CENTER FOR POWERFUL PUBLIC SCHOOLS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR POWERFUL PUBLIC SCHOOLS (EIN 26-0326342)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-07
IRS object ID
202121279349303172
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)
Return2021-05-07T18:35:54-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330532641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAIMONDO PETTIT GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121515 HAWTHORNE BL 1250AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP905036583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260326342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR POWERFUL PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2132501200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREET NO 180AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA MONTGOMERYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2132501200PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D PETTIT CPAPreparerPersonNm
PTINP00393206PTIN
Phone3105405990PhoneNum
Preparation2021-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA MONTGOMERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREET NO 180AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$667,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.POWERFULED.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CENTER BUILDS THE CAPACITY OF EDUCATORS TO CREATE AND SUSTAIN POWERFUL PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$427,720PYContributionsGrantsAmt
CY Contributions Grants$525,501CYContributionsGrantsAmt
PY Program Service Revenue$287,729PYProgramServiceRevenueAmt
CY Program Service Revenue$131,468CYProgramServiceRevenueAmt
PY Investment Income$1,109PYInvestmentIncomeAmt
CY Investment Income$121CYInvestmentIncomeAmt
PY Other Revenue$17,727PYOtherRevenueAmt
CY Other Revenue$10,650CYOtherRevenueAmt
PY Total Revenue$734,285PYTotalRevenueAmt
CY Total Revenue$667,740CYTotalRevenueAmt
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$890,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$734,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,275CYTotalFundraisingExpenseAmt
PY Other Expenses$578,208PYOtherExpensesAmt
CY Other Expenses$361,349CYOtherExpensesAmt
PY Total Expenses$1,469,007PYTotalExpensesAmt
CY Total Expenses$1,096,220CYTotalExpensesAmt
PY Revenues Less Expenses-$734,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$428,480CYRevenuesLessExpensesAmt
Total Assets BOY$655,933TotalAssetsBOYAmt
Total Assets EOY$346,470TotalAssetsEOYAmt
Total Liabilities BOY$107,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$229,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER BUILDS THE CAPACITY OF EDUCATORS TO CREATE AND SUSTAIN POWERFUL PUBLIC SCHOOLS THAT PREPARE EVERY STUDENT FOR COLLEGE, CAREER, AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$712,171ExpenseAmt
Revenue$132,449RevenueAmt
DescTHE CENTER PROVIDES CUSTOMIZED PROFESSIONAL DEVELOPMENT FOR TEACHERS, SCHOOLS, AND DISTRICTS IN HIGH-NEED AREAS TO CREATE SYSTEMIC EDUCATIONAL EQUITY FOR HISTORICALLY UNDERSERVED YOUTH THROUGH THE FOLLOWING PROGRAMS:POWERFUL PATHWAYS: FOCUSED PROGRAMS THAT BUILD THE CAPACITY OF EDUCATORS TO PREPARE STUDENTS FOR COLLEGE AND CAREER. POWERFUL EDUCATORS: COACHING AND ASSESSMENT SUPPORTS BUILD THE CAPACITY OF EDUCATORS TO CREATE EQUITABLE LEARNING ENVIRONMENTS THAT MEET STUDENTS' ACADEMIC AND SOCIAL-EMOTIONAL NEEDS SO THEY ARE PREPARED TO THRIVE NOW AND AS ADULTS.POWERFUL COMMUNITIES: CONNECTING SCHOOLS AND DISTRICTS WITH A BROAD SPECTRUM OF COMMUNITY STAKEHOLDERS TO CREATE MEANINGFUL LEARNING RESOURCES FOR STUDENTS.THE CENTER'S WORK SUPPORTS OVER 400 TEACHERS AND BENEFITS OVER 11,500 STUDENTS ANNUALLY.Desc
Total Program Service Expenses$712,171TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132501200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREET NO 180AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNAMARIE FRANCOIS
PRESIDENT12.00Yes (X)$0$0$0
ALICIA MONTGOMERY
EXECUTIVE DIRECTOR50.00Yes (X)$158,188$0$0Yes (X)
PAUL HERNANDEZ
TREASURER6.00Yes (X)$0$0$0
PAMELA POWELL
SECRETARY6.00Yes (X)$0$0$0Yes (X)
LEM DANIELS
BOARD MEMBER6.00Yes (X)$0$0$0
JEANNE FAUCI
BOARD MEMBER (FORMER EXEC. DIRECTOR)6.00Yes (X)$15,981$0$0
BENJAMIN WEARING
BOARD MEMBER6.00Yes (X)$0$0$0
KELLY NICK
EMPLOYEE40.00$105,163$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$279,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$68,951GovernmentGrantsAmt
All Other Contributions$456,550AllOtherContributionsAmt
Total Contributions$525,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business611710BusinessCd
Total Revenue Column$131,468TotalRevenueColumnAmt
Related Or Exempt Func Income$131,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$131,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121TotalRevenueColumnAmt
Exclusion$121ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,669RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,669RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,669TotalRevenueColumnAmt
Exclusion$9,669ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$981TotalRevenueColumnAmt
Related Or Exempt Func Income$981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$667,740TotalRevenueColumnAmt
Related Or Exempt Func Income$132,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,790ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,169TotalAmt
Program Services$127,018ProgramServicesAmt
Management And General$22,911ManagementAndGeneralAmt
Fundraising$24,240FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,358TotalAmt
Program Services$323,331ProgramServicesAmt
Management And General$58,323ManagementAndGeneralAmt
Fundraising$61,704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,372TotalAmt
Program Services$51,372ProgramServicesAmt
Management And General$9,148ManagementAndGeneralAmt
Fundraising$9,852FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,972TotalAmt
Program Services$34,289ProgramServicesAmt
Management And General$6,107ManagementAndGeneralAmt
Fundraising$6,576FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,106TotalAmt
Program Services$42,984ProgramServicesAmt
Management And General$14,942ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,492TotalAmt
Program Services$6,199ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt
Fundraising$1,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,702TotalAmt
Program Services$17,990ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,640TotalAmt
Program Services$15,067ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$2,890FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,800TotalAmt
Program Services$44,384ProgramServicesAmt
Management And General$7,904ManagementAndGeneralAmt
Fundraising$8,512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,306TotalAmt
Program Services$8,306ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,817TotalAmt
Program Services$26,116ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,324TotalAmt
Program Services$3,156ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FINANCIAL SERVICES$104,050$104,050
FUNDRAISING DEVELOPMENT$28,418$28,418
EVENT EXPENSES$9,314$126$9,188
MISCELLANEOUS$3,143$3,143

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Program Services$2,771ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,096,220TotalAmt
Program Services$712,171ProgramServicesAmt
Management And General$235,774ManagementAndGeneralAmt
Fundraising$148,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,773BOYAmt
EOY$273,557EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,482BOYAmt
EOY$55,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,437BOYAmt
EOY$6,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,241BOYAmt
EOY$5,500EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$655,933BOYAmt
EOY$346,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,045BOYAmt
EOY$79,206EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,756BOYAmt
EOY$37,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,801BOYAmt
EOY$117,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,988BOYAmt
EOY$224,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,144BOYAmt
EOY$4,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,132BOYAmt
EOY$229,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,933BOYAmt
EOY$346,470EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$428,480ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$109,762OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$1,942,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,521,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,720CurrentTaxYearMinus1YearAmt
Current Tax Year$526,482CurrentTaxYearAmt
Total$7,340,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,942,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,521,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,720CurrentTaxYearMinus1YearAmt
Current Tax Year$526,482CurrentTaxYearAmt
Total$7,340,556TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,150,970SubstantialContributorsTotAmt
Public Support Total170$4,189,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,836CurrentTaxYearMinus1YearAmt
Current Tax Year$9,790CurrentTaxYearAmt
Total$28,626TotalAmt
FieldValueIRS element (for citing)
Total Support$7,369,182TotalSupportAmt
Gross Receipts Rltd Activities$681,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56850PublicSupportCY170Pct
Public Support PY1700.51050PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,411InvestmentCostOrOtherBasisAmt
Depreciation$22,091DepreciationAmt
Book Value$4,320BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,138InvestmentCostOrOtherBasisAmt
Depreciation$958DepreciationAmt
Book Value$1,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,500TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$777,502TotalRevEtcAuditedFinclStmtAmt
Other Revenue$109,762OtherRevenueAmt
Revenue Not Reported$109,762RevenueNotReportedAmt
Revenue Subtotal$667,740RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$667,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,096,220TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,096,220ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,096,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2020, THE CENTER HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PPP AND EIDL FUNDING 109,762.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICIA MONTGOMERY
EXECUTIVE DIRECTOR$158,188$0$0$0$0$0$0$0$0$0$158,188$0$0$0
JEANNE FAUCI
BOARD MEMBER (FORMER EXEC. DIRECTOR)$15,981$0$0$0$0$0$0$0$0$0$15,981$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY IN ANY CASE WHERE THERE MAY BE A PERCEIVED CONFLICT IN ORDER TO TAKE THE APPROPRIATE ACTIONS TO ENSURE THAT ANY CONTRACTUAL WORK IS NOT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15REASONABLE COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER SIMILAR ORGANIZATIONS AND SUBJECT TO APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST AND AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
FORM 990, PART XI, LINE 9:PPP AND EIDL FUNDING 109,762.
FORM 990, PART XII, LINE 2C:THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT.

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