ALL PEOPLES COMMUNITY CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALL PEOPLES COMMUNITY CENTER (EIN 95-2669400)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-28
IRS object ID: 202203019349302250
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-28T17:39:01-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203557677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER AND ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18645 SHERMAN WAY SUITE 110	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91335	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952669400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALL PEOPLES COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLP	BusinessNameControlTxt
Phone	2137476357	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	822 E 20TH STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAUNDRA BRYANT	PersonNm
Person Title	EXECUTIVE DIRECT	PersonTitleTxt
Phone	2137476357	PhoneNum
Signature	2022-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SAUNDRA	PersonFirstNm
Person Last	BRYANT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLER	PreparerPersonNm
PTIN	P00227750	PTIN
Phone	8183833079	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAUNDRA BRYANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	822 E 20TH STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,133,438	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLPEOPLESCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF ALL PEOPLES COMMUNITY CENTER IS TO DELIVER AND OR (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 1) SUPPLEMENT PLACE BASED SAFETY NET SOCIAL, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY SERVICE, AND CIVIC ENGAGEMENT SERVICES TO DISADVANTAGED CHILDREN, YOUTH, ADULTS AND FAMILIES IN SOUTH LOS ANGELES SUPPORTING OUR CULTURALLY RACIALLY DIVERSE, URBAN POPULATION IN ACHIEVING SELF-SUFFICIENCY AND TO THRIVE IN THE MOST IMPOVERISHED, VIOLENCE EXPOSED AND UNDER-SERVED COMMUNITY IN LOS ANGELES. WE DO SO BY (1) INCLUDING AN EDUCATIONAL COMPONENT IN ALL PROGRAMS (2) PROMOTING MUTUAL RESPECT AND COMMUNITY BUILDING AMONG ALL PEOPLE AND (3) REACHING OUT BEYOND OUR NEIGHBORHOOD TO BRING HOME LOCAL ACCESS, AND PARITY OF QUALITY FOR SERVICES SUPPORTING THE WELL BEING OF FAMILIES AND INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,058,973	PYContributionsGrantsAmt
CY Contributions Grants	$3,070,526	CYContributionsGrantsAmt
PY Program Service Revenue	$35,427	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,383	CYProgramServiceRevenueAmt
PY Investment Income	$26,303	PYInvestmentIncomeAmt
CY Investment Income	$26,529	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,120,703	PYTotalRevenueAmt
CY Total Revenue	$3,133,438	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,496,159	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,788,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$615,921	PYOtherExpensesAmt
CY Other Expenses	$1,257,478	CYOtherExpensesAmt
PY Total Expenses	$2,112,080	PYTotalExpensesAmt
CY Total Expenses	$3,046,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,623	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,378	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,456,360	TotalAssetsBOYAmt
Total Assets EOY	$6,554,704	TotalAssetsEOYAmt
Total Liabilities BOY	$310,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$321,251	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,146,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,233,453	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF ALL PEOPLES COMMUNITY CENTER IS TO DELIVER AND OR SUPPLEMENT PLACE BASED SAFETY NET SOCIAL, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY SERVICE, AND CIVIC ENGAGEMENT SERVICES TO DISADVANTAGED CHILDREN, YOUTH, ADULTS AND (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) FAMILIES IN SOUTH LOS ANGELES SUPPORTING OUR CULTURALLY RACIALLY DIVERSE, URBAN POPULATION IN ACHIEVING SELF-SUFFICIENCY AND TO THRIVE IN THE MOST IMPOVERISHED, VIOLENCE EXPOSED AND UNDER-SERVED COMMUNITY IN LOS ANGELES. WE DO SO BY (1) INCLUDING AN EDUCATIONAL COMPONENT IN ALL PROGRAMS (2) PROMOTING MUTUAL RESPECT AND COMMUNITY BUILDING AMONG ALL PEOPLE AND (3) REACHING OUT BEYOND OUR NEIGHBORHOOD TO BRING HOME LOCAL ACCESS, AND PARITY OF QUALITY FOR SERVICES SUPPORTING THE WELL BEING OF FAMILIES AND INDIVIDUALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,972,650	ExpenseAmt
Desc	YOUTH AND FAMILY AND ADULT PROGRAMMING SUMMARY: OUR PROGRAMS ACHIEVE HIGH IMPACT ON QUALITY OF LIFE FOR PARTICIPANTS THROUGH AN INTEGRATED APPLICATION OF OUR COMPETENCIES IN THESE FUNCTIONAL AREAS PROVIDING ACADEMIC TUTORING, COUNSELING AND REFERRAL SERVICES, EDUCATION AND LIFE SKILLS MENTORING NUTRITION AND HEALTH SERVICES, RECREATION, SPORTS AND CAMPS, COMMUNITY SERVICE AND CIVIC ENGAGEMENT ACTIVITIES. WE ALSO COLLABORATE AND PARTNERS WITH OTHER KEY LOCAL NONPROFITS TO INCREASE OUR POSITIVE IMPACT IN THE COMMUNITY. YOUTH AFTER SCHOOL PROGRAMS CONSISTS OF ACADEMIC TUTORING TO ADDRESS ACADEMIC DEFICIENCIES, AS WELL AS ACTIVITIES TO ENRICH CONCEPTUAL THINKING, TEAM WORK, AND COMMUNICATION SKILLS INCLUDING SPORTS AND RECREATION OPPORTUNITIES, VISUAL AND PERFORMING ARTS PROJECTS, (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) AND COMMUNITY SERVICE AND VOLUNTEERING ASSIGNMENTS. LIFE SKILLS MENTORING CRITICAL TO REDUCTION OF GANG RELATED ACTIVITY FOR AT RISK YOUTH, SUCH AS ENSURING CULTIVATION OF POSITIVE BONDING WITH CARING ADULTS FOR YOUTH, PARENT INVOLVED COLLEGE BOUND PLANNING, CAREER AND EMPLOYMENT GUIDANCE, AND COORDINATED COMMUNICATION ON STUDENT'S PROGRESS WITH THEIR SCHOOL TEACHERS. YOUTH SUMMER CAMP PROGRAMS PROVIDE EDUCATIONAL, RECREATIONAL, AND PEER RELATIONSHIP EXPERIENCES FOR SERVING AT-RISK YOUTH AS HEALTHY ENGAGEMENT ALTERNATIVES WHEN SCHOOL IS ON BREAK. THIS IS AN EXTENSION OF AFTER SCHOOL PROGRAMMING. SUMMER DAY CAMP IS FOR GRADES 1 THROUGH 12, HOWEVER, GRADES 9 THOUGH 12 PARTICIPATE AS JUNIOR COUNSELORS AS OPPOSED TO CAMPER PARTICIPANTS, PROVIDING READING AND MATH SESSIONS COUPLED WITH A MYRIAD OF CULTURAL AND OUTDOOR DAY TRIPS TO LOCAL COLLEGES AND UNIVERSITIES, MUSEUMS, SPORTS AND RECREATION ATTRACTIONS, LIBRARIES AND PARKS, AS WELL AS GROUP PRESENTATIONS TO PARENTS. OUR WEEK LONG, AWAY FROM HOME, JOE IDE SUMMER CAMP PROVIDES YOUTH AGES 8 THROUGH 12 THEIR FIRST CHARACTER BUILDING EXPERIENCE OUT OF THE INNER CITY, AT A CAMP IN THE SAN BERNARDINO MOUNTAINS ADJACENT TO LOS ANGELES. THIS CAMP HAS A STRUCTURED 6 DAY AND 5 NIGHT CURRICULUM, WITH FAMILY STYLE LIVING ARRANGEMENTS GIVING CAMPERS OPPORTUNITIES TO INCREASE SELF ESTEEM AND INTERPERSONAL SKILLS. THEY PARTICIPATE IN ACTIVITIES SUCH AS SWIMMING, HIKING, ARCHERY, MAKING CRAFTS, NATURE WALKS, KITCHEN HELP DUTIES FOR SOME MEALS, MAINTAINING TIDY CABINS, ETC. ADULT AND FAMILY PROGRAMS OUR COUNSELING AND REFERRAL SERVICES ARE CRITICAL TO MAINTAINING THE FABRIC OF OUR COMMUNITY BY ADDRESSING PARENTING SKILLS WHICH INCLUDE NUTRITION, CHILD DEVELOPMENT AND NURTURING, AND CHILD ABUSE PREVENTION. DOMESTIC VIOLENCE WOMEN'S SUPPORT GROUP IS PROVIDING LEGAL AND EMERGENCY ASSISTANCE, HOUSING, CLOTHING AND OTHER EDUCATION RELATED RESOURCES. WE ALSO PROVIDE SERVICES FOR PARENT TO BE INVOLVED IN COLLEGE PLANNING, NUTRITION AND HEALTH EDUCATION RESOURCES BY COORDINATING OUR MONTHLY FOOD BANK AND PRODUCING OUR ANNUAL HEALTH RESOURCE AND BOOK FAIR, LEGAL SERVICES, PRESENTING MONTHLY FAMILY NIGHT EVENTS ACTIVITIES TO DEVELOP COMMUNITY SERVICE SKILLS. WE SUPPORT FAMILY WELLNESS BY PARTNERING WITH UNIVERSITY OF SOUTHERN CALIFORNIA, AND CALIFORNIA STATE UNIVERSITY LOS ANGELES AND DOMINGUEZ HILLS CAMPUSES TO PROVIDE BOTH FIELD SITE FOR PLACEMENT OF STUDENT INTERNS, AND MENTORING AND SUPERVISION OF INTERNS OBTAINING THEIR BA OR MA DEGREE IN SOCIAL WORK. WE PARTNER WITH LOCAL SCHOOLS AND COURTS, BY ACCEPTING AND COORDINATING AND SUPERVISING INDIVIDUALS COMPLETING COMMUNITY SERVICE HOURS ON SITE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$488,922	ExpenseAmt
Desc	YOUTH PROGRAMS: (1) WHILE MOST SERVICES ARE PROVIDED AT ALL PEOPLES COMMUNITY CENTER, WE COORDINATE AND CONDUCT AFTER SCHOOL PROGRAMS WHICH PROVIDING TUTORING AND HOMEWORK ASSISTANCE TO IMPROVE COLLEGE ADMISSION RATES AT THREE NEARBY HOUSING DEVELOPMENT LOCATED IN CASA FIGUEROA, DUNBAR VILLAGE, PARK PLAZA, WASHINGTON 702 AND ADAMS AND CENTRAL. (2) THE FAMILY SOURCE CENTER PROVIDES A CONTINUUM OF CORE SERVICES DESIGNED TO ASSIST LOW-INCOME FAMILIES BECOME SELF-SUFFICIENT BY INCREASING FAMILY INCOME AND ACADEMIC ACHIEVEMENT FOR YOUTH AND ADULTS (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) THE CENTER IS A ONE-STOP SHOP THAT OFFER A HOST OF SOCIAL, EDUCATIONAL,WORK AND FAMILY SUPPORT SERVICES ESL/CITIZENSHIP CLASSES, COUNSELING CASE MANAGEMENT, FINANCIAL LITERACY, COMPUTER CLASSES, EMPLOYMENT TRAINING AND PLACEMENT, AND COMPREHENSIVE ACADEMIC SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$98,814	ExpenseAmt
Desc	WORKFORCE, CAREER PROGRAM WE PARTNER IN THE VERNON CENTRAL WORKFORCE DEVELOPMENT PROJECT. THIS IS A COLLABORATION PROGRAM BETWEEN ALL PEOPLES, THE COALITION FOR RESPONSIBLE DEVELOPMENT, THE LOS ANGELES CONSERVATION CORPS, AND COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER TO HELP AT-RISK YOUTH AND YOUNG ADULTS TARGET AND TRAIN FOR SECURE JOBS PROVIDING LIVING WAGES, A CLEAR CAREER PATHWAY, AND PROJECTED FOR FUTURE MARKET DEMAND. THIS PROGRAM INCLUDES TRAINING AND MENTORING FOR JOB READINESS, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, EMPLOYMENT AND EDUCATION, FOR PARTICIPANTS AGES 17 THROUGH 25.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$164,034	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$164,034	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,724,420	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	94	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	123	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAUNDRA BRYANT EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2137476357	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	822 E 20TH STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SAUNDRA BRYANT
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$81,052	$0	$0
ROBERT BLAIR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR GREGORY D BURKS SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GABRIELA CID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID CRISTALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE GALLIGANI
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANA DELGADO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON HALL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK KIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY KOMATINSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHIE SANCHEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARRY STEINWAY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA TREFETHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADRIAN VELIZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN WALLACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SETH WALWORTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRISTINA ZUNIGA
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,052	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,143,200	GovernmentGrantsAmt
All Other Contributions	$927,326	AllOtherContributionsAmt
Total Contributions	$3,070,526	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPACE RENTAL INCOME	Desc
Total Revenue Column	$36,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,383	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,529	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,133,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,912	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,052	TotalAmt
Management And General	$81,052	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,537,721	TotalAmt
Program Services	$1,457,479	ProgramServicesAmt
Management And General	$80,242	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,067	TotalAmt
Program Services	$45,039	ProgramServicesAmt
Management And General	-$7,972	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,742	TotalAmt
Program Services	$119,597	ProgramServicesAmt
Management And General	$13,145	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,750	TotalAmt
Program Services	$5,400	ProgramServicesAmt
Management And General	$7,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$333,945	TotalAmt
Program Services	$266,387	ProgramServicesAmt
Management And General	$67,558	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,156	TotalAmt
Program Services	$22,234	ProgramServicesAmt
Management And General	$1,860	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$241	TotalAmt
Program Services	$238	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,433	TotalAmt
Program Services	$1,533	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,617	TotalAmt
Management And General	$2,617	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,704	TotalAmt
Program Services	$62,862	ProgramServicesAmt
Management And General	$26,842	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,418	TotalAmt
Program Services	$21,866	ProgramServicesAmt
Management And General	$3,552	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENTS, MATERIALS AND F	$570,961	$558,204	$9,023	$3,734
TELEPHONE AND UTLILITIE	$70,064	$63,996	$6,068
PRINTING	$32,887	$25,094	$1,948	$5,845
REPAIRS AND MAINTENANCE	$27,600	$24,647	$2,953

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,702	TotalAmt
Program Services	$49,844	ProgramServicesAmt
Management And General	$13,490	ManagementAndGeneralAmt
Fundraising	$1,368	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,046,060	TotalAmt
Program Services	$2,724,420	ProgramServicesAmt
Management And General	$310,631	ManagementAndGeneralAmt
Fundraising	$11,009	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$407,050	BOYAmt
EOY	$396,066	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,448	BOYAmt
EOY	$37,466	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$318,309	BOYAmt
EOY	$469,342	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,095	BOYAmt
EOY	$10,688	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,671	BOYAmt
EOY	$25,001	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,584,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,263,862	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,399,020	BOYAmt
EOY	$5,320,888	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$268,767	BOYAmt
EOY	$295,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,456,360	BOYAmt
EOY	$6,554,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,393	BOYAmt
EOY	$136,217	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,294	BOYAmt
EOY	$160,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$14,510	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,598	BOYAmt
EOY	$10,524	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,285	BOYAmt
EOY	$321,251	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	$5,943,293	BOYAmt
EOY	$5,870,671	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,782	BOYAmt
EOY	$362,782	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,146,075	BOYAmt
EOY	$6,233,453	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,456,360	BOYAmt
EOY	$6,554,704	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,378	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,839,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,058,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,070,526	CurrentTaxYearAmt
Total	$10,874,047	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,839,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,058,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,070,526	CurrentTaxYearAmt
Total	$10,874,047	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,874,047	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,912	CurrentTaxYearAmt
Total	$102,323	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374	CurrentTaxYearMinus1YearAmt
Total	$65,532	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,041,902	TotalSupportAmt
Public Support CY170	0.98480	PublicSupportCY170Pct
Public Support PY170	0.98400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$268,767	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,474	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,988	OtherExpendituresAmt
End Year Balance	$295,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$252,420	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,442	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,095	OtherExpendituresAmt
End Year Balance	$268,767	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,085	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,369	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,034	OtherExpendituresAmt
End Year Balance	$252,420	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,918	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$15,744	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,089	OtherExpendituresAmt
End Year Balance	$220,085	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,646	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,070	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,798	OtherExpendituresAmt
End Year Balance	$244,918	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,400,000	OtherCostOrOtherBasisAmt
Book Value	$2,400,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,630,000	OtherCostOrOtherBasisAmt
Depreciation	$1,885,081	DepreciationAmt
Book Value	$2,744,919	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,720	OtherCostOrOtherBasisAmt
Depreciation	$99,720	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,030	OtherCostOrOtherBasisAmt
Depreciation	$279,061	DepreciationAmt
Book Value	$175,969	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,320,888	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$10,524	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,524	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,133,438	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,133,438	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,133,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,046,060	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,046,060	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,046,060	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE 990 BEFORE BEING FILED AND WILL HAVE THE OPPORTUNITY FOR INPUT, AND QUESTIONS TO BE ANSWERED. ALL REQUESTS AND QUESTIONS WILL GO DIRECTLY TO THE EXECUTIVE DIRECTOR. EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO SIGN OFF WITH THEIR APPROVAL OF THE 990 PRIOR TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCEMENT FOR BOARD MEMBERS AND THE BOARD IS RESPONSIBLE FOR MONITORING THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	AN ANNUAL REVIEW AND APPROVAL PROCESS IS COMPLETED AS TO KEY EMPLOYEES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS AND OTHER PROFESSIONALS: PROGRAM SERVICE EXPENSES 266,387. MANAGEMENT AND GENERAL EXPENSES 67,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,945.