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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241379349300314
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T23:52:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481269398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICO YOUTH & FAMILY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICOBusinessNameControlTxt
Phone3103967101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX ALDANAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3103967101PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastALDANAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUBEN PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$160,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PICOYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,949PYContributionsGrantsAmt
CY Contributions Grants$157,352CYContributionsGrantsAmt
PY Program Service Revenue$3,575PYProgramServiceRevenueAmt
CY Program Service Revenue$840CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$156,524PYTotalRevenueAmt
CY Total Revenue$158,192CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,189CYTotalFundraisingExpenseAmt
PY Other Expenses$161,572PYOtherExpensesAmt
CY Other Expenses$153,228CYOtherExpensesAmt
PY Total Expenses$292,329PYTotalExpensesAmt
CY Total Expenses$268,695CYTotalExpensesAmt
PY Revenues Less Expenses-$135,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,503CYRevenuesLessExpensesAmt
Total Assets BOY$1,086,719TotalAssetsBOYAmt
Total Assets EOY$1,173,902TotalAssetsEOYAmt
Total Liabilities BOY$12,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,074,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,161,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIP 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$214,955ExpenseAmt
Revenue$840RevenueAmt
DescPICO YOUTH & FAMILY CENTER (PYFC) IS A NON-PROFIT ORGANIZATION THAT STARTED IN 1998 AS A GRASSROOTS MOVEMENT TO ADDRESS GANG VIOLENCE, SPECIFICALLY 64 GANG-RELATED YOUTH HOMICIDES IN SANTA MONICA'S PICO NEIGHBORHOOD. THIS ENCLAVE IS HOME TO THE LARGEST POCKET OF LOW-INCOME SINGLE-PARENT HOUSEHOLDS WITH THE LARGEST PROPORTION OF BLACK AND LATINO PEOPLE IN THE CITY OF 90,000. PYFC'S CULTURALLY-ENGAGING YOUTH PROGRAMMING IS CREDITED WITH REDUCING YOUTH VIOLENCE AND INCREASING COLLEGE GRADUATION RATES IN THE COMMUNITIES OF SANTA MONICA, VENICE, CULVER CITY AND WEST LOS ANGELES. SINCE OPENING PYFC HAS EVOLVED INTO A PREMIER YOUTH PROGRAM FOCUSED ON MUSIC, FILM, ART, ENTERTAINMENT & TECHNOLOGY. IN 2002, PYFC OPENED THE FIRST PUBLIC RECORDING STUDIO SERVING MARGINALIZED YOUTH OF COLOR. PYFC HAS ENGAGED THOUSANDS OF YOUTH AND YOUNG ADULTS (AGES 8-24) THROUGHOUT LOS ANGELES COUNTY, PROVIDING DAILY AFTER-SCHOOL ACCESS TO STATE OF THE ART TECHNOLOGY AND TRAINING FOR YOUTH TO LEARN MARKETABLE SKILLS WHILE COLLABORATING AND CREATING ORIGINAL MUSIC THAT STRIVES TO PROMOTE SOCIAL JUSTICE AND POSITIVE SOCIAL CHANGE.PYFC IS SANTA MONICA'S ONLY NON-PROFIT ORGANIZATION ADDRESSING RACIAL INEQUALITY AND YOUTH VIOLENCE. WE WORK TO EQUIP YOUNG PEOPLE AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE BY ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY AS A RESULT OF CONFRONTING SOCIAL AND RACIAL INEQUITIES.PYFC BELIEVES EVERY NEIGHBORHOOD WHERE POVERTY AND MARGINALIZATION EXIST NEEDS SELF-DETERMINATION, CULTURALLY-ENGAGING PROGRAMS AND SERVICES. PYFC, THROUGH ITS DUAL APPROACH OF DIRECT SERVICES AND ADVOCACY, EMBODIES THE POWER OF COMMUNITY-BASED ACTION TO CREATE SOCIAL CHANGE. OUR VISION IS TO COLLABORATE WITH TRADITIONAL SCHOOL-BASED ENSEMBLE MUSIC AND FILM PROGRAMS TO EXPAND OUR SYSTEMS CHANGE IMPACT AND CREATE A NEW EXCITING MUSIC AND VISUAL ARTS EXPERIENCE, ENGAGING THOUSANDS OF NEW STUDENTS. WE HAVE THE CAPACITY TO HELP OTHER YOUTH-SERVING ENTITIES CREATE SIMILAR PROGRAMS AND CENTERS TO EXPERIENCE THE REDUCTION IN YOUTH AND GANG VIOLENCE THAT WE EXPERIENCED IN OUR OWN COMMUNITY BY HARNESSING THE POWER OF MUSIC, FILM, ART, CULTURE AND SELF-DETERMINATION.IN FY 2020-2021, DURING THE COVID-19 PANDEMIC, OUR YOUTH HAVE STEPPED UP TO VOLUNTEER AND PROVIDE LEADERSHIP FOR OUR ORGANIZATION. AN EXAMPLE OF THIS LEADERSHIP EFFORT IS OUR YOUTH REPRESENTATIVE ON THE BOARD OF DIRECTORS, ASHIL SRIVASTAVA, WHO IS A RISING SENIOR AT SANTA MONICA HIGH SCHOOL. ASHIL INTRODUCED A PROPOSAL TO PROVIDE FOOD AND GROCERIES TO THOSE IN OUR COMMUNITY WHO ARE MOST VULNERABLE TO THE CORONAVIRUS. SINCE THEN, WE HAVE PARTNERED WITH THE PICO NEIGHBORHOOD ASSOCIATION (PNA) AND LOCAL GROCERY STORES TO ASSEMBLE AND HAND-DELIVER OVER 160 GROCERY CARE PACKAGES TO SENIOR CITIZENS AND FAMILIES IN NEED. OUR GOAL IS TO DELIVER RESOURCES AND CARE PACKAGES TO AT LEAST 50 FAMILIES EVERY WEEK. OUR YOUTH HAVE ALSO LED TWO RACIAL JUSTICE PROTESTS STEMMING FROM THE MURDER OF GEORGE FLOYD AND ARE IN THE PROCESS OF ORGANIZING A CAMPAIGN TO DEMAND THE CITY OF SANTA MONICA REMOVE A RACIST MURAL DECORATING THE ENTRANCE OF ITS CITY HALL. ANOTHER TANGIBLE EXAMPLE OF PYFC'S CREATIVE YOUTH LEADERSHIP DEVELOPMENT IS FOUND IN MUSIC PROGRAM PARTICIPANTS, HOOLIPACK WHO ARE LEADING AN INITIATIVE TO PROVIDE CLOTHING FOR HOMELESS INDIVIDUALS IN LA'S SKID ROW. HOOLIPACK IS THE ONLY MUSIC COLLECTIVE AND CLOTHING BRAND IN THE WORLD THAT CLOTHES HOMELESS INDIVIDUALS WITH EVERY PURCHASE OF ATTIRE. PYFC HAS ADJUSTED ITS FUND DEVELOPMENT PLAN TO FOCUS LESS ON EVENTS AND MORE ON GRANTS, INDIVIDUAL DONATIONS AND ENTREPRENEURSHIP. WE HAVE DIALED-IN OUR FOCUS TO MEET YOUTH NEEDS DURING COVID-19 AND THE MOVEMENT FOR RACIAL JUSTICE. WITH THE CLOSURE OF LOCAL SCHOOLS COUNTYWIDE, THE DEMAND FOR AN INNOVATIVE ONLINE LEARNING EXPERIENCE IS AT AN ALL-TIME HIGH. PYFC IS RE-PURPOSING 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, YOGA & MINDFULNESS CLASSES ONLINE. IN FY 2020-2021, PYFC 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.Desc
Total Program Service Expenses$214,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX ALDANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105929848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904051226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEX ALDANA
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$51,538$0$0
OSCAR DE LA TORRE
DIRECTOR40.00Yes (X)$53,461$0$0
RUBEN PACHECO
CHAIR1.00Yes (X)Yes (X)$0$0$0
HENRY GUZMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR ELIAS SERNA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM WOODS
DIRECTOR1.00Yes (X)$0$0$0
ASHIL SRIVASTAVA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$77,785FundraisingAmt
All Other Contributions$79,567AllOtherContributionsAmt
Total Contributions$157,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$840TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,378FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,785ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,378FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,192TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,251TotalAmt
Program Services$73,800ProgramServicesAmt
Management And General$13,838ManagementAndGeneralAmt
Fundraising$4,613FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$355TotalAmt
Program Services$285ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,686TotalAmt
Program Services$2,949ProgramServicesAmt
Management And General$553ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,175TotalAmt
Program Services$15,340ProgramServicesAmt
Management And General$2,876ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,125TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,734TotalAmt
Program Services$14,987ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,453TotalAmt
Program Services$76,362ProgramServicesAmt
Management And General$19,091ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,458TotalAmt
Program Services$7,566ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,598TotalAmt
Program Services$5,278ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTSIDE SERVICESDesc
Total$19,360TotalAmt
Program Services$15,488ProgramServicesAmt
Management And General$2,904ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,695TotalAmt
Program Services$214,955ProgramServicesAmt
Management And General$45,551ManagementAndGeneralAmt
Fundraising$8,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,214BOYAmt
EOY$73,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$180,462LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,824BOYAmt
EOY$72,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$930,681BOYAmt
EOY$1,028,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,719BOYAmt
EOY$1,173,902EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,276BOYAmt
EOY$12,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,276BOYAmt
EOY$12,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,762BOYAmt
EOY$133,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$930,681BOYAmt
EOY$1,028,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,443BOYAmt
EOY$1,161,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,719BOYAmt
EOY$1,173,902EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$110,503ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$197,686OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,949CurrentTaxYearMinus1YearAmt
Current Tax Year$157,352CurrentTaxYearAmt
Total$772,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575CurrentTaxYearMinus1YearAmt
Current Tax Year$840CurrentTaxYearAmt
Total$12,375TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,524CurrentTaxYearMinus1YearAmt
Current Tax Year$158,192CurrentTaxYearAmt
Total$785,037TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,413CurrentTaxYearMinus1YearAmt
Current Tax Year$126,500CurrentTaxYearAmt
Total$420,013TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,413CurrentTaxYearMinus1YearAmt
Current Tax Year$126,500CurrentTaxYearAmt
Total$420,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$365,024PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,524CurrentTaxYearMinus1YearAmt
Current Tax Year$158,192CurrentTaxYearAmt
Total$785,040TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46500PublicSupportCY509Pct
Public Support PY5090.54160PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$930,681BeginningYearBalanceAmt
Investment Earnings Or Losses$209,332InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
Administrative Expenses$11,646AdministrativeExpensesAmt
End Year Balance$1,028,367EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,018,200BeginningYearBalanceAmt
Investment Earnings Or Losses$28,640InvestmentEarningsOrLossesAmt
Other Expenditures$104,530OtherExpendituresAmt
Administrative Expenses$11,629AdministrativeExpensesAmt
End Year Balance$930,681EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,058,572BeginningYearBalanceAmt
Investment Earnings Or Losses$75,888InvestmentEarningsOrLossesAmt
Other Expenditures$104,154OtherExpendituresAmt
Administrative Expenses$12,106AdministrativeExpensesAmt
End Year Balance$1,018,200EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,168,132BeginningYearBalanceAmt
Investment Earnings Or Losses$69,839InvestmentEarningsOrLossesAmt
Other Expenditures$165,937OtherExpendituresAmt
Administrative Expenses$13,462AdministrativeExpensesAmt
End Year Balance$1,058,572EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,147,583BeginningYearBalanceAmt
Investment Earnings Or Losses$130,417InvestmentEarningsOrLossesAmt
Other Expenditures$93,945OtherExpendituresAmt
Administrative Expenses$15,923AdministrativeExpensesAmt
End Year Balance$1,168,132EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,828OtherCostOrOtherBasisAmt
Depreciation$180,462DepreciationAmt
Book Value$72,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,366TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY FUNDDesc
Book Value$1,028,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,028,367TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP ADVANCEDesc
Amt$12,276Amt
FieldValueIRS element (for citing)
Total Liability$12,276TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$80,163GrossReceiptsEvent1Amt
Charitable Contri Event1$77,785CharitableContriEvent1Amt
Gross Revenue Event1$2,378GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,378OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,163GrossReceiptsTotalAmt
Charitable Contributions Tot$77,785CharitableContributionsTotAmt
Gross Revenue Total Events$2,378GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,378DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 19ALL 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 197,686.

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