YOUTH MENTORING CONNECTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YOUTH MENTORING CONNECTION (EIN 95-4845105)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349309011
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:16:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954845105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH MENTORING CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone3236488548PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18407 S VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY LOREPersonNm
Person TitlePRESIDENT & FOUNDERPersonTitleTxt
Phone3236488548PhoneNum
Signature2024-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYPersonFirstNm
Person LastLOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY LOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18407 S VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,894,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,275,444PYContributionsGrantsAmt
CY Contributions Grants$1,689,479CYContributionsGrantsAmt
PY Program Service Revenue$130,210PYProgramServiceRevenueAmt
CY Program Service Revenue$178,503CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,405,654PYTotalRevenueAmt
CY Total Revenue$1,867,982CYTotalRevenueAmt
PY Grants And Similar Paid$22,022PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,663CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$711,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$879,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,059PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,443CYTotalFundraisingExpenseAmt
PY Other Expenses$354,160PYOtherExpensesAmt
CY Other Expenses$495,665CYOtherExpensesAmt
PY Total Expenses$1,088,930PYTotalExpensesAmt
CY Total Expenses$1,396,669CYTotalExpensesAmt
PY Revenues Less Expenses$316,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$471,313CYRevenuesLessExpensesAmt
Total Assets BOY$1,396,092TotalAssetsBOYAmt
Total Assets EOY$2,709,734TotalAssetsEOYAmt
Total Liabilities BOY$793,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,635,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$602,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,073,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,151,892ExpenseAmt
Grant$21,663GrantAmt
Revenue$178,503RevenueAmt
DescFOR THE YEAR ENDED JUNE 30, 2023, 410 VULNERABLE YOUTH WERE PROVIDED WITH CORE MENTORING AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES. YOUTH WERE MATCHED WITH CARING ADULT MENTORS WHO EMPOWERED THEM WITH LONG-TERM AND CONSISTENT SUPPORT TO BUILD RESILIENCY THROUGH YMC'S GIFT CENTERED APPROACH. IN ADDITION TO CORE MENTORING, YMC PROVIDED OTHER POSITIVE YOUTH DEVELOPMENT PROGRAMS INCLUDING ECHO, URBAN OASIS FILM ACADEMY, STOKED CITY SURF CAMP, YEAR-ROUND SUNDAY SURF, RITES-OF-PASSAGE ANNUAL RETREAT, AND YOUTH SUPPORT. YMC ADDED MONTHLY POSITIVE YOUTH DEVELOPMENT ACTIVITIES FOR CURRENT AND PAST MENTEES AND OTHER YOUTH THAT ARE NOT YET ENROLLED IN THE FORMAL MENTORING PROGRAM.YMC SCHOOL AND CORPORATE PARTNERSHIP STRUCTURE HAS BEEN EVOLVING TO ACCOMMODATE POST-PANDEMIC CHANGES. INSTEAD OF THE TRADITIONAL LAUSD SCHOOL MENTORING, YMC HAS FORGED NEW PARTNERSHIPS WITH NON-TRADITIONAL SCHOOLS INCLUDING OPPORTUNITIES FOR YOUTH AND SEED SCHOOL. OUR CORPORATE AND COMMUNITY PARTNERS INCLUDE SYNERGY, SHOUT FACTORY, I HAVE A DREAM LA, HOME BOYS INDUSTRIES, STREET POETS, RHYTHM ARTS ALLIANCE, FRIENDS OF THE CHILDREN LA, TWIN TOWN TREATMENT CENTER, AND YOUTH BUILD. YMC'S YOUTH OUTCOMES REMAIN CONSISTENT YEAR AFTER YEAR WITH YOUTH ACHIEVING THE FOLLOWING: 95% HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS; 88% OF THOSE ENROLLING IN COLLEGE OR TRADE SCHOOL. IN THE FOUR KEY SOCIAL EMOTIONAL LEARNING DOMAINS, 83% IMPROVED COMMUNICATION; 72% HAVE STRONGER DECISION-MAKING SKILLS; 81% INCREASED RESILIENCY; AND 84% HAVE GREATER FEELINGS OF SELF-WORTH. YMC'S LONG HELD VISION OF A YOUTH CENTER LOCATED IN THE HEART OF SOUTH-CENTRAL LA WILL BECOME A REALITY IN THE SUMMER OF 2024. YMC PURCHASED ITS CURRENT SITE IN DECEMBER 2022, AND HAS RAISED THE FUNDS TO COMPLETE THE REMODEL NEEDED, (CONSTRUCTION IS UNDERWAY) TO ACCOMMODATE THE CENTER. YMC HAS ALSO RECEIVED 3 YEARS OF OPERATING FUNDS THROUGH LA COUNTY. THE UOYC WILL PROVIDE YOUTH A CONNECTION TO YMC'S CORE MENTORING, OTHER PROGRAMS, YOUTH SUPPORT, AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES. IT WILL ALSO BE A PLACE WHERE YMC PARTNERS CAN PROVIDE YOUTH SERVICES AND CLASSES-INCLUDING OUR LONG-TIME PARTNERS STREET POETS TO PROVIDE CREATIVE EXPRESSION THROUGH POETRY AND RHYTHM ALLIANCE TO TEACH AFRICAN DRUMMING CIRCLES AND DANCE. THERE WILL BE COMPUTER STATIONS FOR SCHOOLWORK AND JOB SEARCHES; A SPACE FOR ON-SITE COUNSELLING; SPACE FOR CREATIVE EXPRESSION SUCH AS DANCE, MUSIC, AND FILM; RECREATIONAL ACTIVITIES; DEDICATED ON SITE STAFF INCLUDING A UO MANAGER AND RESOURCE COORDINATOR; COMMUNITY RESOURCE FAIRS; AND SO MUCH MORE.Desc
Total Program Service Expenses$1,151,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY LOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237318080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18407 S VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY A TEICH
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR ERICA JACQUEZ
DIRECTOR1.00Yes (X)$0$0$0
LINDA LORE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE SHOHET
DIRECTOR1.00Yes (X)$0$0$0
TONY LORE
DIRECTOR/CEO/FOUNDER40.00Yes (X)$114,562$0$6,600Yes (X)
PAULETTE PANTOJA
DIRECTOR1.00Yes (X)$0$0$0
ERIN L HILEY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MALLARY REZNICK
DIRECTOR1.00Yes (X)$0$0$0
LARRY BAIRD
DIRECTOR1.00Yes (X)$0$0$0
LUIS CURET
DIRECTOR1.00Yes (X)$0$0$0
JULIE ZWISSLER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,711FundraisingAmt
Government Grants$585,861GovernmentGrantsAmt
All Other Contributions$1,090,907AllOtherContributionsAmt
Total Contributions$1,689,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$178,503TotalRevenueColumnAmt
Related Or Exempt Func Income$178,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$178,503TotalProgramServiceRevenueAmt
Fundraising Gross Income$26,548FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,711ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,867,982TotalRevenueColumnAmt
Related Or Exempt Func Income$178,503RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,663TotalAmt
Program Services$21,663ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,851TotalAmt
Program Services$114,623ProgramServicesAmt
Management And General$6,743ManagementAndGeneralAmt
Fundraising$13,485FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$602,810TotalAmt
Program Services$507,082ProgramServicesAmt
Management And General$67,776ManagementAndGeneralAmt
Fundraising$27,952FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,245TotalAmt
Program Services$71,791ProgramServicesAmt
Management And General$8,991ManagementAndGeneralAmt
Fundraising$4,463FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,435TotalAmt
Program Services$47,560ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt
Fundraising$3,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,796TotalAmt
Program Services$31,430ProgramServicesAmt
Management And General$32,166ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,076TotalAmt
Program Services$70,558ProgramServicesAmt
Management And General$36,853ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,954TotalAmt
Program Services$40,413ProgramServicesAmt
Management And General$4,866ManagementAndGeneralAmt
Fundraising$2,675FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,997TotalAmt
Program Services$21,909ProgramServicesAmt
Management And General$2,638ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,104TotalAmt
Program Services$29,584ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt
Fundraising$1,958FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,609TotalAmt
Program Services$21,204ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,439TotalAmt
Program Services$39,979ProgramServicesAmt
Management And General$4,814ManagementAndGeneralAmt
Fundraising$2,646FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,449TotalAmt
Program Services$17,233ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt
Fundraising$1,141FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,542TotalAmt
Program Services$19,036ProgramServicesAmt
Management And General$1,680ManagementAndGeneralAmt
Fundraising$2,826FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$98,149$97,701$368$80
BANK CHARGES$1,550$126$670$754

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,396,669TotalAmt
Program Services$1,151,892ProgramServicesAmt
Management And General$179,334ManagementAndGeneralAmt
Fundraising$65,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,071,428BOYAmt
EOY$376,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$740BOYAmt
EOY$376,545EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,581BOYAmt
EOY$820,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,088BOYAmt
EOY$1,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,305,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,755BOYAmt
EOY$1,108,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$26,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,396,092BOYAmt
EOY$2,709,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,509BOYAmt
EOY$51,802EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$749,900BOYAmt
EOY$1,558,111EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$793,409BOYAmt
EOY$1,635,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,435BOYAmt
EOY$540,338EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,248BOYAmt
EOY$533,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,683BOYAmt
EOY$1,073,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,396,092BOYAmt
EOY$2,709,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$471,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275,444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689,479CurrentTaxYearAmt
Total$4,865,317TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,210CurrentTaxYearMinus1YearAmt
Current Tax Year$178,503CurrentTaxYearAmt
Total$594,541TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,405,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,982CurrentTaxYearAmt
Total$5,459,858TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,002CurrentTaxYearAmt
Total$3,078,891TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,002CurrentTaxYearAmt
Total$3,078,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,380,967PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,405,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,982CurrentTaxYearAmt
Total$5,459,858TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43610PublicSupportCY509Pct
Public Support PY5090.50460PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,000OtherCostOrOtherBasisAmt
Book Value$715,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,121OtherCostOrOtherBasisAmt
Depreciation$5,567DepreciationAmt
Book Value$354,554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,066OtherCostOrOtherBasisAmt
Depreciation$185,725DepreciationAmt
Book Value$38,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,003OtherCostOrOtherBasisAmt
Depreciation$5,704DepreciationAmt
Book Value$299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,108,194TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$25,825Amt
FieldValueIRS element (for citing)
Total Liability$25,825TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,867,982TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,867,982RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,867,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,396,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,396,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,396,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MILES OF MUSICEvent1Nm
Gross Receipts Event1$39,259GrossReceiptsEvent1Amt
Charitable Contri Event1$12,711CharitableContriEvent1Amt
Gross Revenue Event1$26,548GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,548OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,259GrossReceiptsTotalAmt
Charitable Contributions Tot$12,711CharitableContributionsTotAmt
Gross Revenue Total Events$26,548GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,548OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,548DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient83RecipientCnt
Cash Grant$21,663CashGrantAmt
Valuation Method UsedCASH BASISValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY ACCOUNTING STAFF, WHO COMPARE IT TO THE INTERNAL FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REGULAR BOARD MEETINGS, WHERE ANY POTENTIAL CONFLICTS ARE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES ARE DISCUSSED AT ANNUAL BUDGET MEETINGS OF THE BOARD. ANY SALARY INCREASE AND/OR NEW HIRES REQUIRE MAJORITY APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG

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