EDUCARE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EDUCARE FOUNDATION (EIN 95-4285350)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349306580
Schema version: 2021v4.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T11:31:13-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050568611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SALMON SIMS THOMAS & ASSOCIATES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST ROAD SUITE 500	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752302039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954285350	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	8186465220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART SEMIGRAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8186465220	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STUART	PersonFirstNm
Person Last	SEMIGRAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM H SIMS	PreparerPersonNm
PTIN	P00004539	PTIN
Phone	9723921143	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STUART SEMIGRAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,245,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDUCAREFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	INSPIRE & EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE, COMPASSIONATE, & TO LIVE THEIR DREAMS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	528	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,560,292	PYContributionsGrantsAmt
CY Contributions Grants	$1,286,596	CYContributionsGrantsAmt
PY Program Service Revenue	$5,491,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,954,864	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,139	PYOtherRevenueAmt
CY Other Revenue	$4,209	CYOtherRevenueAmt
PY Total Revenue	$7,054,486	PYTotalRevenueAmt
CY Total Revenue	$11,245,669	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	$5,675,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,530,727	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,300	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$201,112	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,206,246	PYOtherExpensesAmt
CY Other Expenses	$2,892,731	CYOtherExpensesAmt
PY Total Expenses	$6,891,383	PYTotalExpensesAmt
CY Total Expenses	$10,428,958	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,103	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$816,711	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,112,197	TotalAssetsBOYAmt
Total Assets EOY	$3,836,869	TotalAssetsEOYAmt
Total Liabilities BOY	$1,726,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,634,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,385,338	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,202,049	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. EDUCARE EFFECTIVELY PROVIDES EXEMPLARY TRANSFORMATIONAL EDUCATION AND AFTER SCHOOL PROGRAMS FOR YOUTH AND THOSE WHO SUPPORT THEM. EDUCARE SEEKS TO EMPOWER YOUTH TO BE HEALTHY, WHOLE, SUCCESSFUL AND CONTRIBUTING CITIZENS; AND ADULTS TO BE INSPIRING AND SUPPORTIVE ROLE MODELS. EDUCARE CREATES ENVIRONMENTS OF CARING AND SELF-DISCOVERY THAT HELP YOUTH REALIZE THEIR FULL POTENTIAL. EDUCARE RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS AND OTHER ORGANIZATIONAL GRANTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,044,985	ExpenseAmt
Revenue	$9,955,573	RevenueAmt
Desc	EDUCARE'S OBJECTIVES INCLUDE EMPOWERING SCHOOLS, SCHOOL DISTRICTS, YOUTH-SERVING AGENCIES, TEACHERS, PARENTS AND THE YOUNG PEOPLE THEMSELVES, TO BETTER SERVE YOUTH AND PREPARE THEM TO LEAD HEALTHY, FULFILLING LIVES. EDUCARE OPERATES EDUCATIONAL PROGRAMS THAT INTEGRATE LIFE SKILLS AND LEADERSHIP DEVELOPMENT; AT-RISK INTERVENTION PROGRAMS; AFTER SCHOOL PROGRAM MANAGEMENT; PROFESSIONAL STAFF TEAMBUILDING/COMMUNITY BUILDING; STUDENT PEER MENTORING; COMMUNITY SERVICE; CROSS-AGE MENTORING; PEER MEDIATION AND CONFLICT RESOLUTION; AND PARENT EDUCATION AND INVOLVEMENT.FOUNDED IN JUNE 1990, EDUCARE WORKS WITH COMMUNITY AND SCHOOL BASED EDUCATIONAL PARTNERS TO EMPOWER STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH INTEGRATED EDUCATION PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. EDUCARE PROVIDES HIGH QUALITY, HEART-CENTERED AFTER SCHOOL ACADEMIC, ENRICHMENT AND RECREATION PROGRAMS AS WELL AS YOUTH DEVELOPMENT PROGRAMS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND PARENT WORKSHOPS. WE EMPOWER AND INSPIRE YOUTH TO BECOME HIGH ACHIEVERS; PROMOTE HEALTHY RELATIONSHIPS IN THE HOME, AT SCHOOL, AND IN THE COMMUNITY; AND PREVENT DESTRUCTIVE SOCIAL BEHAVIORS SUCH AS SUBSTANCE ABUSE, VIOLENCE AND CRIME.EDUCARE IS DEDICATED TO CREATING AND EXPANDING ITS IMPACT ON STUDENT SUCCESS, BOTH IN SCHOOL AND IN LIFE. THE FRAMEWORK FOR EDUCARE'S PROGRAMS AND SERVICES IS HEARTSET EDUCATION. HEARTSET EDUCATION IS EDUCARE'S SIGNATURE APPROACH TO SOCIAL-EMOTIONAL LEARNING THAT AWAKENS PEOPLE TO WHO THEY ARE AND WHAT THEIR LIVES CAN BECOME. IT PROMOTES THE DEVELOPMENT OF A GROWTH HEARTSET IN STUDENTS, TEACHERS, ADMINISTRATORS AND PARENTS, TO COMPLEMENT AND ENHANCE A POSITIVE "GROWTH MINDSET." FROM AFTER SCHOOL PROGRAMS TO ACE, FROM PROFESSIONAL DEVELOPMENT TO PARENT WORKSHOPS, HEARTSET EDUCATION ESTABLISHES A POWERFUL AND TRANSFORMATIONAL NEW "WAY OF BEING" THAT GUIDES AND DEFINES "WAYS OF DOING" IN OUR COMMUNITIES.EDUCARE'S CORE PROGRAM AREAS INCLUDE BEFORE AND AFTER SCHOOL (EXPANDED LEARNING) PROGRAMS, ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE) STUDENT SUCCESS PROGRAMS, ACE INITIATIVE, SPECIALIZED STUDENT SUPPORT PROGRAMS INCLUDING CASE MANAGEMENT, PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS, HEARTSET EDUCATOR INSTITUTE, AND HEARTSET EDUCATION CERTIFICATION COURSE.EXPANDED LEARNING PROGRAMSSINCE 2009, EDUCARE HAS PROVIDED DAILY AFTER SCHOOL PROGRAMS FOR LOS ANGELES AREA YOUTH, AND CURRENTLY SERVES MORE THAN 30,000 STUDENTS EACH YEAR. EDUCARE'S AFTER SCHOOL PROGRAMS ARE PRESENTLY CONDUCTED AT 22 HIGH SCHOOLS AND 2 MIDDLE SCHOOLS IN THE LOS ANGELES UNIFIED AND LYNWOOD UNIFIED SCHOOL DISTRICTS AS WELL AS FOR GREEN DOT PUBLIC SCHOOLS LOS ANGELES AND BIRMINGHAM CHARTER HIGH SCHOOL. EDUCARE'S AFTER SCHOOL PROGRAMS GO BEYOND SIMPLY PROVIDING A SAFE AFTER SCHOOL ENVIRONMENT FOR STUDENTS BY OFFERING NUMEROUS OPPORTUNITIES FOR LEARNING, LEADERSHIP AND GROWTH. CONDUCTED WITHIN OUR FRAMEWORK OF SOCIAL-EMOTIONAL LEARNING AND HEARTSET EDUCATION, THESE PROGRAMS ARE DESIGNED TO GIVE STUDENTS THE OPPORTUNITY TO DEVELOP THEIR UNIQUE ABILITIES, BUILD RELATIONSHIPS, AND FIND RELEVANCE IN THEIR EDUCATIONAL EXPERIENCE. OUR AFTER SCHOOL PROGRAMS ARE DISTINCT TO EACH SCHOOL AND INCLUDE HOMEWORK ASSISTANCE, TUTORING, MUSIC AND ARTS ENRICHMENT, MENTORING, SCIENCE TECHNOLOGY ENGINEERING ARTS AND MATH (STEAM) ACTIVITIES, PHYSICAL / RECREATIONAL ACTIVITIES, LEADERSHIP DEVELOPMENT, SERVICE LEARNING, AND COLLEGE / CAREER PATHWAYS SERVICES. RESEARCH HAS SHOWN SIGNIFICANT GAINS FOR STUDENTS WHO PARTICIPATE IN EDUCARE'S AFTER SCHOOL PROGRAMS, INCLUDING A DECREASE IN THE NUMBER OF ABSENCES, HIGHER STANDARDIZED TEST SCORES, AND INCREASED GRADUATION RATES.DUE TO THE COVID-19 PANDEMIC, ONE OF EDUCARE'S MAIN EFFORTS IN 2021-22 WAS TO SUPPORT STUDENTS AS THEY RETURNED TO THE PHYSICAL SCHOOL SITES. TARGETED PROGRAMS AND WORKSHOPS AS WELL AS THE CONTINUED USAGE OF EDUCARE'S SOCIAL- EMOTIONAL LEARNING (SEL) CONCEPTS AND PRACTICES HELPED STUDENTS ACCLIMATE TO THE RETURN TO SCHOOL LIFE AS WELL AS TO RE-ENGAGE WITH THEIR PEERS AND TEACHERS. ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE) WORKSHOPS AND PROGRAMSTHE ACE PROGRAM IS EDUCARE'S NATIONALLY RECOGNIZED FLAGSHIP PROGRAM, A COMPREHENSIVE STUDENT SUCCESS AND CHARACTER-BUILDING PROGRAM DESIGNED TO EMPOWER ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS. ACE UTILIZES EDUCARE'S YEARS OF EXPERIENCE IN SOCIAL-EMOTIONAL LEARNING ("SEL") TO PROVIDE A FOUNDATION FOR SAFE AND POSITIVE LEARNING AND GROWTH. ACE FOCUSES ON THE FOLLOWING SEL ELEMENTS:1. CHARACTER DEVELOPMENT CONFIDENCE BUILDING, POSITIVE DECISION MAKING AND CONSTRUCTIVE CHOICES2. PERSONAL MANAGEMENT PERSONAL RESPONSIBILITY AND ACCOUNTABILITY3. EMOTIONAL INTELLIGENCE MANAGING ANGER, FEAR, REJECTION AND PEER PRESSURE4. INTERPERSONAL SKILLS COMMUNICATION, CONFLICT RESOLUTION, PROBLEM-SOLVING AND TEAM BUILDINGIN ORDER TO CONTINUE TO REACH STUDENTS AND PROVIDE SOCIAL-EMOTIONAL LEARNING SUPPORT DURING THE COVID-19 PANDEMIC, EDUCARE ADAPTED ITS ACE PROGRAM INTO THE VIRTUAL ENVIRONMENT BY CREATING ACE HEARTBEATS. ACE HEARTBEATS ARE HIGHLY INTERACTIVE ONE-TWO HOUR SESSIONS THAT FOCUS ON THE FOUR SEL ELEMENTS (CHARACTER DEVELOPMENT, PERSONAL MANAGEMENT, EMOTIONAL INTELLIGENCE AND INTERPERSONAL SKILLS). UPON RETURN TO THE PHYSICAL SCHOOL SITES, ACE HEARTBEATS CONTINUED TO BE A POPULAR IN-PERSON PROGRAM, PARTICULARLY AT ELEMENTARY SCHOOL SITES AND CONTINUATION SCHOOLS.ACE INITIATIVE SERVICESCURRENTLY IN 14 HIGH SCHOOLS, ACE INITIATIVE ("AI"), A PRACTICAL OUTGROWTH OF ACE, WEAVES HEARTSET EDUCATION INTO A SCHOOL'S CULTURE, DEVELOPING LEARNING COMMUNITIES OF KINDNESS. AI PROVIDES SCHOOLS WITH A COMPREHENSIVE YEAR-ROUND PROGRAM OF INTEGRATED STUDENT SERVICES, PROFESSIONAL DEVELOPMENT, AND PARENT ENGAGEMENT. AI CREATES A SUPPORTIVE LEARNING ENVIRONMENT AND OPPORTUNITIES FOR STUDENTS TO LEARN AND THRIVE. AI INCORPORATES THE FIVE KEYS TO SUCCESSFUL SEL (SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING. AI CREATES A HEALTHY AND POSITIVE SCHOOL CULTURE THAT PROMOTES STUDENT ACHIEVEMENT, AND PREPARES THEM TO SUCCEED IN COLLEGE, CAREER AND LIFE. AI PROVIDES STUDENTS, PARENTS, AND EDUCATORS WITH THE SUPPORT, PROGRAMMING, AND RESOURCES TO CREATE SCHOOL AND HOME ENVIRONMENTS THAT ARE DEFINED BY CARING, CONNECTIVITY, AND COLLABORATION. SOME OF THE SPECIFIC PROGRAM ELEMENTS THAT AI OFFERS ITS SCHOOLS INCLUDE, BUT ARE NOT LIMITED TO: SUMMER BRIDGE PROGRAMS TO ASSIST INCOMING 9TH GRADE STUDENTS AS THEY ENTER THE HIGH SCHOOL ENVIRONMENT. SUMMER BRIDGE CURRICULUM IS DIRECTLY LINKED TO EACH SCHOOL'S MISSION AND VISION AND OFFERS A GENUINE OPPORTUNITY FOR EACH STUDENT TO DEVELOP THEIR IDENTITY AND SEL SKILLS. SOCIAL EMOTIONAL SUPPORT EITHER ONE-ON-ONE OR IN SMALL GROUP DISCUSSIONS THAT DEVELOP STUDENTS' SOCIAL AND EMOTIONAL SKILLS WHICH ASSIST THEM IN MANAGING THEIR EMOTIONS, BUILD POSITIVE RELATIONSHIPS, COMMUNICATE RESPONSIBLY, CONFIDENTLY, AND EFFECTIVELY, AND NAVIGATE SOCIAL ENVIRONMENTS, ENABLING THEM TO ACHIEVE THEIR ACADEMIC AND PERSONAL GOALS. PEER LEADER / STUDENT MENTOR TRAINING TEACH UPPER-GRADE STUDENTS TO BE ASSISTANTS TO THE SUMMER BRIDGE PROGRAM, TO FACILITATE SMALL GROUPS DURING ORIENTATION, AND TO SERVE AS MENTORS WHO NEW STUDENTS CAN TURN TO FOR SUPPORT AND FRIENDSHIP. COLLEGE SUPPORT FOR SENIORS PROVIDES ONE-ON-ONE CASE MANAGEMENT TO STUDENTS AS WELL AS POSTING RESOURCES. WORKSHOPS THAT EMPOWER TEACHERS AND ADMINISTRATORS WITH THE TOOLS AND RESOURCES TO CREATE CARING SCHOOL CULTURES THAT SUPPORTS STUDENT ACHIEVEMENT, AND ENGAGES PARENTS. PARENT ORIENTATIONS AND WORKSHOPS THAT INTEGRATE PARENTS INTO THE SCHOOL'S CULTURE, AND ENGAGE AND EMPOWER PARENTS TO MORE EFFECTIVELY SUPPORT THEIR CHILD'S EDUCATION. ADDITIONALLY, AI SITE ADMINISTRATORS MAKE INDIVIDUAL SUPPORT CALLS TO PARENTS. SUMMER MELT SUPPORTS RECENT HIGH SCHOOL GRADUATES TO HELP ENSURE A SMOOTH TRANSITION TO COLLEGE. AI STAFF ARE ASSISTING WITH SOCIAL-EMOTIONAL SUPPORT, FINANCIAL AID CONCERNS, CLASS SCHEDULING, COMPLETING REQUIRED DOCUMENTS, AND CREATING A RESUME / COVER LETTER.SPECIALIZED STUDENT SUPPORT PROGRAMSSPECIALIZED STUDENT SUPPORT PROGRAMS INCLUDE LEADERSHIP AND SERVICE LEARNING, ENGLISH LANGUAGE LEARNERS SUPPORT, STEM, HEALTHY CHOICES, AND SUBSTANCE ABUSE PREVENTION AND INTERVENTION.CASE MANAGEMENT SERVICESEDUCARE'S CASE MANAGEMENT SERVICES ARE CURRENTLY SUPPORTING TWO HIGH SCHOOLS AND ONE ELEMENTARY SCHOOL IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ("LAUSD"). THE CASE MANAGEMENT PROGRAM IS DESIGNED TO SATISFY THE FOLLOWING SEVEN OF LAUSD'S EIGHT OVERARCHING GOALS: ATTENDANCE; PROFICIENCY FOR ALL; PARENT, COMMUNITY, AND STUDENT ENGAGEMENT; SCHOOL SAFETY AND POSITIVE SCHOOL CLIMATE; FOCUS ON SIMPLICITY; GRADUATION, COLLEGE AND CAREER READINESS; AND WHOLE CHILD WELLNESS SERVICES.	Desc
Total Program Service Expenses	$9,044,985	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	Yes (1)	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	0	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	0	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	528	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	0	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STUART SEMIGRAN	PersonNm
Phone	8186465220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRIAN EVANS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PETER FELSMANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOE HUBBARD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOLIE MARTIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN SALTZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KAMIN SAMUELS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ELDRICK BONE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CANDACE SEMIGRAN
CO-FOUNDER/DIRECTOR	4.00	Yes (X)	$0	$0	$0
KATHERINE HALL
SECRETARY/DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM FORBATH
TREASURER/DIRECTOR	4.00	Yes (X)	$0	$0	$0	Yes (X)
NICHOLAS BROWN
CHAIRMAN/DIRECTOR	5.00	Yes (X)	$0	$0	$0	Yes (X)
STU SEMIGRAN
PRESIDENT/CO-FOUNDER/DIREC	50.00	Yes (X)	$159,225	$0	$0	Yes (X)
JILL JACOBSON
CHIEF OPERATING OFFICER	50.00		$125,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$284,225	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$1,286,596	AllOtherContributionsAmt
Noncash Contributions	$25,659	NoncashContributionsAmt
Total Contributions	$1,286,596	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$9,954,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,954,864	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,954,864	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$3,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,500	TotalRevenueColumnAmt
Exclusion	$3,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$709	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,245,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,955,573	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,500	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$303,763	TotalAmt
Program Services	$276,243	ProgramServicesAmt
Management And General	$23,214	ManagementAndGeneralAmt
Fundraising	$4,306	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,396,291	TotalAmt
Program Services	$5,816,819	ProgramServicesAmt
Management And General	$488,811	ManagementAndGeneralAmt
Fundraising	$90,661	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$278,266	TotalAmt
Program Services	$261,180	ProgramServicesAmt
Management And General	$17,086	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$552,407	TotalAmt
Program Services	$496,272	ProgramServicesAmt
Management And General	$46,218	ManagementAndGeneralAmt
Fundraising	$9,917	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,071	TotalAmt
Management And General	$6,071	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,404	TotalAmt
Management And General	$28,404	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Fundraising	$5,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$320,171	TotalAmt
Program Services	$5,425	ProgramServicesAmt
Management And General	$236,845	ManagementAndGeneralAmt
Fundraising	$77,901	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,013	TotalAmt
Program Services	$78	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,571,988	TotalAmt
Program Services	$1,480,843	ProgramServicesAmt
Management And General	$81,637	ManagementAndGeneralAmt
Fundraising	$9,508	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$135,640	TotalAmt
Program Services	$96,380	ProgramServicesAmt
Management And General	$36,424	ManagementAndGeneralAmt
Fundraising	$2,836	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,346	TotalAmt
Program Services	$17,738	ProgramServicesAmt
Management And General	$79,608	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,260	TotalAmt
Program Services	$54,194	ProgramServicesAmt
Management And General	$17,054	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,039	TotalAmt
Program Services	$6,139	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,946	TotalAmt
Management And General	$2,946	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,608	TotalAmt
Program Services	$32,026	ProgramServicesAmt
Management And General	$99,166	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	AFTER SCHOOL/LEADERSHIP	Desc
Total	$518,245	TotalAmt
Program Services	$501,648	ProgramServicesAmt
Management And General	$16,542	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,428,958	TotalAmt
Program Services	$9,044,985	ProgramServicesAmt
Management And General	$1,182,861	ManagementAndGeneralAmt
Fundraising	$201,112	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,817,307	BOYAmt
EOY	$1,697,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,244,204	BOYAmt
EOY	$2,091,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,030	BOYAmt
EOY	$5,630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$89,921	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,192	BOYAmt
EOY	$38,246	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,464	BOYAmt
EOY	$4,464	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,112,197	BOYAmt
EOY	$3,836,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$403,310	BOYAmt
EOY	$547,998	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,323,549	BOYAmt
EOY	$1,086,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,726,859	BOYAmt
EOY	$1,634,820	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	$1,344,336	BOYAmt
EOY	$1,811,382	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,002	BOYAmt
EOY	$390,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,385,338	BOYAmt
EOY	$2,202,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,112,197	BOYAmt
EOY	$3,836,869	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$816,711	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$432,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,560,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,286,596	CurrentTaxYearAmt
Total	$3,885,869	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,375,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,501,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,690,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,493,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,958,364	CurrentTaxYearAmt
Total	$33,018,194	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,551,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,931,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,123,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,053,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,244,960	CurrentTaxYearAmt
Total	$36,904,063	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,810	CurrentTaxYearAmt
Total	$347,499	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,810	CurrentTaxYearAmt
Total	$347,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$36,556,564	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Total	$1	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Total	$1	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$5,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$709	CurrentTaxYearAmt
Total	$11,893	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,556,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,931,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,128,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,054,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,245,669	CurrentTaxYearAmt
Total	$36,915,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99030	PublicSupportCY509Pct
Public Support PY509	0.98640	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,516	OtherCostOrOtherBasisAmt
Depreciation	$33,516	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,405	OtherCostOrOtherBasisAmt
Depreciation	$18,159	DepreciationAmt
Book Value	$38,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,246	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,245,669	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,245,669	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,245,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,428,958	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,428,958	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,428,958	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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

Field	Value	IRS element (for citing)
Person	STU SEMIGRAN	PersonNm
Title	PRESIDENT/CO-FOUNDER/DIREC	TitleTxt
Base Compensation Filing Org	$159,225	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,225	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LICENSING FEE	1	$24,000	FMV
Yes (X)	MUSIC EQUIPMENT	1	$1,200	FMV
Yes (X)	SCHOOL SUPPLIES	1	$200	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED IN PART I, COLUMN (B) IS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED:	EDUCARE'S CASE MANAGEMENT SERVICES INCLUDE ONE-ON-ONE SESSIONS THROUGHOUT THE SCHOOL YEAR WITH A CASE MANAGER THAT TRACKS ACADEMIC PROGRESS AND SCHOOL ATTENDANCE, AND PROVIDES MENTORING, GUIDANCE, AND SUPPORT. CASE MANAGERS ADDRESS INDIVIDUAL STUDENT NEEDS AND ISSUES THAT CAN RANGE FROM HOMELESSNESS, CHILD ABUSE, IMMIGRATION STATUS AND POVERTY. CASE MANAGERS WORK WITH COUNSELORS, TEACHERS, AND PARENTS TO CONNECT STUDENTS WITH RESOURCES AND SUPPORT IN THE SCHOOL AND COMMUNITY TO ADDRESS THOSE NEEDS. EDUCARE'S EDUCATOR INSTITUTE INCLUDES THE HEARTSET EDUCATION 1-YEAR CERTIFICATION COURSE, PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS AND YOUTH SERVICE PROVIDERS, AND PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS. HEARTSET EDUCATION 1-YEAR CERTIFICATION COURSE THE PRIMARY GOAL OF EDUCARE'S 1-YEAR CERTIFICATION COURSE IN HEARTSET EDUCATION IS TO PROVIDE SCHOOL LEADERS, TEACHERS AND AFTERSCHOOL PRACTITIONERS WITH PRACTICAL SKILLS FOR DEVELOPING SUCCESSFUL LEARNING ENVIRONMENTS INFUSED WITH CARING, CONNECTIVITY, AND PROVEN SOCIAL-EMOTIONAL LEARNING PRACTICES. PARTICIPANTS LEARN AND PRACTICE HEART-CENTERED STRATEGIES FOR TEACHING STUDENTS SELF-AWARENESS, EMOTIONAL SELF-MANAGEMENT, RELATIONSHIP-BUILDING AND WISE DECISION-MAKING SKILLS. ADDITIONALLY PARTICIPANTS GAIN THE KNOWLEDGE AND PEER SUPPORT TO EFFECTIVELY FACILITATE SMALL GROUPS (STUDENTS, TEACHERS AND PARENTS); PROMOTE AND IMPLEMENT SOCIAL-EMOTIONAL LEARNING; AND ESTABLISH SCHOOL CULTURE AND CLIMATE INITIATIVES IN THEIR RESPECTIVE ORGANIZATIONS, SCHOOLS AND COMMUNITIES. PROFESSIONAL DEVELOPMENT WORKSHOPS PROFESSIONAL DEVELOPMENT WORKSHOPS ENABLE ADMINISTRATORS, TEACHERS, AND SCHOOL PERSONNEL AS WELL AS YOUTH SERVICE PROVIDERS TO REPLICATE EDUCARE'S SUCCESSFUL YOUTH DEVELOPMENT STRATEGIES, RESULTING IN SAFE AND CARING ENVIRONMENTS THAT FOSTER TOLERANCE, CREATIVITY, AND IMPROVED STUDENT LEARNING. PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS THROUGH OUR PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS, PARENTS LEARN AND DEVELOP THE SKILLS TO CREATE A NURTURING ENVIRONMENT AND STRONG FOUNDATION TO SUPPORT THEIR CHILD'S GOALS. THE WORKSHOPS EMPOWER PARENTS WITH STRATEGIES FOR PARENTING WITH GREATER CONFIDENCE AND EFFECTIVENESS. EDUCARE'S VISION IS THAT LOVE IS THE FOUNDATION OF EDUCATION. ADULTS AND YOUNG PEOPLE TOGETHER ARE CREATING COMPASSIONATE LEARNING COMMUNITIES THAT PROMOTE SELF-DISCOVERY, AND SERVE YOUTH IN ACHIEVING SUCCESS IN SCHOOL AND IN LIFE.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER AND ORGANIZATION PRESIDENT, STUART SEMIGRAN, AND BOARD MEMBER, CANDACE SEMIGRAN, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	TWO BOARD MEMBERS, ONE OF WHOM IS TYPICALLY ORGANIZATION PRESIDENT, STUART SEMIGRAN, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH EDUCARE OFFICER AND BOARD MEMBER REVIEWS AND SIGNS CONFLICTS OF INTEREST FORM AT THE BEGINNING OF HER/HER SERVICE TO EDUCARE. THE CONFLICT OF INTEREST FORM IS KEPT IN THE ORGANIZATION'S CENTRAL FILES.
FORM 990, PART VI, SECTION B, LINE 15	EDUCARE'S BOARD OF DIRECTORS HAS A SUBCOMMITTEE, THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION FOR EDUCARE'S PRESIDENT AND OTHER SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE UTILIZES SPECIFIC CRITERIA WHEN CONDUCTING SALARY REVIEWS SUCH AS 1) THE GENERAL ECONOMIC CLIMATE OF THE NATION / REGION; 2) THE ECONOMIC HEALTH AND FORECASTED HEALTH OF THE NON-PROFIT; 3) JOB PERFORMANCE; AND 4) SALARIES COMPARED TO OTHER NON-PROFITS DOING SIMILAR WORK, OF SIMILAR SIZE, AND IN A SIMILAR GEOGRAPHIC REGION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EDUCARE'S SENIOR MANAGEMENT AND BOARD OF DIRECTORS. THE ORGANIZATION PROVIDES THE GENERAL PUBLIC ACCESS TO THESE DOCUMENTS UPON REQUEST.