PICO YOUTH & FAMILY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-12
- IRS object ID
- 202322859349302517
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T22:29:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 3550 WILSHIRE BLVD 1660 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481269398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICO YOUTH & FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PICO | BusinessNameControlTxt |
| Phone | 3103967101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 PICO BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904055122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX ALDANA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103967101 | PhoneNum |
| Signature | 2023-10-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEX | PersonFirstNm |
| Person Last | ALDANA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
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 | RUBEN PACHECO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 PICO BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904055122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PICOYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,006 | CYOtherRevenueAmt |
| PY Total Revenue | $158,192 | PYTotalRevenueAmt |
| CY Total Revenue | $135,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,228 | PYOtherExpensesAmt |
| CY Other Expenses | $172,958 | CYOtherExpensesAmt |
| PY Total Expenses | $268,695 | PYTotalExpensesAmt |
| CY Total Expenses | $287,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,173,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $878,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,161,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,959 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $3,851 | RevenueAmt |
| Desc | PICO YOUTH & FAMILY CENTER (PYFC) YEAR-END REPORT 2021-2022IN FY 2021-2022, WE DIALED-IN OUR FOCUS TO MEET YOUTH NEEDS DURING THE LATE STAGES OF COVID-19 AND LOS ANGELES COUNTY'S RE-ENTRY INTO PUBLIC GATHERINGS. WITH THE CLOSURE OF LOCAL SCHOOLS COUNTYWIDE, THE DEMAND FOR AN INNOVATIVE ONLINE LEARNING EXPERIENCE WAS AT AN ALL-TIME HIGH. PYFC RE-PURPOSED ITS RESOURCES TO OFFER THE BEST EXPERIENCE OF ITS UNIQUE BRAND OF PROGRAMMING AND CLASSES TO YOUTH AND FAMILIES AROUND THE COUNTRY. THIS PANDEMIC HAS CHANGED THE WAY MANY SCHOOLS WILL PROVIDE INSTRUCTION, FOR PYFC IT'S AN OPPORTUNITY TO GROW, INNOVATE AND CREATE SYSTEMS CHANGE. WE CONTINUE TO PROVIDE DAILY MUSIC, FILM, SOCIAL JUSTICE AND PROFESSIONAL DEVELOPMENT CLASSES ONLINE.PYFC HAS PARTNERED WITH GOOD OMEN PICTURES TO TRAIN YOUTH TO PRODUCE PROFESSIONAL MUSIC VIDEOS, DOCUMENTARIES, SHORT AND FEATURE FILMS CENTERED ON CREATING POSITIVE SOCIAL IMPACT THROUGH MUSIC ENTERTAINMENT.PYFC IS WORKING CLOSELY WITH THE UNDERGROUND SCHOLARS INITIATIVE (USI) AT UCLA TO PROVIDE A PATHWAY FOR INCARCERATED, FORMERLY INCARCERATED AND SYSTEM IMPACTED YOUTH INTO HIGHER EDUCATION. USI IS BUILDING A PRISON-TO-SCHOOL PIPELINE AT PYFC THROUGH ACADEMIC TUTORING & SUPPORT, COUNSELING, MENTORSHIP, RECRUITMENT, RETENTION, AND ADVOCACY.THE FOLLOWING REPORT PROVIDES A SYNOPSIS OF PYFC'S PROGRAMMING, EVENTS AND ACCOMPLISHMENTS FOR 2021-22.SIGNIFICANT PROGRAMS, ACTIVITIES & EVENTS IN 2021-20227/5/21-7/30/21: SOCIAL JUSTICE & MINDFULNESS SUMMER CAMP FOR KIDSTHE 3RD ANNUAL SOCIAL JUSTICE & MINDFULNESS SUMMER CAMP FOR KIDS (SJM CAMP) IS A 4-WEEK EXPERIENCE THAT BRINGS KIDS (AGES 8 TO 13) TOGETHER FOR A TRANSFORMATIONAL, EMPOWERING AND A FUN OPPORTUNITY TO LEARN AND PRACTICE THEIR POWER IN CREATING A BETTER WORLD WHERE WE TREAT EACH OTHER WITH DIGNITY AND RESPECT.THROUGH PROJECT-BASED LEARNING, AR/VR TECHNOLOGY, FILM & MUSIC TRAINING, DIALOGUE CIRCLES AND FIELD TRIPS, WE PROVIDE STUDENTS WITH THE KNOWLEDGE OF SOCIAL STRUCTURES AND GOVERNMENTSYSTEMS ALONG WITH THE STUDY OF SPIRITUAL CONCEPTS, UNIVERSAL LAWS OF CREATION AND MINDFULNESS THAT WILL PROVIDE OUR PARTICIPANTS WITH THE CRITICAL THINKING TOOLS NECESSARY TO CREATE A BETTER WORLD.SUMMER CAMP ACTIVITIES INCLUDE: AR/VR TECHNOLOGY TRAINING PROJECT-BASED LEARNING YOGA & MEDITATION SOCIAL JUSTICE WORKSHOPS MUSIC & FILM TRAINING DIALOGUE CIRCLES FIELD TRIPS8/2/21 - 6/30/22: MUSIC PRODUCTION & RECORDING STUDIO CLASSESPYFC'S MUSIC STUDIO PROGRAM IS FREE FOR YOUTH AGES 14-24. OUR CURRICULUM CONSISTS OF DAILY CLASSES AND HANDS-ON TRAINING THAT COVER THE BASICS OF RECORDING ARTS, MUSIC PRODUCTION, AND AUDIO ENGINEERING. STUDENTS LEARN MUSIC PRODUCTION AND RECORDING TECHNIQUES USING STATE OF THE ART EQUIPMENT AND SOFTWARE SUCH AS LOGIC PRO X, ABLETON, FL STUDIO AND PROTOOLS.ONE OF THE MAIN COMPONENTS THAT MAKE THE PYFC UNIQUE IS THE CREATION OF OUR ANNUAL COMPILATION ALBUM; ALL CREATED BY YOUTH FROM BEAT TO LYRIC. ALL THE CONCEPTS AND TOPICS THAT WE COVER ARE WHAT WE LIKE TO CALL "SOCIALLY CONSCIOUS MUSIC". IT ALLOWS THE YOUTH TO HAVE A PLATFORM TO TACKLE SOCIAL ISSUES, CURRENT EVENTS, AND PERSONAL STRIFE. WE BELIEVE THROUGH THE RECORDING ARTS WE ARE CREATING THE FUTURE LEADERS AND MUSICIANS OF TOMORROW.8/2/21 - 6/30/22: FREE FILMMAKING CLASSESEVERY MONDAY AND WEDNESDAY AFTERNOON, PYFC PROVIDES A HANDS-ON FILMMAKING EXPERIENCE FOR YOUTH. THE CLASSES COVERED HOW TO SHOOT, DIRECT, PRODUCE AND EDIT DOCUMENTARIES AND VIDEOS.STUDENTS' CREATIVE INPUT AND IDEAS ARE INCORPORATED INTO THE VIDEOS WE MAKE. CLASSES WERE FACILITATED BY GARRICK STONER, A WORKING PROFESSIONAL FILMMAKER WITH INTERNATIONAL EXPERIENCE.9/25/21: ART FOR HEARTS FUNDRAISERTHE 11TH ANNUAL ART FOR HEARTS FUNDRAISER IS A CHARITY ART GALLERY AUCTION OF 75 ORIGINAL WOODEN HEARTS BY LOCAL AND WORLD-RENOWNED ARTISTS. LIVE MUSIC & DJ, GREAT FOOD, TEQUILA TASTING, CRAFT BAR, CLASSIC CARS, VENDORS ARE ALSO FEATURED IN THIS COLORFUL CAUSE DRIVEN OUTDOOR EVENT.IN ADDITION TO OUR CLASSIC WOODEN HEART ART GALLERY, THIS YEAR WE'VE ADDED A STELLAR PHOTO EXHIBIT AND NFT ART! ALL 75 WOODEN HEARTS AND MORE ORIGINAL ARTWORK WILL BE AVAILABLE AT SILENT AUCTION AND CONTRIBUTE TO YOUTH SERVICES IN SANTA MONICA AND LOS ANGELES.9/30/21: SOCIAL JUSTICE & LAW SCHOOL COLLEGE SCHOLARSHIPSPYFC AND ATTORNEY CYNTHIA SANTIAGO PARTNERED TO GIVE TWO $1,000 COLLEGE SCHOLARSHIPS TO STUDENTS FROM THE CLASS OF 2021.WE'RE HONORED TO WORK WITH ONE OF OUR FOUNDING MEMBERS, ATTORNEY CYNTHIA SANTIAGO TO HELP THE NEXT GENERATION OF LEADERS!(1) THE SANTIAGO JUSTICE COLLEGE SCHOLARSHIP WAS CREATED FOR STUDENTS WHO ASPIRE BECOME A LAWYER/ATTORNEY IN THE FUTURE.(2) THE BELINDA RAMOS SCHOLARSHIP WAS CREATED FOR STUDENTS WHO HAVE PARTAKEN IN ACTIVISM AND SOCIAL JUSTICE EFFORTS. THE SCHOLARSHIP ALSO HONORS THE LEGACY OF LOCAL ACTIVIST AND COMMUNITY LEADER BELINDA RAMOS WHO CO-FOUNDED MOTHERS FOR JUSTICE IN SANTA MONICA, CA.9/13/21: ENTREPRENEURSHIP MASTERCLASS WITH JOHN BARTLETTPYFC AND THE ROTARY CLUB OF SANTA MONICA PARTNERED TO OFFER THIS FREE ENTREPRENEURSHIP MASTERCLASS WITH JOHN BARTLETT.JOHN SPOKE TO OUR STUDENTS AND ANSWERED QUESTIONS ON THE TOPICS OF ENTREPRENEURSHIP, BUSINESS FRANCHISING, REAL ESTATE AND MORE!JOHN BARTLETT IS A GLOBAL EXECUTIVE AND ENTREPRENEUR WITH EXPERIENCE SUCCESSFULLY BUILDING AND MANAGING FINANCIAL SERVICES SALES/CLIENT RELATIONS ORGANIZATIONS ACROSS THE UNITED STATES, CONTINENTAL EUROPE AND THE UNITED KINGDOM.JOHN IS ALSO A SUCCESSFUL OWNER IN EQUITY, REAL ESTATE AND FRANCHISE COMPANIES SUCH AS MR. ROOTER AND SYSTEM4 LOS ANGELES.9/11/21: SANTA MONICA CLASSIC CAR SHOWPICO YOUTH & FAMILY CENTER (PYFC) HOSTED THE 1ST ANNUAL SANTA MONICA CLASSIC CAR SHOW ON THE SANTA MONICA PIER ON SATURDAY, SEPTEMBER 11TH FROM 10AM TO 4PM.MORE THAN 1,000 PEOPLE ATTENDED THIS FAMILY-FRIENDLY EVENT. THE EVENT WAS FREE FOR ALL SPECTATORS AND GUESTS ON FOOT. OVER 200 CLASSIC CARS OF VARIOUS MAKES AND MODELS, SOME DATING BACK TO 1930'S WERE ON DISPLAY.10/11/21: CARE MANAGEMENT MASTERCLASS WITH MONIKA WHITEPYFC AND THE ROTARY CLUB OF SANTA MONICA PARTNERED TO OFFER THIS FREE CARE MANAGEMENT MASTERCLASS WITH MONIKA WHITE.MONIKA SPOKE TO OUR STUDENTS AND ANSWERED QUESTIONS ON THE TOPICS OF CARE MANAGEMENT, MENTAL HEALTH, HEALTHCARE SERVICES, ELDERCARE & HEALTHY AGING.MONIKA WHITE IS AN EXPERIENCED PRACTITIONER, EDUCATOR, RESEARCHER, AUTHOR, LECTURER, AND ADMINISTRATOR AND HAS WORKED IN BOTH PUBLIC AND PRIVATE SECTORS INCLUDING UNIVERSITIES. HOSPITALS AND NON-PROFIT ORGANIZATIONS.FOR 45 YEARS, SHE FOCUSED HER WORK ON COORDINATING HEALTH, MENTAL HEALTH AND COMMUNITY-BASED SERVICE DELIVERY SYSTEMS FOR OLDER ADULTS AND THEIR FAMILIES. A LEADING AUTHORITY ON CARE MANAGEMENT, ELDERCARE SERVICES, CAREGIVING, VOLUNTEER PROGRAMS AND HEALTHY AGING, SHE SPEAKS AND CONSULTS LOCALLY, NATIONALLY, AND INTERNATIONALLY.10/30/21 - 11/1/21: DIA DE LOS MUERTOS, DAY OF THE DEAD COMMEMORATION PYFC CELEBRATED THE INAUGURAL DIA DE LOS MUERTOS CEREMONY AT THE SANTA MONICA PIER IN THE HISTORIC CAROUSEL BUILDING! TOGETHER WITH THE SANTA MONICA PIER, OUR JOINT EVENT OF REFLECTION FEATURED AN ARTISTIC ALTAR DEDICATED TO HONORING THE LIVES OF FRIENDS AND FAMILY WHO HAVE PASSED ON IN THE WESTSIDE COMMUNITIES SURROUNDING THE SANTA MONICA PIER.IN ADDITION, THE "LETTERS OF LIFE" ART INSTALLATION FEATURED SOME OF THE COMMUNITY'S FAVORITE PIER MEMORIES AND ANECDOTES OF FAMILY AND FRIENDS WHO HAVE PASSED. THESE MEMORIES DECORATED OUR SPACE VIA OUR DIGITAL MURALS THAT SURROUND THE HISTORIC CAROUSEL, AND WERE DISPLAYED OVER THE COURSE OF OUR CELEBRATION.11/8/21: JOURNALISM MASTERCLASS WITH CAROLE STEINPYFC AND THE ROTARY CLUB OF SANTA MONICA PARTNERED TO OFFER THIS CAREER SERIES CONVERSATION WITH CAROLE STEIN.CAROLE GAVE CAREER ADVICE TO OUR STUDENTS AND ANSWERED QUESTIONS ON THE TOPICS OF JOURNALISM, PRINT MEDIA, DISTRIBUTION, SUBSCRIBER ENGAGEMENT, ADVICE & MORE.CAROLE STEIN IS A FORMER LA TIMES CIRCULATION MANAGER. SHE IS A PUBLISHER OF THREE MAGAZINES IN VENICE, SANTA MONICA AND BRENTWOOD, EMPLOYING PHOTOGRAPHERS, WRITERS AND DESIGNERS.12/11/21: 13TH ANNUAL HOPE & UNITY AWARDS (VIRTUAL GALA)THE PYFC GALA IS A SPECIAL TIME FOR US TO RECOGNIZE EXTRAORDINARY INDIVIDUALS IN OUR COMMUNITY WHO HAVE SUCCESSFULLY TRANSFORMED THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS.WE ORGANIZED A POWERFUL DISCUSSION PANEL, "VISION 2026: ETHNIC STUDIES AND THE FUTURE OF PUBLIC EDUCATION", A FORUM AND DISCUSSION PANEL ON HOW TO EMPOWER STUDENTS AND COMMUNITIES TO BECOME LEADERS OF POSITIVE SOCIAL CHANGE THROUGH THE HISTORIC PASSAGE OF CA BILL AB-101 WHICH MADE CALIFORNIA THE FIRST STATE IN THE NATION TO REQUIRE ALL STUDENTS TO COMPLETE AN ETHNIC STUDIES COURSE TO GRADUATE FROM HIGH SCHOOL STARTING IN 2026.THE VISION 2026: ETHNIC STUDIES AND THE FUTURE OF PUBLIC EDUCATION PANEL INCLUDED: DR. IRENE VASQUEZFOUNDER | Desc |
| Total Program Service Expenses | $239,959 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ALEX ALDANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105929848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 PICO BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904051226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEX ALDANA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $62,500 | $0 | $0 |
| OSCAR DE LA TORRE | ||||||
| DIRECTOR | 40.00 | Yes (X) | $39,998 | $0 | $0 | |
| RUBEN PACHECO | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY GUZMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ELIAS SERNA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHIL SRIVASTAVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,950 | FundraisingAmt |
| Government Grants | $12,276 | GovernmentGrantsAmt |
| All Other Contributions | $76,844 | AllOtherContributionsAmt |
| Total Contributions | $122,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,775 | TotalRevenueColumnAmt |
| Exclusion | $9,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,991 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 813319 | BusinessCd |
| Total Revenue Column | $1,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,775 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,538 | TotalAmt |
| Program Services | $65,230 | ProgramServicesAmt |
| Management And General | $12,231 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,978 | TotalAmt |
| Program Services | $7,183 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $1,364 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,566 | TotalAmt |
| Program Services | $15,653 | ProgramServicesAmt |
| Management And General | $2,935 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Program Services | $11,815 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Program Services | $991 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,053 | TotalAmt |
| Program Services | $12,042 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,032 | TotalAmt |
| Program Services | $64,826 | ProgramServicesAmt |
| Management And General | $16,206 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28 | TotalAmt |
| Program Services | $23 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160 | TotalAmt |
| Program Services | $7,328 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,915 | TotalAmt |
| Program Services | $6,332 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILM PROGRAM | $24,942 | $24,942 | ||
| MUSIC PROGRAM | $13,776 | $13,776 | ||
| SUMMER PROGRAM | $3,617 | $3,617 | ||
| MISCELLANEOUS EXPENSE | $2,296 | $1,837 | $344 | $115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,745 | TotalAmt |
| Program Services | $239,959 | ProgramServicesAmt |
| Management And General | $40,175 | ManagementAndGeneralAmt |
| Fundraising | $7,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,169 | BOYAmt |
| EOY | $14,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,366 | BOYAmt |
| EOY | $63,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,367 | BOYAmt |
| EOY | $801,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,902 | BOYAmt |
| EOY | $878,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,276 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,276 | BOYAmt |
| EOY | $0 | 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 | $133,259 | BOYAmt |
| EOY | $77,724 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,367 | BOYAmt |
| EOY | $801,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,626 | BOYAmt |
| EOY | $878,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,902 | BOYAmt |
| EOY | $878,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$152,049 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$130,806 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $169,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,070 | CurrentTaxYearAmt |
| Total | $708,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845 | CurrentTaxYearAmt |
| Total | $15,220 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,915 | CurrentTaxYearAmt |
| Total | $723,420 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $402,513 | 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 | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $402,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,907 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,915 | CurrentTaxYearAmt |
| Total | $723,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46500 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$101,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,289 | OtherExpendituresAmt |
| Administrative Expenses | $20,016 | AdministrativeExpensesAmt |
| End Year Balance | $801,047 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,646 | AdministrativeExpensesAmt |
| End Year Balance | $1,028,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,018,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,530 | OtherExpendituresAmt |
| Administrative Expenses | $11,629 | AdministrativeExpensesAmt |
| End Year Balance | $930,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,058,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,888 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,154 | OtherExpendituresAmt |
| Administrative Expenses | $12,106 | AdministrativeExpensesAmt |
| End Year Balance | $1,018,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,168,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,937 | OtherExpendituresAmt |
| Administrative Expenses | $13,462 | AdministrativeExpensesAmt |
| End Year Balance | $1,058,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,622 | DepreciationAmt |
| Book Value | $63,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,206 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN AGENCY FUND | Desc |
| Book Value | $801,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $801,047 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS CONSIST SOLELY OF THE BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD AT A LOCAL COMMUNITY FOUNDATION. THE ENDOWMENT FUNDS ANNUAL DISTRIBUTIONS ARE RESTRICTED TO FUND PROGRAMS WHICH PROVIDE SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN THE SANTA MONICA AREA. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $56,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,991 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,835 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $181 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,975 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,991 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,835 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $181 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND -130,806. |
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