SOCIAL & EMOTIONAL WELLNESS INITIATIVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOCIAL & EMOTIONAL WELLNESS INITIATIVE (EIN 82-4152443)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-19
IRS object ID: 202210199349300136
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-19T11:34:20-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562330778	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	David A Feldman CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5800 Hannum Avenue Ste E	AddressLine1Txt
City	Culver City	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	824152443	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Social & Emotional Wellness Initiative	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	4246252952	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3415 S Sepulveda Blvd 1100	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah Young-Sheppard	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2022-01-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sarah	PersonFirstNm
Person Last	Young-Sheppard	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David A Feldman CPA	PreparerPersonNm
PTIN	P00023578	PTIN
Phone	3108269116	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sarah Young-Sheppard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3415 S Sepulveda Blvd 1100	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$388,513	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sewi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To enhance the quality of life for youth and families by educating, motivating and providing prevention programs through social and emotional wellness services.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$355,432	PYContributionsGrantsAmt
CY Contributions Grants	$346,144	CYContributionsGrantsAmt
PY Program Service Revenue	$4,022	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,635	CYProgramServiceRevenueAmt
PY Investment Income	$1,750	PYInvestmentIncomeAmt
CY Investment Income	$38	CYInvestmentIncomeAmt
PY Other Revenue	$6,206	PYOtherRevenueAmt
CY Other Revenue	$7,041	CYOtherRevenueAmt
PY Total Revenue	$367,410	PYTotalRevenueAmt
CY Total Revenue	$385,858	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$333,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$276,388	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,298	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,745	PYOtherExpensesAmt
CY Other Expenses	$47,631	CYOtherExpensesAmt
PY Total Expenses	$385,776	PYTotalExpensesAmt
CY Total Expenses	$324,019	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,839	CYRevenuesLessExpensesAmt
Total Assets BOY	$344,286	TotalAssetsBOYAmt
Total Assets EOY	$397,980	TotalAssetsEOYAmt
Total Liabilities BOY	$54,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,062	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,079	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$351,918	NetAssetsOrFundBalancesEOYAmt
Mission	To enhance the quality of life for youth and families by educating, motivating and providing prevention programs through social and emotional wellness services. We coordinate and supervise Masters of Social Work interns with youth serving agencies as well as staff trainings and curriculum to these agencies. Specific purpose :A) Interns render support to the agencies by providing short-term individual and group counseling, crisis intervention and case management services for youth in need of additional emotional support.B) To build the knowledge base of youth serving agencies employees by coordinating and facilitate trainings focused on promoting the social and emotional wellness of agency participants.C) To provide curriculum to youth organizations on a variety of topics ranging from anti-bullying, social & emotional development & youth empowerment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$134,529	ExpenseAmt
Revenue	$5,000	RevenueAmt
Desc	1) Direct Youth Service, Master of Social Work Intern ProgramOur Master of Social Work (MSW) Intern Program places interns with youth-serving partners and school districts across Los Angeles County. This last year we worked with the following partners to place interns to work directly with youth. Santa Monica Malibu Unified School District; Lincoln Middle School, John Adams Middle School, Santa Monica High School, Olympic High School & SMASH. In addition we placed interns at DaVinci Rise, part of DaVinci School,Yetunde Price Center, Hawaii Boys & Girls Clubs and Chucos Justice Center.MSW interns meet with individual and group clients 16-20 hours a week, 2-4 days a week from September through May. In addition to one on one services, MSW interns run groups on topics ranging from stress and anxiety, grief support, and special identified need groups such as: student of color support group, an 8th grade retention group and a girls group. They also provide informal check ins and crisis intervention for countless youth at our partner sites. The MSW Intern Program aims to provide quality intern training, focused on client-centered counseling services and crisis management. We use Solution Focused Therapy as our main intervention; it is client centered and empowers the client to develop their own solutions.In addition, we also focus our intern training on restorative justice. Students of color face a disproportionate number of disciplinary actions in U.S. public schools. To combat these disparities we work with Restorative Justice Circles. We believe that Restorative Justice Circles are an effective, positive approach to discipline. Studies find that positive approaches to school discipline at all ages can actually improve students' academic performance, and those studentsare less likely to become involved in the juvenile justice system or have need for behavioral services. - American Institutes for Research. We train our MSW interns to facilitating restorative justice circles so they may develop relationships and build community among youth as they give each participant an equal opportunity to speak and be heard. Unlike traditional discipline models, restorative justice circles also allow individuals to understand how their actions impact others.Nine MSW interns worked directly with youth through one on one counseling sessions, groups and workshops. In total our interns saw 44 formal clients, 34 informal clients (Youth that drop in for crisis or support) 58 youth participated in group counseling and 64 attended workshops. 100% of youth who filled out the satisfaction survey were very satisfied with the support they received from our interns. Historically, SEWI interns and staff have built a connection with other youth at our partner agencies that werent formally signed up for services. These youth areimportant to us. This past year, we have started to track these youth as targeted youth. As our organization has developed and grown out of community need, we look forward to continuing to be innovative to meet the challenges youth and families face in our communities. Our flexibility allows us to serve youth that would otherwise not have access to mental health services and support.Our youth describe services as making them feel valued and listened to because she (MSW intern) was culturally sensitive and I did not have to explain myself too much for her to understand what I was saying or feeling. She (the MSW intern) was a true gift to me.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$67,264	ExpenseAmt
Revenue	$26,868	RevenueAmt
Desc	2) Staff Training & DevelopmentSEWI helps build the knowledge base of youth development organizations and other companies by coordinating and facilitating trainings and workshops focused on promoting the social and emotional wellness of the individuals. Through in person or live virtual trainings SEWI trained 600 youth development professionals (YDP) and educators. YDPs and educators are often inexperienced and under prepared when it comes to dealing with social and emotional issues.SEWI has been able to provide comprehensive training that helps YDPs and educators mitigate issues such as creating a culture of wellness, positive youth communication, self care &leadership, suicide, mandated reporting and many other topics. Knowing that youth are facing unique challenges we ensure that our trainings provide the support that is needed for the adults they interact with on a daily basis.93 individuals participated in one of our three pre-recorded training through our Teachable platform. These trainings cover Intro to Social & Emotional Wellness, Group Facilitation, Creating Programs & Impact and Youth Stages of Development. While the interest for these prerecorded training has decreased, we are still seeing an interest in the utilization of this tool by youth organizations, mostly Boys & Girls Clubs across California. Our goal is to update our training offerings through Teachable and offer a training package for organization's new hires.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,421	ExpenseAmt
Revenue	$750	RevenueAmt
Desc	3) Curriculum Development To complement our middle school curriculum Social & Emotional Learning For Youth(SELFY) we created a SELFY Teen edition. SELFY teen was developed through our work with the UCLA First Star Bruins Scholars program that provides services to foster youth. After participating in SELFY Teen edition, youth reported: I like how I got to understand myself more by identifying the boundaries that I have and ways to have a healthy relationship. It helped me to discover the true meaning of empathy and the significant difference between sympathy and empathy. 78% of teens would recommend SELFY Teen Edition to a friend. 83% of teens noticed positive changes about themselves after participating in SELFY Teen Edition. Every site that participated in the SELFY program saw growth in every competency area. SELFY middleschool and teen edition are now available through our website to the community.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$224,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sarah Young-Sheppard ED	PersonNm
Phone	4246252952	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3415 S Sepulveda Blvd Ste 100	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sarah Young-Sheppard
Executive Dir.	40.00	0.00	Yes (X)	$95,108	$0	$0
Sharrie Wunder
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Maryjo Gagliardi
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sally Young
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Rachel Guerra
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Paul Gaulke
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,108	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$346,144	AllOtherContributionsAmt
Total Contributions	$346,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program fees	Desc
Total Revenue Column	$32,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Exclusion	$38	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,696	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,655	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,041	TotalRevenueColumnAmt
Exclusion	$7,041	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,635	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,079	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,046	TotalAmt
Program Services	$63,732	ProgramServicesAmt
Management And General	$9,105	ManagementAndGeneralAmt
Fundraising	$18,209	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$139,783	TotalAmt
Program Services	$105,417	ProgramServicesAmt
Management And General	$20,774	ManagementAndGeneralAmt
Fundraising	$13,592	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,194	TotalAmt
Program Services	$3,104	ProgramServicesAmt
Management And General	$545	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,202	TotalAmt
Program Services	$16,430	ProgramServicesAmt
Management And General	$2,886	ManagementAndGeneralAmt
Fundraising	$2,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,163	TotalAmt
Program Services	$14,181	ProgramServicesAmt
Management And General	$2,491	ManagementAndGeneralAmt
Fundraising	$2,491	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,650	TotalAmt
Management And General	$5,650	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$551	TotalAmt
Management And General	$551	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,524	TotalAmt
Management And General	$1,524	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,285	TotalAmt
Program Services	$12,857	ProgramServicesAmt
Management And General	$3,214	ManagementAndGeneralAmt
Fundraising	$3,214	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$885	TotalAmt
Management And General	$885	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,063	TotalAmt
Management And General	$7,063	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program expenses	$8,493	$8,493
Data management	$2,233		$2,233
Dues & subscriptions	$822		$822
Professional development	$544		$544

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$581	TotalAmt
Management And General	$220	ManagementAndGeneralAmt
Fundraising	$361	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,019	TotalAmt
Program Services	$224,214	ProgramServicesAmt
Management And General	$58,507	ManagementAndGeneralAmt
Fundraising	$41,298	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,735	BOYAmt
EOY	$16,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$309,000	BOYAmt
EOY	$375,064	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,146	BOYAmt
EOY	$2,261	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,405	BOYAmt
EOY	$4,404	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,286	BOYAmt
EOY	$397,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,008	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$45,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,199	BOYAmt
EOY	$1,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,207	BOYAmt
EOY	$46,062	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	$127,579	BOYAmt
EOY	$246,918	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,500	BOYAmt
EOY	$105,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,079	BOYAmt
EOY	$351,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$344,286	BOYAmt
EOY	$397,980	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$61,839	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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 Minus3 Years	$337,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,144	CurrentTaxYearAmt
Total	$1,453,736	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,635	CurrentTaxYearAmt
Total	$41,806	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$337,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,779	CurrentTaxYearAmt
Total	$1,495,542	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$370,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,815	CurrentTaxYearAmt
Total	$910,062	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 Minus2 Years	$370,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,815	CurrentTaxYearAmt
Total	$910,062	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$585,480	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$2,159	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$2,159	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$337,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$421,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,817	CurrentTaxYearAmt
Total	$1,497,701	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,422	OtherCostOrOtherBasisAmt
Depreciation	$2,161	DepreciationAmt
Book Value	$2,261	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,261	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Credit cards payable	$744
Payroll taxes payable	$318

Field	Value	IRS element (for citing)
Total Liability	$1,062	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A board member of the organization is the mother of the Founder and Executive Director.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by an independent CPA who provides a draft copy to the Executive Director for comments. Upon approval of the final forms they are provided to all Board members prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	In connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board-delegated powers considering the proposed transaction or arrangement. In an effort to aid such disclosure, each member (board, committee, or staff) shall complete a conflict-of-interest questionnaire as circumstances warrant, but no less frequently than annually.The board shall review each member questionnaire and any other disclosures regarding the Financial Interests of its members. After disclosure of the Financial Interest, the Interested Person shall leave the board meeting while the remaining board members discuss and vote on whether a conflict of interest exists.After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not produce a conflict of interest. The Interested Person shall not be present in the room during the determination.If the committee has reason to believe an individual has failed to disclose actual or potential conflicts of interest, it will inform the member and allow him/her to explain the alleged failure to disclose. If the committee still has reason to believe a conflict of interest exists after the alleged conflict is explained, it will take corrective action.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors performs a compensation analysis. It decided to keep the Executive Director's salary at the same amount she was making in her previous position at the Santa Monica Boys and Girls Clubs which has not changed since the inception of SEWI.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The following organizational documents of SEWI are available for inspection or copying at the organization's office during normal business hours at no charge, except for a nominal copying fee:1) Tax Exemption Application2) IRS Determination letter3) Articles of Incorporation4) By-Laws5) Form 990 for the most recent and prior two years. 6) Financial statements.The public inspection copy of the Form 990 will not include Schedule A excess contributors or the Schedule B.The most updated versions of all of the preceding forms will be available.When responding to a public inspection request for any organizational document or Form 990 by anyone, SEWI will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.
Overall Organization	As an organization whose main priority is the wellness of youth and support of staff that serve those youth, we knew that we had to take action. Below is a list of the current programs and changes we have made as a response to COVID-19. Our goal is to continue to provide most of these services beyond the pandemic. 1)Telehealth - staff and interns continue to virtually support youth that need counseling services. If youth can and want to continue past the intern time we are offering continued support. SEWI continues to provide meaningful internships for the interns and is working with universities to plan for next year's program, prepared to adjust to on line and distance programs should the need arise again.2)SELFY On line - weekly social and emotional learning activities for youth adapted from our SELFY curriculum that is offered free of charge to youth and families who wish to participate. 3)Weekly newsletters - that highlight resources, activities, recipes and good news to help people navigate through the Covid-19 pandemic for community members. These are sent to all on our contact list as well as through our social media platforms. 4)Launched care@sewi - email where community members can ask for extra support for either themselves or others. SEWI staff connect and support these individuals. 5)Partner Staff Support - working with organizational leadership to provide wellness activities and group check ins to staff. 6)Wellness Toolkit - we are working with program partners to help with the anticipated transition of staff and youth going back to sites after having been isolated in their homes. 7)Kollab, Leadership Master Class - SEWI is working with the LA Alliance of Boys & Girls Clubs to help facilitate social and emotional wellness workshops for teens across the county. 8)May - Giving Tuesday - SEWI is giving back to the community by providing free on line activities 9)LAUSD Teacher Librarian Training - Training on how to create virtual wellness spaces for teacher librarians across the state.We knew that the pandemic would impact the financial support we would receive fromfoundations and donors. Because of this, we made cuts to our 2020-2021 budget that helped us save for our future while never compromising the integrity of our programs. It is still our main priority to continue to support our community through creative and adaptive ways to ensure all have support for their social and emotional wellbeing.We were aware that through the pandemic, mental health issues were on the rise andthe stigma that continues to be placed on them makes it even more difficult for people to seek support. Therefore, during mental health awareness month in May, we partnered with a local jeweler to design a bracelet that would represent 3 of the pillars we believe help people through mental illness: awareness, treatment and support. These bracelets were on sale to our community members but beyond raising funds our goal was to have our community members proudly wear the bracelets in solidarity with anyone that may be suffering with a mental illness or has a loved one that is suffering with one. We know that through these turbulent times youthand partners need a consistent support structure and that is what SEWI has been and will continue to be with your support
Pacific Youth Foundation Contribution	Note that 1/2 of the contribution from the Pacific Youth Foundation is for the calendar year 2020 and the other half is for calendar year 2021.