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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-24
IRS object ID
202411459349300531
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)
Return2024-05-24T18:45:30-05:00ReturnTs
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)
EIN481269398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICO YOUTH & FAMILY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICOBusinessNameControlTxt
Phone3103967101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX ALDANAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3103967101PhoneNum
Signature2024-05-24SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastALDANAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

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 OfficerRUBEN PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$222,823GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PICOYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,070PYContributionsGrantsAmt
CY Contributions Grants$167,852CYContributionsGrantsAmt
PY Program Service Revenue$2,845PYProgramServiceRevenueAmt
CY Program Service Revenue$5,112CYProgramServiceRevenueAmt
PY Investment Income$9,775PYInvestmentIncomeAmt
CY Investment Income$13,723CYInvestmentIncomeAmt
PY Other Revenue$1,006PYOtherRevenueAmt
CY Other Revenue$5,137CYOtherRevenueAmt
PY Total Revenue$135,696PYTotalRevenueAmt
CY Total Revenue$191,824CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,358CYTotalFundraisingExpenseAmt
PY Other Expenses$172,958PYOtherExpensesAmt
CY Other Expenses$221,778CYOtherExpensesAmt
PY Total Expenses$287,745PYTotalExpensesAmt
CY Total Expenses$285,679CYTotalExpensesAmt
PY Revenues Less Expenses-$152,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,855CYRevenuesLessExpensesAmt
Total Assets BOY$878,771TotalAssetsBOYAmt
Total Assets EOY$840,765TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$878,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$839,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$243,777ExpenseAmt
Revenue$10,249RevenueAmt
DescPICO YOUTH & FAMILY CENTER (PYFC) STARTED AS A GRASSROOTS MOVEMENT ADDRESSING GANG VIOLENCE AND SYSTEMIC RACISM AGAINST BLACK AND LATINO YOUTH IN THE BEACHSIDE CITY OF SANTA MONICA. NEIGHBORING THE INTERNATIONALLY FAMOUS VENICE BEACH BOARDWALK AND MALIBU COMMUNITIES IN LOS ANGELES COUNTY, SANTA MONICA IS A YEAR-ROUND TOURIST ATTRACTION BOASTING SOME OF THE BEST BEACHES IN THE WORLD. MOST VISITORS, HOWEVER, ARE UNAWARE OF THE HISTORY OF SYSTEMIC RACISM AND VIOLENCE IN LOS ANGELES' "WESTSIDE" BEACH COMMUNITIES. IT WAS IN THE MIDST OF 1990S WHEN STREET VIOLENCE IN MOST U.S. CITIES SKYROCKETED, THAT PYFC WAS FORMED, AS A RESPONSE AND COMMUNITY OUTCRY AGAINST 64 GANG-RELATED YOUTH HOMICIDES IN THE PICO NEIGHBORHOOD AND HAS SINCE GROWN INTO A PROMINENT NON-PROFIT ORGANIZATION SERVING THOUSANDS OF YOUTH FROM ALL OVER LOS ANGELES COUNTY.SINCE 2002, PYFC HAS EMPOWERED YOUTH AND YOUNG ADULTS AGES 8-26 IN LOS ANGELES COUNTY THROUGHPROFESSIONAL AND LEADERSHIP TRAINING IN MUSIC, FILM, WORKFORCE DEVELOPMENT, TECHNOLOGY, CREATIVE ARTS,FINANCIAL LITERACY AND ENVIRONMENTAL JUSTICE.PYFC HAS MORE THAN 22 YEARS OF EXPERIENCE IN DEVELOPING AND IMPLEMENTING CURRICULUM DESIGNED TO ENGAGE PARTICIPANTS IN YOUTH-LED CAMPAIGNS THAT BRING POSITIVE CHANGE. OUR MODEL OF DIRECT SERVICES ANDORGANIZING HAS RESULTED IN CHANGES TO ENVIRONMENTAL POLICIES, INCREASED FUNDING TO AFTER-SCHOOLPROGRAMMING AND REFORM TO RACIST STUDENT DISCIPLINE POLICIES. YOUTH-LED INITIATIVES HAVE ALSO LED TOIMPROVED CROSSWALKS CLOSE TO SANTA MONICA HIGH SCHOOL. IN ADDITION, PARTNERSHIPS WITH REGIONALORGANIZATIONS HAS LED TO INCREASED ADVOCACY FOR ETHNIC STUDIES STATEWIDE.THE TRAINING, CRITICAL CONSCIOUSNESS AND SUPPORT YOUTH FIND AT PYFC, INSPIRE A HOPEFUL VISION FORMARGINALIZED YOUTH THAT CONFRONT GANGS, VIOLENCE AND SELF-DESTRUCTION ON A DAILY BASIS. YOUTH VISIT PYFCFROM ALL PARTS OF LOS ANGELES AND WE ARE PROUD TO PROVIDE A WELCOMING AND SAFE SPACE FOR ALL YOUTH TOLEARN CRITICAL THINKING THROUGH WORKSHOPS THAT DISCUSS HISTORY, SOCIAL CONDITIONS AND IDENTITY. OURCOMMITMENT TO SOCIAL JUSTICE ENSURES INCLUSIVITY FOR ALL HISTORICALLY MARGINALIZED GROUPS.WE STRONGLY BELIEVE THAT DIVERSITY IN OUR WALKS IN LIFE MAKES US STRONGER. OUR STRIDES IN GANG PREVENTIONAND VOCATIONAL PLACEMENT ALLOW US TO ENGAGE AT-RISK COMMUNITIES WITH TANGIBLE PATHS TO IMPROVE THEIRCIRCUMSTANCES, WHILE OUR EFFORTS IN MULTIMEDIA PRODUCTION AND ARTS EXPOSURE FURTHER ENRICH THE PROSPECTS OF OUR YOUTH'S LIVES.OUR LOCATION PUTS US IN THE VICINITY OF A NUMBER OF LGBTQIA+ ALLIES IN THE FORM OF BUSINESS OWNERS,COMMUNITY CENTERS, AND PARTICIPATING STAKEHOLDERS WHO WE HOPE TO SERVE ON A PERSONAL LEVEL IN RESPONSE TO THE NEEDS THEY VOICE. THE DIVERSITY OF PYFC RESTS CENTRAL TO OUR MISSION OF EXPOSING COMMUNITIES TO THE BEST PARTS OF SANTA MONICA AND CELEBRATING THE AUTHENTICITY OF GREATER LOS ANGELES BY PROVIDING VENUES FOR FAMILY FRIENDLY EVENTS WHERE RESIDENTS CAN ALL LEARN FROM EACH OTHER.THROUGH PROJECT-BASED LEARNING, INTERACTIVE TECHNOLOGY, FILM & MUSIC TRAINING, DIALOGUE CIRCLES, FIELD TRIPS, WELLNESS AND MINDFULNESS TRAINING, WE PROVIDE STUDENTS WITH THE TOOLS TO BE MINDFUL OF THEIR POWER AS CREATORS AND AS CHANGE AGENTS FOR SOCIAL JUSTICE. STUDENTS WILL FIND THEIR VOICE AS LEADERS AND DEVELOP THE CRITICAL THINKING SKILLS NECESSARY TO CREATE A BETTER WORLD.Desc
Total Program Service Expenses$243,777TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1ALEX ALDANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105929848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904051226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEX ALDANA
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$37,500$0$0
OSCAR DE LA TORRE
PRESIDENT40.00Yes (X)$23,076$0$0
RUBEN PACHECO
CHAIR1.00Yes (X)Yes (X)$0$0$0
HENRY GUZMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR ELIAS SERNA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM WOODS
DIRECTOR1.00Yes (X)$0$0$0
ASHIL SRIVASTAVA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$32,828FundraisingAmt
All Other Contributions$135,024AllOtherContributionsAmt
Total Contributions$167,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$5,112TotalRevenueColumnAmt
Related Or Exempt Func Income$5,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,723TotalRevenueColumnAmt
Exclusion$13,723ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,999FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,828ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business813319BusinessCd
Total Revenue Column$5,137TotalRevenueColumnAmt
Related Or Exempt Func Income$5,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,824TotalRevenueColumnAmt
Related Or Exempt Func Income$10,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,723ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,422TotalAmt
Program Services$47,307ProgramServicesAmt
Management And General$9,086ManagementAndGeneralAmt
Fundraising$3,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Program Services$1,288ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,868TotalAmt
Program Services$2,295ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,652TotalAmt
Program Services$33,331ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,868TotalAmt
Program Services$1,495ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,459TotalAmt
Program Services$14,767ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,078TotalAmt
Program Services$70,462ProgramServicesAmt
Management And General$17,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Program Services$7ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,160TotalAmt
Program Services$7,328ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,277TotalAmt
Program Services$4,221ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FILM PROGRAM$33,110$33,110
MUSIC PROGRAM$27,389$27,389
SUMMER PROGRAM$777$777

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$285,679TotalAmt
Program Services$243,777ProgramServicesAmt
Management And General$35,544ManagementAndGeneralAmt
Fundraising$6,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,518BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$198,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,206BOYAmt
EOY$54,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$801,047BOYAmt
EOY$786,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$878,771BOYAmt
EOY$840,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,724BOYAmt
EOY$52,722EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,047BOYAmt
EOY$786,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$878,771BOYAmt
EOY$839,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$878,771BOYAmt
EOY$840,765EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$93,855ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$54,525OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$106,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,070CurrentTaxYearMinus1YearAmt
Current Tax Year$167,852CurrentTaxYearAmt
Total$706,245TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,845CurrentTaxYearMinus1YearAmt
Current Tax Year$5,112CurrentTaxYearAmt
Total$20,332TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,915CurrentTaxYearMinus1YearAmt
Current Tax Year$172,964CurrentTaxYearAmt
Total$726,577TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,253CurrentTaxYearAmt
Total$406,766TotalAmt

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$51,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,253CurrentTaxYearAmt
Total$406,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,811PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,915CurrentTaxYearMinus1YearAmt
Current Tax Year$172,964CurrentTaxYearAmt
Total$726,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.44020PublicSupportCY509Pct
Public Support PY5090.44360PublicSupportPY509Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$801,047BeginningYearBalanceAmt
Investment Earnings Or Losses$77,140InvestmentEarningsOrLossesAmt
Other Expenditures$82,577OtherExpendituresAmt
Administrative Expenses$8,891AdministrativeExpensesAmt
End Year Balance$786,719EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,028,367BeginningYearBalanceAmt
Investment Earnings Or Losses-$101,015InvestmentEarningsOrLossesAmt
Other Expenditures$106,289OtherExpendituresAmt
Administrative Expenses$20,016AdministrativeExpensesAmt
End Year Balance$801,047EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$930,681BeginningYearBalanceAmt
Investment Earnings Or Losses$209,332InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
Administrative Expenses$11,646AdministrativeExpensesAmt
End Year Balance$1,028,367EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,018,200BeginningYearBalanceAmt
Investment Earnings Or Losses$28,640InvestmentEarningsOrLossesAmt
Other Expenditures$104,530OtherExpendituresAmt
Administrative Expenses$11,629AdministrativeExpensesAmt
End Year Balance$930,681EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,058,572BeginningYearBalanceAmt
Investment Earnings Or Losses$75,888InvestmentEarningsOrLossesAmt
Other Expenditures$104,154OtherExpendituresAmt
Administrative Expenses$12,106AdministrativeExpensesAmt
End Year Balance$1,018,200EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,530OtherCostOrOtherBasisAmt
Depreciation$198,484DepreciationAmt
Book Value$54,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,046TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY FUNDDesc
Book Value$786,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$786,719TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS CONSIST SOLELY OF THE BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD AT A LOCAL COMMUNITY FOUNDATION. THE ENDOWMENT FUNDS ANNUAL DISTRIBUTIONS ARE RESTRICTED TO FUND PROGRAMS WHICH PROVIDE SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN THE SANTA MONICA AREA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$63,827GrossReceiptsEvent1Amt
Charitable Contri Event1$32,828CharitableContriEvent1Amt
Gross Revenue Event1$30,999GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,442RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,726FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,831OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,827GrossReceiptsTotalAmt
Charitable Contributions Tot$32,828CharitableContributionsTotAmt
Gross Revenue Total Events$30,999GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,442RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,726FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,999DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 33,331. MANAGEMENT AND GENERAL EXPENSES 2,496. FUNDRAISING EXPENSES 1,825. TOTAL EXPENSES 37,652.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND 54,526. BEGINNING NA -1.

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