343,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,127,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,975,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,833,526 | CurrentTaxYearAmt |
| Total | $78,440,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,440,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647 | CurrentTaxYearAmt |
| Total | $85,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $271,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,168 | CurrentTaxYearAmt |
| Total | $1,194,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,719,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,653,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,911,032 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,067,237 | DepreciationAmt |
| Book Value | $843,795 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $985,505 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $597,515 | DepreciationAmt |
| Book Value | $387,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $622,797 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $459,470 | DepreciationAmt |
| Book Value | $163,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,395,112 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSETS, NET | $2,694,828 |
| FINANCE RIGHT-OF-USE ASSETS, NET | $149,374 |
| DEPOSITS | $31,891 |
| OTHER RECEIVABLES | $36,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,912,242 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES, CURRENT | $498,095 |
| FINANCE LEASE LIABILITIES, CURRENT | $44,163 |
| OPERATING LEASE LIABILITIES, NET OF CURRENT | $2,215,392 |
| FINANCE LEASE LIABILITIES, NET OF CURRENT | $107,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,865,295 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,793,701 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $273,622 | OtherRevenueAmt |
| Revenue Not Reported | $273,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,520,079 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,520,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,794,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $273,622 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $273,622 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,521,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,521,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN KIND |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND CONTRIBUTION PORTION FROM FUNDRAISING EVENT |
| PART XII, LINE 2B | LINE 2B CONSIST OF NON-CASH CONTRIBUTIONS (TOYS, BOOKS, ETC) OF $273,622 |
| PART XII, LINE 2B | KYCC MAINTAINS A TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE STATE OF CALIFORNIA, REVENUE AND TAXATION CODE. KYCC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS AND FTB, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS REQUIRED BY THE INCOME TAXES TOPIC FOR THE FASB ASC, KYCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. KYCC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT | Event1Nm |
| Gross Receipts Event1 | $474,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $431,178 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,500 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $156,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,465 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,380 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,366 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $63,866 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $697,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $640,509 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,380 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNG HO SONG | ||||||||||||||
| EXECUTIVE DIRECTOR | $260,954 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,119 | $0 | $307,073 | $0 | $0 | $0 |
| JOSEPH ST JOHN | ||||||||||||||
| CHIEF OPERATING OFFCER | $200,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,932 | $0 | $223,012 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN 2023, THE EXECUTIVE COMMITTEE RECOMMENDED AN ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE CURRENT LEVEL, AND IT ACCEPTED AN ADJUSTMENT RECOMMENDATION MADE BY THE EXECUTIVED DIRECTOR TO THE CHIEF OPERATING OFFICER'S COMPENSATION TO THE CURRENT LEVEL. THERE WAS A REVIEW BY MEMBERS OF THE EXECUTIVE COMMITTEE AND APPROVAL FROM THE FULL BOARD. MODIFICATIONS TO COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATING/FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, IF SUCH MODIFICATIONS ARE NOT SUBSTANTIALLY SHARED BY ALL EMPLOYEES. COMPARABLE DATA, COMPENSATION SURVEYS, AND OTHER MEANS ARE USED TO DETERMINE THAT THE COMPENSATION IS 'JUST AND REASONABLE'. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS, BOOKS, AND OTHERS | 31 | $134,072 | FMV |
| Yes (X) | FOOD, AND BEVERAGE | 17 | $11,525 | FMV |
| Yes (X) | TICKET, COUPONE, AND GIFT CARD | 10 | $3,622 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004 (SB 1262), THE AUDIT COMMITTEE CONFERRED WITH THE INDEPENDENT AUDITORS TO SATISFY MEMBERS OF THE FINANCIAL AFFAIRS OF THE ORGANIZATION. THE AUDIT COMMITTEE DETERMINED TO ACCEPT THE AUDIT AND SUBMITTED ITS OPINION TO ACCEPT THE AUDITED FINANCIALS TO A FULL VOTE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ACCEPTED THE AUDIT. THE AUDITED FINANCIAL STATEMENTS WERE THE BASIS FOR COMPLETING THE FORM 990. PRIOR TO FILING, THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD ALONG WITH AN EXECUTIVE SUMMARY PROVIDED BY THE CHIEF OPERATING OFFICER. A PERIOD FOR QUESTIONS AND CLARIFICATIONS ABOUT THE FORM 990 WAS PROVIDED TO THE BOARD AND ANY ITEMS OF CONCERN WERE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF MEMBERS. BOARD MEMBERS ARE INTRODUCED TO THE POLICY DURING THEIR INITIAL ORIENTATION AND ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND/OR A MEMBER OF THE EXECUTIVE COMMITTEE. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE POLICY (DURING THE JUNE MEETING OR, IF CANCELLED, THE FIRST BOARD OF DIRECTORS MEETING THEREAFTER). THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO REVIEW ANY CLAIMS OF CONFLICT OF INTEREST. IF CONFLICTS OF INTEREST EXIST, MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY MATTER IN WHICH THEY MAY HAVE SUCH CONFLICT OF INTEREST. STAFF IS INTRODUCED TO THE POLICY DURING THEIR NEW HIRE ORIENTATION. THE MANAGEMENT TEAM IS RESPONSIBLE FOR REPORTING ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR FINDS MERIT IN THE REPORT, A REPORT IS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2023, THE EXECUTIVE COMMITTEE RECOMMENDED AN ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE CURRENT LEVEL, AND IT ACCEPTED AN ADJUSTMENT RECOMMENDATION MADE BY THE EXECUTIVE DIRECTOR TO THE CHIEF OPERATING OFFICER'S COMPENSATION TO THE CURRENT LEVEL. THERE WAS A REVIEW BY MEMBERS OF THE EXECUTIVE COMMITTEE AND APPROVAL FROM THE FULL BOARD. MODIFICATIONS TO COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATING/FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, IF SUCH MODIFICATIONS ARE NOT SUBSTANTIALLY SHARED BY ALL EMPLOYEES. COMPARABLE DATA, COMPENSATION SURVEYS, AND OTHER MEANS ARE USED TO DETERMINE THAT THE COMPENSATION IS 'JUST AND REASONABLE'. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS FOR THE MOST CURRENT YEAR ARE AVAILABLE ON THE KYCC WEBSITE AND IN PERSON, UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE BUT CONSIDERATION WOULD BE MADE TO A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | AUTOMOBILE: PROGRAM SERVICE EXPENSES 300,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,398. BAD DEBT: PROGRAM SERVICE EXPENSES 34,039. MANAGEMENT AND GENERAL EXPENSES -78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,961. BANK SERVICE: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 2,146. FUNDRAISING EXPENSES 451. TOTAL EXPENSES 2,854. CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 2,561,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,561,685. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 11,065. FUNDRAISING EXPENSES 5,394. TOTAL EXPENSES 19,154. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 63,882. MANAGEMENT AND GENERAL EXPENSES 47,913. FUNDRAISING EXPENSES 3,186. TOTAL EXPENSES 114,981. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,808. MANAGEMENT AND GENERAL EXPENSES 3,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,689. EMPLOYEE MORALE: PROGRAM SERVICE EXPENSES 20,966. MANAGEMENT AND GENERAL EXPENSES 39,575. FUNDRAISING EXPENSES 4,064. TOTAL EXPENSES 64,605. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 44,909. MANAGEMENT AND GENERAL EXPENSES 8,954. FUNDRAISING EXPENSES 2,496. TOTAL EXPENSES 56,359. IN KIND: PROGRAM SERVICE EXPENSES 124,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 149,219. TOTAL EXPENSES 273,622. LICENSE AND TAXES: PROGRAM SERVICE EXPENSES 8,478. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 671. TOTAL EXPENSES 9,979. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,347. MANAGEMENT AND GENERAL EXPENSES 3,602. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 6,986. PARKING: PROGRAM SERVICE EXPENSES 96,223. MANAGEMENT AND GENERAL EXPENSES 32,923. FUNDRAISING EXPENSES 2,900. TOTAL EXPENSES 132,046. OFFICE MAINTENANCE AND SERVICES: PROGRAM SERVICE EXPENSES 188,000. MANAGEMENT AND GENERAL EXPENSES 15,265. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 203,391. OTHER SERVICES: PROGRAM SERVICE EXPENSES 63,698. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 181,142. TOTAL EXPENSES 247,990. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 546,329. MANAGEMENT AND GENERAL EXPENSES 470,186. FUNDRAISING EXPENSES 90,005. TOTAL EXPENSES 1,106,520. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 429,582. MANAGEMENT AND GENERAL EXPENSES 7,301. FUNDRAISING EXPENSES 42,136. TOTAL EXPENSES 479,019. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 47,546. MANAGEMENT AND GENERAL EXPENSES 18,590. FUNDRAISING EXPENSES 1,223. TOTAL EXPENSES 67,359. STIPENDS: PROGRAM SERVICE EXPENSES 31,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 625. TOTAL EXPENSES 31,635. UTILITIES: PROGRAM SERVICE EXPENSES 40,193. MANAGEMENT AND GENERAL EXPENSES 6,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,896. |
| PART XII, LINE 2C | THERE IS NO CHANGE FROM THE PRIOR YEAR ON KYCC'S OVERSIGHT ON FINANCIAL STATEMENTS. AUDIT COMMITTEE APPOINTS THE INDEPENDENT AUDITORS EACH YEAR, AND THE INDEPENDENT AUDITORS REPORT THE AUDITED FINANCIAL STATEMENTS TO THE AUDIT COMMITTEE, WHICH IN TURN REPORTS TO THE FULL BOARD WHEN IT ACCEPTS THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| KYCC OAK LLC | |||||||
| 3727 WEST 6TH STREET 300 | LOS ANGELES | CA | 90020 | 953779389 | DEVELOPMENT OF HOUSING FOR LOW-INCOME AND MODERATE INCOME INDIVIDUALS | CA | KOREATOWN YOUTH AND COMMUNITY CENTER INC |
| KYCC SOLARIS LLC | |||||||
| 3727 WEST 6TH STREET 300 | LOS ANGELES | CA | 90020 | 953779389 | DEVELOPMENT OF HOUSING FOR LOW-INCOME AND MODERATE INCOME INDIVIDUALS | CA | KOREATOWN YOUTH AND COMMUNITY CENTER INC |
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