2024-11-25T15:18:27-06:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 770377245 YOUTH ALLIANCE YOUT 8316362853 PO BOX 1291 HOLLISTER CA 950241291 DIANE ORTIZ-PETERSON EXECUTIVE DIRECTOR 8316362853 2024-11-25 0 ARMEN GRIGORIAN P01582463 2136393550 2022 2024-10-15 13:58:12Z X DIANE ORTIZ-PETERSON PO BOX 1291 HOLLISTER CA 950241291 5710240 0 X WWW.YOUTHALL.ORG X 1995 CA PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES. 10 9 156 47 0 0 3865716 5699679 0 3200 97 0 14808 7361 3880621 5710240 0 0 0 0 2846353 4002188 0 0 59507 560612 824216 3406965 4826404 473656 883836 1999270 2991901 334512 443307 1664758 2548594 PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES. 0 0 3289252 3200 PREVENTION ACTIVITIES - EDUCATION FOR "AT RISK" YOUTH AND ECONOMICALLY DISADVANTED FAMILIES. 515848 INTERVENTION ACTIVITIES - PROVIDE SAFE AFTER SCHOOL LOCATIONS AND ACTIVITIES FOR "AT RISK" YOUTH. PROVIDE SUPPORTIVE COUNSELING, EDUCATIONAL WORKSHOPS, AND ADVOCACY TO ACCESS NEEDED RESOURCES AND SOCIAL SERVICES FOR "AT RISK" YOUTH AND SOCIALLY DISADVANTAGED FAMILIES. 490518 COMMUNITY OUTREACH ACTIVITIES - PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY. 4295618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE ORTIZ-PETERSON 8316362853 PO BOX 1291 HOLLISTER CA 950241291 DIANE ORTIZ EXECUTIVE DIRECTOR 40.00 X X 134080 0 14395 JONATHAN GONZALEZ CHAIR 4.00 X X 0 0 0 RAY RODRIGUEZ VICE CHAIR 4.00 X X 0 0 0 ELENA DE LA PUERTA MS SECRETARY 4.00 X X 0 0 0 HONORABLE TOM BREEN TREASURER 4.00 X X 0 0 0 NICK RABAGO BOARD MEMBER 4.00 X 0 0 0 MONICA MILLA BOARD MEMBER 4.00 X 0 0 0 MARIA CID BOARD MEMBER 4.00 X 0 0 0 LIZETT RODIGUEZ PENA BOARD MEMBER 4.00 X 0 0 0 ELVIRA ZARAGOZA ROBINSON BOARD MEMBER 4.00 X 0 0 0 134080 0 14395 1 0 0 0 0 3665065 2034614 5699679 PROGRAM FEES 900099 3200 3200 3200 MISCELLANEOUS REVENUE 900099 7361 7361 7361 5710240 3200 0 7361 X 152046 19615 131367 1064 3336820 3207836 121854 7130 219095 211198 7723 174 294227 275212 18331 684 48550 48550 178544 106031 48463 24050 103512 76866 26646 142028 134027 4511 3490 29807 26478 3329 257 257 7267 7267 23722 23722 MATERIALS AND SUPPLIES 261761 229974 13763 18024 LICENSES, FEES & SUBSCR 20164 2968 16987 209 STIPENDS 4113 4113 SCHOLARSHIP EXPENSE 2500 1300 1200 1991 1838 153 4826404 4295618 471279 59507 589938 1414279 796493 657698 554944 759028 2166 2166 45141 47501 47093 32999 6838 14094 3750 97135 1999270 2991901 314027 400609 20485 20485 0 22213 334512 443307 X 632935 1465762 1031823 1082832 1664758 2548594 1999270 2991901 883836 0 X X 0 1 X 1 0 X 2355712 2195731 3104479 3865716 4692453 16214091 2355712 2195731 3104479 3865716 4692453 16214091 756852 15457239 111 97 208 1690 883 3093 14808 20474 16234773 17905 0.95210 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17917 17898 19 20661 6586 14075 8515 8515 0 14094 OPERATING LEASE LIABILITY 12135 FINANCING LEASE LIABILITY 10078 22213 X 5794914 84674 84674 5710240 0 5710240 4911078 84674 84674 4826404 0 4826404 PART X, LINE 2: ACCOUNTING 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. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 1, PART B - AMENDED RETURN: THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I, SUMMARY LINE 9 CHANGED FROM $0 TO $3,200 LINE 11 CHANGED FROM $10,561 TO $7,361 LINE 20 CHANGED FROM $2,969,688 TO $2,991,901 LINE 21 CHANGED FROM $421,094 TO $443,307 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A, EXPENSES CHANGED FROM $3,291,930 TO $3,289,252 LINE 4A, REVENUE CHANGED FROM $0 TO $3,200 LINE 4B, EXPENSES CHANGED FROM $490,518 TO $515,848 LINE 4C, EXPENSES CHANGED FROM $515,848 TO $490,518 LINE 4E TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $4,298,296 TO $4,295,618 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 12A, CHANGED FROM NO TO YES PART VIII STATEMENT OF REVENUE LINE 2A, PROGRAM FEES CHANGED FROM $0 TO $3,200 LINE 11A, MISCELLANEOUS REVENUE CHANGED FROM $10,561 TO $7,361 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 16, COLUMN A CHANGED FROM $106,190 TO $103,512 LINE 16, COLUMN B CHANGED FROM $79,544 TO $76,866 LINE 20, COLUMN A CHANGED FROM $0 TO $257 LINE 20, COLUMN C CHANGED FROM $0 TO $257 LINE 22, COLUMN A CHANGED FROM $4,846 TO $7,267 LINE 22, COLUMN C CHANGED FROM $4,846 TO $7,267 LINE 25, COLUMN A CHANGED FROM $4,826,404 TO $4,826,404 LINE 25, COLUMN B CHANGED FROM $4,298,296 TO $4,295,618 LINE 25, COLUMN C CHANGED FROM $468,601 TO $471,279 LINE X BALANCE SHEET LINE 10A CHANGED FROM $34,594 TO $47,093 LINE 10B CHANGED FROM $30,578 TO $32,999 LINE 10C CHANGED FROM $4,016 TO $14,094 LINE 15 CHANGED FROM $85,000 TO $97,135 LINE 16, COLUMN B, CHANGED FROM $2,969,688 TO $2,991,901 LINE 25, COLUMN B, CHANGED FROM $0 TO $22,213 LINE 26, COLUMN B, CHANGED FROM $421,094 TO $443,307 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B, CHANGED FROM NO TO YES LINE 2C, CHANGED FROM NO TO YES SCHEDULE D PART VI LAND, BUILDINGS, AND EQUIPMENT LINE D, COLUMN B CHANGED FROM $8,162 TO $20,661 LINE D, COLUMN C CHANGED FROM $4,165 TO $6,586 LINE D, COLUMN E CHANGED FROM $3,997 TO $14,075 TOTAL ROW CHANGED FROM $4,016 TO $14,094 PART X OTHER LIABILITIES LINE 2 CHANGED FROM BLANK TO OPERATING LEASE LIABILITY - $12,135 LINE 3 CHANGED FROM BLANK TO FINANCING LEASE LIABILITY - $10,078 PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE WITH RETURN LINE 1 CHANGED FROM $0 TO $5,794,914 LINE 2B CHANGED FROM $0 TO $84,674 LINE 2E CHANGED FROM $0 TO $84,674 LINE 3 CHANGED FROM $0 TO $5,710,240 LINE 5 CHANGED FROM $0 TO $5,710,240 PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN LINE 1 CHANGED FROM $0 TO $4,911,078 LINE 2A CHANGED FROM $0 TO $84,674 LINE 2E CHANGED FROM $0 TO $84,674 LINE 3 CHANGED FROM $0 TO $4,826,404 LINE 5 CHANGED FROM $0 TO $4,826,404 FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.