2021-05-12T10:32:44-05:00 2020-06-30 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO STREET SUITE 140 EL SEGUNDO CA 90245 990 2019-07-01 954871202 MYCHAL'S LEARNING PLACE MYCH 3102979333 4901 W ROSECRANS HAWTHORNE CA 90250 ED LYNCH EXECUTIVE DIRECTOR 3102979333 2021-05-06 1 LAWRENCE MITCHELL CPA P00164733 3105631010 2021-05-06 2019 2022-09-23 18:48:47Z ED LYNCH 4901 W ROSECRANS HAWTHORNE CA 90250 2052947 0 X WWW.MYCHALS.ORG X 2001 CA MYCHAL'S LEARNING PLACE PROVIDES THE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS. 12 11 52 45 0 0 495126 760329 1229629 1235396 7881 6194 104398 13294 1837034 2015213 0 0 0 0 1112023 1076787 22000 22000 74721 530703 619856 1664726 1718643 172308 296570 2443794 2605108 648180 519074 1795614 2086034 X MYCHAL'S LEARNING PLACE PROVIDES THE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS. 0 0 1131523 1104805 MYCHALS TEACHES INDEPENDENT LIVING SKILLS TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TWO AFTER SCHOOL PROGRAMS (HAWTHORNE AND CULVER CITY), ADULT DAY PROGRAM, SATURDAY PROGRAM, SPECIAL OLYMPICS PARTICIPATION AND MORE. THE GOAL OF THESE PROGRAMS IS TO PROVIDE THE TRAINING THAT WILL LEAD TO A HIGHER LEVEL OF INDEPENDENCE.THE AFTER SCHOOL PROGRAM PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS INDEPENDENT LIVING SKILLS TRAINING.MYCHAL'S PATH TO INDEPENDENCE ADULT DAY PROGRAM'S FOCUS IS INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE. 290769 83805 IN 2015, MYKIE'S COFFEE, BAKERY AND CATERING BUSINESS OPENED. PROVIDING JOB TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE BUSINESS INCLUDES A FOOD TRUCK THAT MAKES SPECIALTY COFFEE DRINKS AND BAKED GOODS THAT ARE MADE IN OUR KITCHEN. WE POP UP WITH OUR ESPRESSO MACHINES AT REGULAR WEEKLY LOCATIONS AS WELL AS CATERING AND COMMUNITY EVENTS. 137126 46785 IN 2019, WE ADDED MYCHAL'S PRINTS TO THE FAMILY OF PROGRAMS. MYCHAL'S PRINTS OFFERS EMBROIDERY AND DTG PRINTING ON SHIRTS, HATS, JACKETS AND MORE. MYCHAL'S PRINTS WAS STARTED TO PROVIDE ADDITIONAL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE.BOTH BUSINESSES ALSO PROVIDE AN ADDITIONAL SOURCE OF REVENUE TO MYCHALS AND BUILDS AWARENESS IN THE COMMUNITY. 1559418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 52 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ED LYNCH 3102979333 4901 W ROSECRANS HAWTHORNE CA 90250 JIM ALLEY DIRECTOR 1.00 X 0 0 0 ANDREW DILFER DIRECTOR 1.00 X 0 0 0 JACKSON HARVEY DIRECTOR 1.00 X 0 0 0 JERRY MUCHIN DIRECTOR 1.00 X 0 0 0 LORI TANIOKA DIRECTOR 1.00 X 0 0 0 DEAN STEHLIK DIRECTOR 1.00 X 0 0 0 ED MYSKA DIRECTOR 1.00 X 0 0 0 ANDY BYRNE DIRECTOR 1.00 X 0 0 0 SUZANNE CURTIN BOARD CHAIR 2.00 X 0 0 0 TRACI HOROWITZ VICE CHAIR 2.00 X 0 0 0 DEAN SELIGMAN TREASURER/SECRETARY 2.00 X 0 0 0 ED LYNCH EXECUTIVE DIRECTOR 50.00 X 163275 0 0 163275 0 0 1 0 1 0 0 143313 617016 760329 PROGRAM FEES AND SERVI 900099 1235396 1235396 1235396 6194 6194 48705 143313 37734 10971 10971 BUILDING RENTAL 900099 2323 2323 2323 2015213 1237719 0 17165 163275 130619 16328 16328 813408 794503 18905 31364 29457 1350 557 68740 65111 2480 1149 500 474 18 8 17150 16244 619 287 22000 22000 72285 68779 2396 1110 64752 45186 17192 2374 2553 2553 19333 17399 967 967 117577 112931 2323 2323 40864 38707 1474 683 SUPPLIES 195654 187136 5817 2701 TRANSPORTATION 35372 21682 9986 3704 MISCELLANEOUS 19000 17997 685 318 FUNDRAISING EXPENSES 13569 13569 21247 10640 3964 6643 1718643 1559418 84504 74721 370057 433056 142857 99070 7000 119642 2880 30096 2298780 495773 1799488 1803007 121512 120237 2443794 2605108 41331 40860 572590 435878 34259 42336 648180 519074 X 1795614 2086034 1795614 2086034 2443794 2605108 296570 -6150 0 X X 0 1 X 1 0 X 380125 296897 483387 495126 760329 2415864 380125 296897 483387 495126 760329 2415864 479047 1936817 2415864 0.80170 0.74260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760813 760813 730977 121829 609148 316975 173358 143617 151142 67436 83706 338873 133150 205723 1803007 2018813 -6150 9750 3600 2015213 0 2015213 1728393 9750 9750 1718643 0 1718643 X X X X X X X 1 KENDRA DUNN 311 SOUTH 13TH ST 402 PHILADELPHIA PA 19104 GRANT WRITER 0 0 22000 -22000 22000 -22000 ART SHOW 9849 3750 6099 3500 LUNCHEON 53282 50663 2619 10525 3 107339 88900 18439 23709 170470 143313 27157 37734 37734 -10577 0 0 0 0 0 0 0 0 0 ED LYNCH EXECUTIVE DIRECTOR 163275 0 0 0 0 0 0 0 0 0 163275 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE ORGANIZATION THROUGH QUESTIONNAIRES THAT ARE ADMINISTERED TO ALL BOARD MEMBERS. ANY CONFLICTS THAT MAY EXIST ARE REQUIRED TO BE DISCLOSED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON THE CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR YEAR.