YOUTH MENTORING CONNECTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUTH MENTORING CONNECTION (EIN 95-4845105)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-09
IRS object ID: 202521299349304852
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-09T19:51:30-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3580 WILSHIRE BLVD 1755	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954845105	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH MENTORING CONNECTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	3236488548	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8407 S VERMONT AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONY LORE	PersonNm
Person Title	PRESIDENT & FOUNDER	PersonTitleTxt
Phone	3236488548	PhoneNum
Signature	2025-05-09	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARMEN GRIGORIAN	PreparerPersonNm
PTIN	P01582463	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONY LORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8407 S VERMONT AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,427,626	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YOUTHMENTORING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,689,479	PYContributionsGrantsAmt
CY Contributions Grants	$2,383,329	CYContributionsGrantsAmt
PY Program Service Revenue	$178,503	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,625	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$4,308	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,867,982	PYTotalRevenueAmt
CY Total Revenue	$2,403,262	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,663	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,299	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$879,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,125,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$100,883	CYTotalFundraisingExpenseAmt
PY Other Expenses	$495,665	PYOtherExpensesAmt
CY Other Expenses	$522,092	CYOtherExpensesAmt
PY Total Expenses	$1,396,669	PYTotalExpensesAmt
CY Total Expenses	$1,656,465	CYTotalExpensesAmt
PY Revenues Less Expenses	$471,313	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$746,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,709,734	TotalAssetsBOYAmt
Total Assets EOY	$3,537,113	TotalAssetsEOYAmt
Total Liabilities BOY	$1,635,738	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,716,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,073,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,820,793	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,212,951	ExpenseAmt
Grant	$9,299	GrantAmt
Revenue	$15,625	RevenueAmt
Desc	FOR THE YEAR ENDED JUNE 30, 2024, 450 VULNERABLE YOUTH WERE PROVIDED WITH CORE MENTORING AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES. YOUTH WERE MATCHED WITH CARING ADULT MENTORS WHO EMPOWERED THEM WITH LONG-TERM AND CONSISTENT SUPPORT TO BUILD RESILIENCY THROUGH YMC'S GIFT CENTERED APPROACH. IN ADDITION TO CORE MENTORING, YMC PROVIDED OTHER POSITIVE YOUTH DEVELOPMENT PROGRAMS INCLUDING ECHO, URBAN OASIS FILM ACADEMY, STOKED CITY SURF CAMP, YEAR-ROUND SUNDAY SURF, RITES-OF-PASSAGE ANNUAL RETREAT, AND YOUTH SUPPORT. YMC ALSO HOSTED EVENTS FOCUSING ON POSITIVE YOUTH DEVELOPMENT, OPEN TO FORMER, CURRENT AND PROSPECTIVE MENTEES.YMC DEEPENED ITS RECENT PARTNERSHIPS WITH LOCAL SCHOOLS, INCLUDING OPTIONS FOR YOUTH, THOMAS JEFFERSON HIGH SCHOOL, NEW OPEN WORLD ACADEMY AND SEED SCHOOL. OUR CORPORATE AND COMMUNITY PARTNERS INCLUDE SYNERGY, SHOUT FACTORY, I HAVE A DREAM LA, HOME BOYS INDUSTRIES, STREET POETS, RHYTHM ARTS ALLIANCE, FRIENDS OF THE CHILDREN LA, TWIN TOWN TREATMENT CENTER, AND YOUTH BUILD. YMC'S YOUTH OUTCOMES REMAIN CONSISTENT YEAR AFTER YEAR WITH YOUTH ACHIEVING THE FOLLOWING: 95% HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS; 88% OF THOSE ENROLLING IN COLLEGE OR TRADE SCHOOL. IN THE FOUR KEY SOCIAL EMOTIONAL LEARNING DOMAINS, 93% IMPROVED COMMUNICATION; 91% HAVE STRONGER DECISION-MAKING SKILLS; 81% INCREASED RESILIENCY; AND 74% HAVE GREATER FEELINGS OF SELF-WORTH. YMC ALSO BEGAN LAYING THE GROUNDWORK TO OPEN OUR URBAN OASIS YOUTH CENTER (UOYC). STAFF WERE HIRED IN ANTICIPATION OF OUR BUILDING RENOVATIONS' COMPLETION IN LATE 2024, INCLUDING THE UO MANAGER, A RESOURCE COORDINATOR, AND PROGRAMMING COORDINATOR. UPON OPENING, YMC WILL OFFER NEW LIFE SKILLS WORKSHOPS, A DROP-IN CENTER, AND EXPANDED YOUTH SUPPORT/RESOURCES. THE UOYC WILL ALSO BE A PLACE WHERE YMC PARTNERS CAN PROVIDE YOUTH SERVICES AND CLASSES-INCLUDING OUR LONG-TIME PARTNERS STREET POETS AND RHYTHM ARTS ALLIANCE, TO PROVIDE CREATIVE EXPRESSION THROUGH POETRY AND AFRICAN DRUMMING CIRCLES AND DANCE. THERE WILL BE COMPUTER STATIONS FOR SCHOOLWORK AND JOB SEARCHES; SPACE FOR ON-SITE COUNSELLING, SPACE FOR OUR URBAN OASIS FILM ACADEMY; RECREATIONAL ACTIVITIES; AND MORE.	Desc
Total Program Service Expenses	$1,212,951	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	Yes (1)	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TONY LORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3237318080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8407 S VERMONT AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90044	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY A TEICH
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR ERICA JACQUEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA LORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE SHOHET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY LORE
DIRECTOR/CEO/FOUNDER	40.00	Yes (X)	$139,451	$0	$11,413	Yes (X)
PAULETTE PANTOJA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIN L HILEY
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MALLARY REZNICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY BAIRD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LUIS CURET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE ZWISSLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,413	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$14,217	FundraisingAmt
Government Grants	$568,415	GovernmentGrantsAmt
All Other Contributions	$1,800,697	AllOtherContributionsAmt
Noncash Contributions	$14,440	NoncashContributionsAmt
Total Contributions	$2,383,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$15,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,408	TotalRevenueColumnAmt
Exclusion	$4,408	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$100	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$100	TotalRevenueColumnAmt
Exclusion	-$100	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,264	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,217	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,264	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,403,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,308	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,299	TotalAmt
Program Services	$9,299	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,876	TotalAmt
Program Services	$140,994	ProgramServicesAmt
Management And General	$8,294	ManagementAndGeneralAmt
Fundraising	$16,588	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$776,835	TotalAmt
Program Services	$597,369	ProgramServicesAmt
Management And General	$139,791	ManagementAndGeneralAmt
Fundraising	$39,675	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,636	TotalAmt
Program Services	$82,202	ProgramServicesAmt
Management And General	$15,230	ManagementAndGeneralAmt
Fundraising	$10,204	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,727	TotalAmt
Program Services	$64,804	ProgramServicesAmt
Management And General	$3,748	ManagementAndGeneralAmt
Fundraising	$6,175	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,819	TotalAmt
Management And General	$55,419	ManagementAndGeneralAmt
Fundraising	$1,400	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,333	TotalAmt
Program Services	$48,705	ProgramServicesAmt
Management And General	$13,628	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,971	TotalAmt
Program Services	$1,972	ProgramServicesAmt
Management And General	$5,917	ManagementAndGeneralAmt
Fundraising	$3,082	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,464	TotalAmt
Program Services	$15,238	ProgramServicesAmt
Management And General	$38,371	ManagementAndGeneralAmt
Fundraising	$7,855	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,829	TotalAmt
Program Services	$7,201	ProgramServicesAmt
Management And General	$4,144	ManagementAndGeneralAmt
Fundraising	$5,484	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,572	TotalAmt
Program Services	$10,513	ProgramServicesAmt
Management And General	$2,783	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,808	TotalAmt
Program Services	$26,459	ProgramServicesAmt
Management And General	$4,349	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$87,220	TotalAmt
Program Services	$38,748	ProgramServicesAmt
Management And General	$43,671	ManagementAndGeneralAmt
Fundraising	$4,801	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,069	TotalAmt
Program Services	$11,783	ProgramServicesAmt
Management And General	$2,398	ManagementAndGeneralAmt
Fundraising	$888	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,412	TotalAmt
Program Services	$25,107	ProgramServicesAmt
Management And General	$1,354	ManagementAndGeneralAmt
Fundraising	$2,951	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$135,687	$132,550	$3,118	$19
BANK CHARGES	$908	$7	$416	$485

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,656,465	TotalAmt
Program Services	$1,212,951	ProgramServicesAmt
Management And General	$342,631	ManagementAndGeneralAmt
Fundraising	$100,883	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$376,253	BOYAmt
EOY	$167,479	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$376,545	BOYAmt
EOY	$397,614	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$820,952	BOYAmt
EOY	$1,510,853	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,296	BOYAmt
EOY	$3,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,650,213	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,108,194	BOYAmt
EOY	$1,439,548	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,494	BOYAmt
EOY	$18,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,709,734	BOYAmt
EOY	$3,537,113	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,802	BOYAmt
EOY	$157,718	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,558,111	BOYAmt
EOY	$1,541,382	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,825	BOYAmt
EOY	$17,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,635,738	BOYAmt
EOY	$1,716,320	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	$540,338	BOYAmt
EOY	$510,828	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$533,658	BOYAmt
EOY	$1,309,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,073,996	BOYAmt
EOY	$1,820,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,709,734	BOYAmt
EOY	$3,537,113	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$746,797	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$632,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,275,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,689,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,383,329	CurrentTaxYearAmt
Total	$6,865,658	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,625	CurrentTaxYearAmt
Total	$499,141	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$761,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,405,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,867,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,398,954	CurrentTaxYearAmt
Total	$7,364,799	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$591,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,205,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,145,346	CurrentTaxYearAmt
Total	$3,902,725	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	$591,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,205,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,145,346	CurrentTaxYearAmt
Total	$3,902,725	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,462,074	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,408	CurrentTaxYearAmt
Total	$4,408	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$4,408	CurrentTaxYearAmt
Total	$4,408	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$761,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,405,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,867,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,403,362	CurrentTaxYearAmt
Total	$7,369,207	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.46980	PublicSupportCY509Pct
Public Support PY509	0.43610	PublicSupportPY509Pct
Investment Income CY	0.00060	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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$705,654	OtherCostOrOtherBasisAmt
Depreciation	$5,567	DepreciationAmt
Book Value	$700,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,556	OtherCostOrOtherBasisAmt
Depreciation	$199,095	DepreciationAmt
Book Value	$24,461	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,003	OtherCostOrOtherBasisAmt
Depreciation	$6,003	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,439,548	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$17,220	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,220	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,403,262	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,403,262	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,403,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,656,465	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,656,465	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,656,465	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2024. 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

Field	Value	IRS element (for citing)
Event1	DRIVES FOR DREAMS	Event1Nm
Gross Receipts Event1	$38,481	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,217	CharitableContriEvent1Amt
Gross Revenue Event1	$24,264	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,264	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,481	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,217	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,264	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,264	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,264	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$9,299	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	TONY LORE	PersonNm
Title	DIRECTOR/CEO/FOUNDER	TitleTxt
Base Compensation Filing Org	$139,451	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	$11,413	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,864	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	THE 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 15	ALL 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG