BETA

YOUTH MENTORING CONNECTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YOUTH MENTORING CONNECTION (EIN 95-4845105)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349316726
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T19:49:57-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYPersonFirstNm
Person LastLOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,413,141GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$885,331PYContributionsGrantsAmt
CY Contributions Grants$1,275,444CYContributionsGrantsAmt
PY Program Service Revenue$45,225PYProgramServiceRevenueAmt
CY Program Service Revenue$130,210CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$930,556PYTotalRevenueAmt
CY Total Revenue$1,405,654CYTotalRevenueAmt
PY Grants And Similar Paid$700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,022CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$524,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$711,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,853PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,059CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,602CYTotalFundraisingExpenseAmt
PY Other Expenses$255,928PYOtherExpensesAmt
CY Other Expenses$354,160CYOtherExpensesAmt
PY Total Expenses$803,187PYTotalExpensesAmt
CY Total Expenses$1,088,930CYTotalExpensesAmt
PY Revenues Less Expenses$127,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,724CYRevenuesLessExpensesAmt
Total Assets BOY$545,244TotalAssetsBOYAmt
Total Assets EOY$1,396,092TotalAssetsEOYAmt
Total Liabilities BOY$259,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$793,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$602,683NetAssetsOrFundBalancesEOYAmt
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$909,658ExpenseAmt
Grant$22,022GrantAmt
Revenue$130,210RevenueAmt
DescFOR THE YEAR ENDED JUNE 30, 2022, 370 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, SUNDAY SURF, REAL, AND RITES-OF-PASSAGE ANNUAL RETREAT. CORPORATE PARTNERS INCLUDED NETFLIX, WARNER'S MUSIC GROUP, AND VIACOM NETWORKS. SCHOOL AND COMMUNITY PARTNERS INCLUDED THOMAS JEFFERSON HIGH SCHOOL, SANTEE HIGH SCHOOL, EARLY COLLEGE ACADEMY AT TRADE TECH, APEX, NEW OPEN WORLD ACADAMY, HOME BOYS INDUSTRIES, STREET POETS, RHYTHM ARTS ALLIANCE, FRIENDS OF THE CHILDREN LA, TWIN TOWN TREATMENT CENTER, AND YOUTH BUILD. OVER THE FISCAL YEAR, PROGRAMS MOVED FROM ALL VIRTUAL TO MOSTLY IN-PERSON. YMC'S YOUTH OUTCOMES REMAIN CONSISTENT YEAR AFTER YEAR. DURING THE 2022 FISCAL YEAR, YMC YOUTH ACHIEVED THE FOLLOWING: 96% HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS; 88% OF THOSE ENROLLING IN COLLEGE OR TRADE SCHOOL; 80% ARE MORE ABLE TO UNDERSTAND THEIR EMOTIONS; 82% HAVE INCREASED SELF-WORTH; 93% IMPROVED COMMUNICATION SKILLS; AND 92% ARE BETTER ABLE TO GET ALONG WITH PEOPLE FROM DIFFERENT BACKGROUNDS.YMC'S MENTORING MODEL HAS GARNERED INTERNATIONAL INTEREST WITH YMC'S MODEL AND PROCESSES CONTINUEING TO OPERATE IN PERU. YMC CONTRACTED WITH A NEW PARTNER, YAYASUN MENDAKI IN SINGAPORE, TO PROVIDE ENTERED INTO A SIGNIFICANT RELATIONSHIP WITH THE MENTORING MOVEMENT IN THE COUNTRY OF SINGAPORE, PROVIDING TRAINING AND SUPPORT TO INTEGRATE THE YMC MENTORING MODEL.Desc
Total Program Service Expenses$909,658TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 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
CHAIR1.00Yes (X)$0$0$0Yes (X)
TONY LORE
DIRECTOR/CEO/FOUNDER40.00Yes (X)$102,492$0$7,800Yes (X)
PAULETTE PANTOJA
DIRECTOR1.00Yes (X)$0$0$0
ERIN L HILEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MALLARY REZNICK
DIRECTOR1.00Yes (X)$0$0$0
LARRY BAIRD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,799FundraisingAmt
Government Grants$557,560GovernmentGrantsAmt
All Other Contributions$700,085AllOtherContributionsAmt
Total Contributions$1,275,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$130,210TotalRevenueColumnAmt
Related Or Exempt Func Income$130,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$130,210TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,487FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,799ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,487FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,405,654TotalRevenueColumnAmt
Related Or Exempt Func Income$130,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,022TotalAmt
Program Services$22,022ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,485TotalAmt
Program Services$96,563ProgramServicesAmt
Management And General$5,574ManagementAndGeneralAmt
Fundraising$11,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,871TotalAmt
Program Services$403,783ProgramServicesAmt
Management And General$53,215ManagementAndGeneralAmt
Fundraising$12,873FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,898TotalAmt
Program Services$72,010ProgramServicesAmt
Management And General$8,844ManagementAndGeneralAmt
Fundraising$3,044FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,435TotalAmt
Program Services$38,115ProgramServicesAmt
Management And General$4,504ManagementAndGeneralAmt
Fundraising$1,816FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,550TotalAmt
Program Services$55,192ProgramServicesAmt
Management And General$6,607ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Fundraising$1,059FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,324TotalAmt
Program Services$31,059ProgramServicesAmt
Management And General$38,866ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,855TotalAmt
Program Services$34,186ProgramServicesAmt
Management And General$4,040ManagementAndGeneralAmt
Fundraising$1,629FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,791TotalAmt
Program Services$16,118ProgramServicesAmt
Management And General$1,905ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,208TotalAmt
Program Services$31,917ProgramServicesAmt
Management And General$3,771ManagementAndGeneralAmt
Fundraising$1,520FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,355TotalAmt
Program Services$14,220ProgramServicesAmt
Management And General$3,135ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,850TotalAmt
Program Services$11,023ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,339TotalAmt
Program Services$19,020ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt
Fundraising$2,215FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$72,068$63,610$7,803$655
BANK CHARGES$820$820

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,088,930TotalAmt
Program Services$909,658ProgramServicesAmt
Management And General$140,670ManagementAndGeneralAmt
Fundraising$38,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,002BOYAmt
EOY$1,071,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,252BOYAmt
EOY$740EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$272,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,450BOYAmt
EOY$3,088EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,700BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$232,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,861LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,340BOYAmt
EOY$44,755EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$545,244BOYAmt
EOY$1,396,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,252BOYAmt
EOY$43,509EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$749,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,133BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,285BOYAmt
EOY$793,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,444BOYAmt
EOY$535,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,515BOYAmt
EOY$67,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,959BOYAmt
EOY$602,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$545,244BOYAmt
EOY$1,396,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,724ReconcilationRevenueExpnssAmt
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$434,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,331CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,444CurrentTaxYearAmt
Total$3,610,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,225CurrentTaxYearMinus1YearAmt
Current Tax Year$130,210CurrentTaxYearAmt
Total$711,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,405,654CurrentTaxYearAmt
Total$4,321,918TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,980CurrentTaxYearMinus1YearAmt
Current Tax Year$605,700CurrentTaxYearAmt
Total$2,141,230TotalAmt

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$278,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,980CurrentTaxYearMinus1YearAmt
Current Tax Year$605,700CurrentTaxYearAmt
Total$2,141,230TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,180,688PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,405,654CurrentTaxYearAmt
Total$4,321,918TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.50460PublicSupportCY509Pct
Public Support PY5090.51620PublicSupportPY509Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,299OtherCostOrOtherBasisAmt
Depreciation$172,044DepreciationAmt
Book Value$43,255BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,317OtherCostOrOtherBasisAmt
Depreciation$15,817DepreciationAmt
Book Value$1,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,755TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,405,654TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,405,654RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,405,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,088,930TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,088,930ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,088,930TotalExpensesPerForm990Amt

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, 2022. 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$25,286GrossReceiptsEvent1Amt
Charitable Contri Event1$17,799CharitableContriEvent1Amt
Gross Revenue Event1$7,487GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,487OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,286GrossReceiptsTotalAmt
Charitable Contributions Tot$17,799CharitableContributionsTotAmt
Gross Revenue Total Events$7,487GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,487OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,487DirectExpenseSummaryEventsAmt
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
Recipient48RecipientCnt
Cash Grant$22,022CashGrantAmt
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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