BETA

YOUTH MENTORING CONNECTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTH MENTORING CONNECTION (EIN 95-4845105)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349317219
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)
Return2022-05-16T20:15:47-05:00ReturnTs
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)
EIN954845105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH MENTORING CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone3236488548PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15877 OBAMA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY LOREPersonNm
Person TitlePRESIDENT & FOUNDERPersonTitleTxt
Phone3236488548PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTONY LOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15877 OBAMA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$930,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$632,075PYContributionsGrantsAmt
CY Contributions Grants$885,331CYContributionsGrantsAmt
PY Program Service Revenue$129,578PYProgramServiceRevenueAmt
CY Program Service Revenue$45,225CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$761,653PYTotalRevenueAmt
CY Total Revenue$930,556CYTotalRevenueAmt
PY Grants And Similar Paid$18,867PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$524,706CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,068PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,853CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,507CYTotalFundraisingExpenseAmt
PY Other Expenses$223,248PYOtherExpensesAmt
CY Other Expenses$255,928CYOtherExpensesAmt
PY Total Expenses$694,848PYTotalExpensesAmt
CY Total Expenses$803,187CYTotalExpensesAmt
PY Revenues Less Expenses$66,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,369CYRevenuesLessExpensesAmt
Total Assets BOY$389,836TotalAssetsBOYAmt
Total Assets EOY$545,244TotalAssetsEOYAmt
Total Liabilities BOY$231,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,328ExpenseAmt
Grant$700GrantAmt
Revenue$45,225RevenueAmt
DescFOR THE YEAR ENDED JUNE 30, 2021, YMC FACILITATED MENTORING PROGRAMS IN PARTNERSHIP WITH CORPORATE WORKSITES, SCHOOLS, MUNICIPALITIES, AND COMMUNITY AGENCIES THROUGHOUT LOS ANGELES. OVER 350 VULNERABLE YOUTH WERE PROVIDED WITH A VARIETY OF MENTORING ACTIVITIES INVOLVING CARING ADULTS WHO EMPOWERED HEM WITH LONG-TERM, CONSISTENT, SUPPORT TO GUIDE THEM TOWARD DEVELOPING POSITIVE CHARACTER, GOOD DECISION-MAKING SKILLS AND ENHANCED SELF-ESTEEM. PROGRAM PARTNERSHIPS INCLUDED HBO, WARNER BROS., VIACOM NETWORKS, WARNER MUSIC GROUP, AND OTHERS. COMMUNITY PARTNERSHIPS AND YOUTH RECRUITMENT INCLUDED JEFFERSON HIGH SCHOOL, SANTEE HIGH SCHOOL, EARLY COLLEGE ACADEMY AT TRADE TECH, HELEN BERNSTEIN HIGH SCHOOL AND OTHERS. YOUTH WERE ENGAGED IN FORMAL ACTIVITIES SUCH AS YMC'S URBAN OASIS FILM ACADEMY, STOKED CITY SURFING CLUB, STREET POETS WORKSHOPS, AND MORE. MUCH OF OUR PROGRAMMING WAS DONE VIRTUALLY DUE TO THE COVID PANDEMIC.Desc
Total Program Service Expenses$600,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY LOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237318080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15877 OBAMA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY A TEICH
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR ERICA JACQUEZ
DIRECTOR1.00Yes (X)$0$0$0
LINDA LORE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE SHOHET
CHAIR1.00Yes (X)$0$0$0Yes (X)
TONY LORE
DIRECTOR/CEO/FOUNDER40.00Yes (X)$103,842$0$8,039Yes (X)
MICHAEL DUTCHER
DIRECTOR1.00Yes (X)$0$0$0
KAREN BLACKWELL
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BYNUM
DIRECTOR1.00Yes (X)$0$0$0
PAULETTE PANTOJA
DIRECTOR1.00Yes (X)$0$0$0
ERIN L HILEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$476,292GovernmentGrantsAmt
All Other Contributions$409,039AllOtherContributionsAmt
Noncash Contributions$1,500NoncashContributionsAmt
Total Contributions$885,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$45,225TotalRevenueColumnAmt
Related Or Exempt Func Income$45,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,225TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,556TotalRevenueColumnAmt
Related Or Exempt Func Income$45,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,238TotalAmt
Program Services$76,919ProgramServicesAmt
Management And General$16,337ManagementAndGeneralAmt
Fundraising$12,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,721TotalAmt
Program Services$272,078ProgramServicesAmt
Management And General$62,643ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,127TotalAmt
Program Services$8,027ProgramServicesAmt
Management And General$1,819ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,060TotalAmt
Program Services$33,894ProgramServicesAmt
Management And General$7,760ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,560TotalAmt
Program Services$25,017ProgramServicesAmt
Management And General$5,668ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,877TotalAmt
Program Services$28,527ProgramServicesAmt
Management And General$29,750ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,853TotalAmt
Fundraising$21,853FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,275TotalAmt
Program Services$50,170ProgramServicesAmt
Management And General$801ManagementAndGeneralAmt
Fundraising$2,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,937TotalAmt
Program Services$15,011ProgramServicesAmt
Management And General$3,401ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,823TotalAmt
Program Services$10,958ProgramServicesAmt
Management And General$2,482ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$14,269ProgramServicesAmt
Management And General$3,232ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,584TotalAmt
Program Services$6,534ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,186TotalAmt
Program Services$8,075ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,411TotalAmt
Program Services$17,349ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$33,925$30,890$2,601$434
PROVISION FOR BAD DEBTS$20,000$20,000
BANK CHARGES$1,910$1,910

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,187TotalAmt
Program Services$600,328ProgramServicesAmt
Management And General$159,352ManagementAndGeneralAmt
Fundraising$43,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,207BOYAmt
EOY$372,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,452BOYAmt
EOY$2,252EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,500BOYAmt
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,275BOYAmt
EOY$10,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$8,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$225,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,202BOYAmt
EOY$50,340EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,836BOYAmt
EOY$545,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,596BOYAmt
EOY$22,252EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,750BOYAmt
EOY$87,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,246BOYAmt
EOY$259,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$32,840BOYAmt
EOY$151,444EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,430BOYAmt
EOY$134,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,590BOYAmt
EOY$285,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,836BOYAmt
EOY$545,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,369ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,075CurrentTaxYearMinus1YearAmt
Current Tax Year$885,331CurrentTaxYearAmt
Total$2,828,999TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,578CurrentTaxYearMinus1YearAmt
Current Tax Year$45,225CurrentTaxYearAmt
Total$877,505TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,653CurrentTaxYearMinus1YearAmt
Current Tax Year$930,556CurrentTaxYearAmt
Total$3,706,504TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,997CurrentTaxYearMinus1YearAmt
Current Tax Year$354,980CurrentTaxYearAmt
Total$1,793,030TotalAmt

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$257,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,997CurrentTaxYearMinus1YearAmt
Current Tax Year$354,980CurrentTaxYearAmt
Total$1,793,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,913,474PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,653CurrentTaxYearMinus1YearAmt
Current Tax Year$930,556CurrentTaxYearAmt
Total$3,706,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.51620PublicSupportCY509Pct
Public Support PY5090.55860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,034OtherCostOrOtherBasisAmt
Depreciation$160,395DepreciationAmt
Book Value$47,639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,317OtherCostOrOtherBasisAmt
Depreciation$14,616DepreciationAmt
Book Value$2,701BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,340TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP ADVANCEDesc
Amt$87,133Amt
FieldValueIRS element (for citing)
Total Liability$87,133TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$930,556TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$930,556RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$930,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$803,187TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$803,187ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$803,187TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonROSALIND BELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111110 CAMARILLO STREET UNIT 124AddressLine1Txt
CityTOLUCA LAKECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$249,700GrossReceiptsAmt
Retained By Contractor$20,221RetainedByContractorAmt
Net To Organization$229,479NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$249,700TotalGrossReceiptsAmt
Total Retained By Contractors$20,221TotalRetainedByContractorsAmt
Total Net To Organization$229,479TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY ACCOUNTING STAFF, WHO COMPARE IT TO THE INTERNAL FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REGULAR BOARD MEETINGS, WHERE ANY POTENTIAL CONFLICTS ARE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES ARE DISCUSSED AT ANNUAL BUDGET MEETINGS OF THE BOARD. ANY SALARY INCREASE AND/OR NEW HIRES REQUIRE MAJORITY APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG

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