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SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202111329349305251
Schema version
2019v5.2
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)
Return2021-05-12T18:15:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770498344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANZEN & FRANZEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931020399ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770523426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA POLICE ACTIVITIESBusinessNameLine1Txt
Business Name Line2LEAGUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8059625560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT WOJCIECHOSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8059625560PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R FRANZEN CPAPreparerPersonNm
PTINP00065902PTIN
Phone8055630821PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT WOJCIECHOSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$422,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANTABARBARAPAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$513,980PYContributionsGrantsAmt
CY Contributions Grants$333,051CYContributionsGrantsAmt
PY Program Service Revenue$11,068PYProgramServiceRevenueAmt
CY Program Service Revenue$26,335CYProgramServiceRevenueAmt
PY Investment Income$1,239PYInvestmentIncomeAmt
CY Investment Income$10,555CYInvestmentIncomeAmt
PY Other Revenue$23,668PYOtherRevenueAmt
CY Other Revenue$7,212CYOtherRevenueAmt
PY Total Revenue$549,955PYTotalRevenueAmt
CY Total Revenue$377,153CYTotalRevenueAmt
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$262,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,658CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,439CYTotalFundraisingExpenseAmt
PY Other Expenses$322,683PYOtherExpensesAmt
CY Other Expenses$201,492CYOtherExpensesAmt
PY Total Expenses$584,813PYTotalExpensesAmt
CY Total Expenses$451,150CYTotalExpensesAmt
PY Revenues Less Expenses-$34,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,997CYRevenuesLessExpensesAmt
Total Assets BOY$289,228TotalAssetsBOYAmt
Total Assets EOY$293,066TotalAssetsEOYAmt
Total Liabilities BOY$435TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SANTA BARBARA POLICE ACTIVITIES LEAGUE PROVIDES QUALITY EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMMING FOR THE YOUTH OF SANTA BARBARA IN ORDER TO FOSTER POSITIVE RELATIONSHIPS BETWEEN THE POLICE DEPARTMENT AS WELL AS ALL MEMBERS OF THE COMMUNITY. OFFICERS PROVIDE IN-FIELD INTERVENTION AND ARE PRESENT IN THE COMMUNITY, REFERRING YOUTH IN NEED OF GUIDANCE TO SBPAL. SINCE 1999, SBPAL HAS OFFERED HANDS-ON ACTIVITIES FOR THE YOUTH OF THE COMMUNITY WITH A FOCUS ON LOW-INCOME YOUTH AT RISK OF GANG VIOLENCE. SBPAL HAS GROWN FROM SERVING 50 CHILDREN TO NOW PROVIDING PROGRAMMING AND SERVICES FOR 1300 CHILDREN EVERY YEAR, ALL AT NO COST TO THE LOCAL FAMILIES WE SERVE. EVERYTHING WE DO AT SBPAL IS DESIGNED TO ENCOURAGE ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP SKILLS, SELF-ESTEEM AND PERSONAL DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,472ExpenseAmt
DescTHE PAL TWELVE35 TEEN CENTER, CENTRALLY LOCATED IN DOWNTOWN SANTA BARBARA, IS OPEN TO 11-18 YEAR OLD STUDENTS MONDAY-FRIDAY 3PM -6:30PM TO PROVIDE A SAFE HAVEN AND A POSITIVE ENVIRONMENT DESIGNED TO EXTEND THE LEARNING PERIOD OF PUBLIC SCHOOLS, AS WELL AS AN OPPORTUNITY FOR TEENS TO RECEIVE MENTORING BY LAW ENFORCEMENT PERSONNEL AND MEMBERS OF THE COMMUNITY. TEEN CENTER ENRICHMENT PROGRAMS FOCUS ON THE FOLLOWING AREAS TO HELP TEENS DEVELOP INTO HEALTHY, WELL-ROUNDED MEMBERS OF OUR COMMUNITY-EDUCATION: TUTORING IS AVAILABLE DAILY AT THE TEEN CENTER WITH BI-LINGUAL TUTORS PROVIDED BY CAL-SOAP AND WESTMONT COLLEGE. THE COMPUTER LAB IS AVAILABLE TO STUDENTS TO COMPLETE HOMEWORK ASSIGNMENTS AND PLAY EDUCATIONAL GAMES. GRADES AND ASSIGNMENT WORK IS MONITORED WEEKLY. PARTNERSHIP WITH WILDERNESS YOUTH PROJECT WITH WEEKLY EXCURSIONS TO LOCAL PARKS AND TRAILS. ART & CULTURE: MUSICOLOGY SANTA BARBARA INDIVIDUAL AND GROUP MUSIC LESSONS OFFERED 5 DAYS/WEEK. "IT'S A GIRL THING" MEETS WEEKLY WITH ALI CORTES AND A BOYS GROUP MEETS WEEKLY WITH MARCUS LOPEZ, BOTH SBUSD EMPLOYEES. SPORTS & HEALTH: DRAMATIC CUTS IN BOTH PHYSICAL EDUCATION AND AFTER-SCHOOL ATHLETICS AT SCHOOLS COMBINED WITH THE HIGH COST OF CLUB SPORTS, RESULTS IN MANY YOUTH NOT PARTICIPATING IN DAILY PHYSICAL ACTIVITIES. PAL HAS BROUGHT FITNESS AND NUTRITIONAL CONCEPTS TO THE TEEN CENTER TO HELP EDUCATE TEENS ON THE IMPORTANCE OF HEALTHY LIVING WHILE PROVIDING THEM WITH FUN STRUCTURED ACTIVITIES TO IMPROVE THEIR OVERALL FITNESS. CURRENTLY, PAL OFFERS A WEEKLY JIU JITSU PROGRAM WITH PARAGON. THESE PROGRAMS NOT ONLY ENCOURAGE PHYSICAL HEALTH BUT ALSO INCLUDE THE ADDED BENEFITS OF SELF-DISCIPLINE, INCREASED SELF-ESTEEM BENEFITS, AND SOCIAL SKILLS.RECREATIONAL ACTIVITIES: TEENS ARE INVITED TO ENJOY RECREATIONAL AND LEISURE ACTIVITIES IN OUR GAMING, VIDEO OR REC ROOM AFTER-SCHOOL AND DURING SCHOOL BREAKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,489ExpenseAmt
DescTEEN LEADERSHIP IS COMPRISED OF THREE YOUTH DRIVEN PROGRAMS, YOUTH LEADERSHIP COUNCIL (YLC) AND THE SANTA BARBARA POLICE EXPLORER POST, AND THE TEEN ADVISORY COMMITTEE (TAC).YOUTH LEADERSHIP COUNCIL: COMPOSED OF HIGHLY MOTIVATED AND DEDICATED HIGH SCHOOL STUDENTS REFERRED BY LAW ENFORCEMENT, THE SCHOOL DISTRICT AND OTHER COMMUNITY PARTNERS, YLC MEMBERS GO THROUGH AN EXTENSIVE INTERVIEW PROCESS, ARE REQUIRED TO MAINTAIN A 2.5 GPA AND TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE WEEKLY YLC MEETINGS ENCOURAGE PARTICIPANTS TO COMPLETE THEIR EDUCATION, TO PREPARE FOR POST-SECONDARY EDUCATION, AND TO LEARN AND DEMONSTRATE LEADERSHIP AND TEAMWORK SKILLS. YLC MEMBERS ARE EXPECTED TO BECOME SELF-RESPONSIBLE, TO GIVE BACK TO PAL & THEIR COMMUNITY, AND TO SERVE AS ROLE MODELS FOR THEIR FRIENDS AND SIBLINGS. YLC MEMBERS ATTEND TWO YOUTH LEADERSHIP CONFERENCES EACH YEAR: CAL-PAL YOUTH LEADERSHIP ACADEMY IN ANAHEIM AND PAL'S COPS & KIDS CAMP. THESE EVENTS PROVIDE AN OPPORTUNITY FOR THE TEENS TO INTERACT WITH THEIR PEERS FROM ACROSS THE STATE AND FROM WITHIN THEIR COMMUNITY TO DEVELOP LEADERSHIP SKILLS THEY WILL UTILIZE TO BETTER THEIR PAL AND THEIR COMMUNITIES.SANTA BARBARA POLICE EXPLORER POST: THE EXPLORER POST PROVIDES AN EDUCATIONAL TRAINING PROGRAM FOR YOUTH AND YOUNG ADULTS ON THE PURPOSES, MISSION, AND OBJECTIVES OF LAW ENFORCEMENT AND PUBLIC SAFETY. RIGOROUS IN NATURE, THE PROGRAM HELPS TO DEVELOP YOUNG PEOPLE INTO GOOD CITIZENS, CARING AND HELPFUL COMMUNITY MEMBERS, AS WELL AS PREPARE THEM FOR THE POLICE ACADEMY AND A CAREER IN PUBLIC SAFETY. THE PROGRAM CONSISTS OF WEEKLY 3 HOUR MEETINGS, WHICH INCLUDE PHYSICAL & MENTAL TRAINING, INSPECTIONS, COMMUNITY SERVICE PROJECTS, AND LEADERSHIP SKILLS. THE POST MEMBERS WEAR UNIFORMS, HAVE A RANKING STRUCTURE AND ARE EXPECTED ACTIVE MEMBERS OF THE DEPARTMENT. APPROXIMATELY 80% OF THE POST IS BELOW THE POVERTY LINE, HISPANIC AND FIRST GENERATION AMERICANS. EXPLORERS PARTICIPATE IN COMPETITIONS THROUGHOUT THE STATE TO TEST THEIR SKILLS AGAINST THEIR PEERS FROM OTHER POSTS AND TO RECEIVE FURTHER MENTORING FROM LAW ENFORCEMENT PERSONNEL.TEEN ADVISORY COMMITTEE: COMPOSED OF JUNIOR HIGH SCHOOL STUDENTS WHO MEET WEEKLY TO PLAN TEEN CENTER ACTIVITIES.COMMUNITY SERVICE: A CORNERSTONE OF OUR LEADERSHIP PROGRAMS IS REINFORCING A POSTIVE COMMUNITY SPIRIT WHERE THE TEENS LEARN TO GIVE BACK AND HELP BUILD A STRONGER, UNIFIED COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,314ExpenseAmt
Revenue$35,935RevenueAmt
DescCAMPERSHIP ALLIANCE IS A COLLABORATION BETWEEN PAL AND 15 OTHER AGENCIES TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO QUALIFIED YOUTH AGES 3-18. PAL OPERATES AS THE CENTRAL HUB FOR QUALIFYING, REGISTERING AND ALLOCATING MORE THAN 500 SUMMER CAMP SCHOLARSHIPS, AS WELL AS PROVIDING TRANSPORTATION TO AND FROM THE CAMPS AS NEEDED. PRIOR TO THE CAMPERSHIP ALLIANCE, LOW-INCOME FAMILIES WOULD HAVE TO CONTACT EACH AGENCY INDEPENDENTLY TO SECURE A CAMP SCHOLARSHIP, A CHALLENGE FOR NON-ENGLISH SPEAKING PARENTS, PARENTS WORKING MORE THAN ONE JOB AND PARENTS WITHOUT A MEANS OF TRANSPORTATION. MANY SCHOLARSHIPS WERE GOING UNUSED DUE TO LACK OF RESOURCE OF THOSE MOST IN NEED. THE CAMPERSHIP ALLIANCE BREAKS DOWN THESE BARRIERS BY BRINGING THE APPLICATION, QUALIFYING AND ALLOCATING PROCESS UNDER ONE ROOF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$87,734ExpenseAmt
DescTHE HOLIDAY DINNER AND BIG LITTLE PAL (SPRING BREAK CAMP) ARE BOTH COMMUNITY SERVICE PROJECTS PLANNED AND EXECUTED BY THE YLC. TWO HUNDRED LOW INCOME FAMILY MEMBERS ARE INVITED TO ATTEND A HOLIDAY DINNER COMPLETE WITH MUSIC, CRAFTS AND A VISIT FROM SANTA CLAUS. EACH CHILD LEAVES WITH A NEW GIFT DONATED BY PAL SPONSORS. DURING SPRING BREAK, 12-15 ELEMENTARY AGE YOUTH REFERRED BY A-OK, ARE INVITED TO PARTICIPATE IN THE BIG LITTLE PAL CAMP WHERE THEY RECEIVE DAILY MENTORING FROM THEIR BIG PAL, PARTICIPATE IN GROUP ACTIVITIES, AND PARTICIPATE IN DAILY EXCURSIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$87,734TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$326,009TotalProgramServiceExpensesAmt
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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059625560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN VAN DONGE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JONATHAN KEITH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN DIXON
DIRECTOR0.50Yes (X)$0$0$0
RICHARD AUHLL
DIRECTOR0.50Yes (X)$0$0$0
DARRYLL DEWAN
DIRECTOR0.50Yes (X)$0$0$0
TAMI MACALA
DIRECTOR0.50Yes (X)$0$0$0
ANGELA RODRIGUEZ
DIRECTOR0.50Yes (X)$0$0$0
ADRIAN GUTIERREZ
DIRECTOR0.50Yes (X)$0$0$0
TOM SHAPIRO
DIRECTOR0.50Yes (X)$0$0$0
JAMES STRETCHBERRY
TREASURER, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TRACY COLAHAN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
TODD STONEY
CHIEF ADVISOR0.50Yes (X)$0$0$0
BETH LAZARUS
PROGRAM OFFICER0.50Yes (X)$0$0$0
MICHELLE MEYERING
EXECUTIVE DIRECTOR40.00Yes (X)$82,527$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,527TotalReportableCompFromOrgAmt
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$49,588FundraisingAmt
All Other Contributions$283,463AllOtherContributionsAmt
Total Contributions$333,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRAGG900099$25,000$25,000
CAMPERSHIP PROGRAM FEE900099$1,335$1,335
FieldValueIRS element (for citing)
Total Program Service Revenue$26,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$955TotalRevenueColumnAmt
Exclusion$955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,600TotalRevenueColumnAmt
Related Or Exempt Func Income$9,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,988FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,588ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,284TotalRevenueColumnAmt
Exclusion-$1,284ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TEEN CENTER ROOM RENTA900099$4,580$4,580
OTHER900099$2,881$2,881
LEADERSHIP PROGRAM REV900099$1,035$1,035
FieldValueIRS element (for citing)
Other Revenue Total$8,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,153TotalRevenueColumnAmt
Related Or Exempt Func Income$35,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,167ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,527TotalAmt
Program Services$8,053ProgramServicesAmt
Management And General$33,211ManagementAndGeneralAmt
Fundraising$41,263FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,284TotalAmt
Program Services$148,284ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,847TotalAmt
Program Services$13,131ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,342TotalAmt
Management And General$13,342ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,156TotalAmt
Program Services$1,082ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,164TotalAmt
Program Services$12,838ProgramServicesAmt
Management And General$5,326ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,184TotalAmt
Program Services$6,361ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,116TotalAmt
Program Services$18,666ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,590TotalAmt
Program Services$80ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,953TotalAmt
Program Services$10,888ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,977TotalAmt
Program Services$5,691ProgramServicesAmt
Management And General$22,286ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$56,456$56,456
EXPLORER POST$11,775$11,775
DRAGG$11,581$11,581
VEHICLE MAINTENANCE EXP$8,709$8,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,489TotalAmt
Program Services$12,414ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$451,150TotalAmt
Program Services$326,009ProgramServicesAmt
Management And General$80,702ManagementAndGeneralAmt
Fundraising$44,439FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,685BOYAmt
EOY$262,261EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,300BOYAmt
EOY$733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,957BOYAmt
EOY$13,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,286BOYAmt
EOY$16,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,228BOYAmt
EOY$293,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$435BOYAmt
EOY$1,923EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435BOYAmt
EOY$52,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,793BOYAmt
EOY$214,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,793BOYAmt
EOY$240,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,228BOYAmt
EOY$293,066EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$73,997ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$25,700OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,980CurrentTaxYearMinus1YearAmt
Current Tax Year$283,462CurrentTaxYearAmt
Total$2,068,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,980CurrentTaxYearMinus1YearAmt
Current Tax Year$283,462CurrentTaxYearAmt
Total$2,068,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$726,399SubstantialContributorsTotAmt
Public Support Total170$1,342,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,239CurrentTaxYearMinus1YearAmt
Current Tax Year$955CurrentTaxYearAmt
Total$4,566TotalAmt
FieldValueIRS element (for citing)
Total Support$2,073,366TotalSupportAmt
Gross Receipts Rltd Activities$175,044GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64750PublicSupportCY170Pct
Public Support PY1700.58280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$125,230OtherCostOrOtherBasisAmt
Depreciation$108,897DepreciationAmt
Book Value$16,333BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,417OtherCostOrOtherBasisAmt
Depreciation$11,417DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,333TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$50,647Amt
FieldValueIRS element (for citing)
Total Liability$50,647TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTING KIDS FIRSTEvent1Nm
Gross Receipts Event1$38,775GrossReceiptsEvent1Amt
Charitable Contri Event1$38,095CharitableContriEvent1Amt
Gross Revenue Event1$680GrossRevenueEvent1Amt
Other Direct Expenses Event1$677OtherDirectExpensesEvent1Amt
Event2HOLIDAY BENEFITEvent2Nm
Gross Receipts Event2$46,535GrossReceiptsEvent2Amt
Charitable Contri Event2$6,535CharitableContriEvent2Amt
Gross Revenue Event2$40,000GrossRevenueEvent2Amt
Food And Beverage Event2$40,000FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,266GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,958CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,308GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,595OthDirectExpnssOtherEventsAmt
Gross Receipts Total$93,576GrossReceiptsTotalAmt
Charitable Contributions Tot$49,588CharitableContributionsTotAmt
Gross Revenue Total Events$43,988GrossRevenueTotalEventsAmt
Food And Beverage Total Events$40,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,272OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,272DirectExpenseSummaryEventsAmt
Net Income Summary-$1,284NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ASEE SCHEDULE J
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:SCHOLARSHIP FUND 25,700.
PART X11, LINE 2C:THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS.

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