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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202131319349303558
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)
Return2021-05-11T16:36:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481269398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICO YOUTH & FAMILY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICOBusinessNameControlTxt
Phone3103967101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX ALDANAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3103967101PhoneNum
Signature2021-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUBEN PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PICOYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,022PYContributionsGrantsAmt
CY Contributions Grants$152,949CYContributionsGrantsAmt
PY Program Service Revenue$55,358PYProgramServiceRevenueAmt
CY Program Service Revenue$3,575CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,169PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,549PYTotalRevenueAmt
CY Total Revenue$156,524CYTotalRevenueAmt
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$125,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,757CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,470CYTotalFundraisingExpenseAmt
PY Other Expenses$173,057PYOtherExpensesAmt
CY Other Expenses$161,572CYOtherExpensesAmt
PY Total Expenses$298,572PYTotalExpensesAmt
CY Total Expenses$292,329CYTotalExpensesAmt
PY Revenues Less Expenses-$110,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,805CYRevenuesLessExpensesAmt
Total Assets BOY$1,193,236TotalAssetsBOYAmt
Total Assets EOY$1,086,719TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,193,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,074,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,834ExpenseAmt
Revenue$3,575RevenueAmt
DescPICO YOUTH & FAMILY CENTER (PYFC) IS A NON-PROFIT ORGANIZATION THAT STARTED IN 1998 AS A GRASSROOTS MOVEMENT TO ADDRESS GANG VIOLENCE, SPECIFICALLY 64 GANG-RELATED YOUTH HOMICIDES IN SANTA MONICA'S PICO NEIGHBORHOOD. THIS ENCLAVE IS HOME TO THE LARGEST POCKET OF LOW-INCOME SINGLE-PARENT HOUSEHOLDS WITH THE LARGEST PROPORTION OF BLACK AND LATINO PEOPLE IN THE CITY OF 90,000. PYFC'S CULTURALLY-ENGAGING YOUTH PROGRAMMING IS CREDITED WITH REDUCING YOUTH VIOLENCE AND INCREASING COLLEGE GRADUATION RATES IN THE COMMUNITIES OF SANTA MONICA, VENICE, CULVER CITY AND WEST LOS ANGELES. SINCE OPENING PYFC HAS EVOLVED INTO A PREMIER YOUTH PROGRAM FOCUSED ON MUSIC, FILM, ART, ENTERTAINMENT & TECHNOLOGY. IN 2002, PYFC OPENED THE FIRST PUBLIC RECORDING STUDIO SERVING MARGINALIZED YOUTH OF COLOR. PYFC HAS ENGAGED THOUSANDS OF YOUTH AND YOUNG ADULTS (AGES 8-24) THROUGHOUT LOS ANGELES COUNTY, PROVIDING DAILY AFTER-SCHOOL ACCESS TO STATE OF THE ART TECHNOLOGY AND TRAINING FOR YOUTH TO LEARN MARKETABLE SKILLS WHILE COLLABORATING AND CREATING ORIGINAL MUSIC THAT STRIVES TO PROMOTE SOCIAL JUSTICE AND POSITIVE SOCIAL CHANGE.PYFC IS SANTA MONICA'S ONLY NON-PROFIT ORGANIZATION ADDRESSING RACIAL INEQUALITY AND YOUTH VIOLENCE. WE WORK TO EQUIP YOUNG PEOPLE AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE BY ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY AS A RESULT OF CONFRONTING SOCIAL AND RACIAL INEQUITIES.PYFC BELIEVES EVERY NEIGHBORHOOD WHERE POVERTY AND MARGINALIZATION EXIST NEEDS SELF-DETERMINATION, CULTURALLY-ENGAGING PROGRAMS AND SERVICES. PYFC, THROUGH ITS DUAL APPROACH OF DIRECT SERVICES AND ADVOCACY, EMBODIES THE POWER OF COMMUNITY-BASED ACTION TO CREATE SOCIAL CHANGE. OUR VISION IS TO COLLABORATE WITH TRADITIONAL SCHOOL-BASED ENSEMBLE MUSIC AND FILM PROGRAMS TO EXPAND OUR SYSTEMS CHANGE IMPACT AND CREATE A NEW EXCITING MUSIC AND VISUAL ARTS EXPERIENCE, ENGAGING THOUSANDS OF NEW STUDENTS. WE HAVE THE CAPACITY TO HELP OTHER YOUTH-SERVING ENTITIES CREATE SIMILAR PROGRAMS AND CENTERS TO EXPERIENCE THE REDUCTION IN YOUTH AND GANG VIOLENCE THAT WE EXPERIENCED IN OUR OWN COMMUNITY BY HARNESSING THE POWER OF MUSIC, FILM, ART, CULTURE AND SELF-DETERMINATION.IN FY 2019-2020, DURING THE COVID-19 PANDEMIC, OUR YOUTH HAVE STEPPED UP TO VOLUNTEER AND PROVIDE LEADERSHIP FOR OUR ORGANIZATION. AN EXAMPLE OF THIS LEADERSHIP EFFORT IS OUR YOUTH REPRESENTATIVE ON THE BOARD OF DIRECTORS, ASHIL SRIVASTAVA, WHO IS A RISING SENIOR AT SANTA MONICA HIGH SCHOOL. ASHIL INTRODUCED A PROPOSAL TO PROVIDE FOOD AND GROCERIES TO THOSE IN OUR COMMUNITY WHO ARE MOST VULNERABLE TO THE CORONAVIRUS. SINCE THEN, WE HAVE PARTNERED WITH THE PICO NEIGHBORHOOD ASSOCIATION (PNA) AND LOCAL GROCERY STORES TO ASSEMBLE AND HAND-DELIVER OVER 160 GROCERY CARE PACKAGES TO SENIOR CITIZENS AND FAMILIES IN NEED. OUR GOAL IS TO DELIVER RESOURCES AND CARE PACKAGES TO AT LEAST 50 FAMILIES EVERY WEEK.OUR YOUTH HAVE ALSO LED TWO RACIAL JUSTICE PROTESTS STEMMING FROM THE MURDER OF GEORGE FLOYD AND ARE IN THE PROCESS OF ORGANIZING A CAMPAIGN TO DEMAND THE CITY OF SANTA MONICA REMOVE A RACIST MURAL DECORATING THE ENTRANCE OF ITS CITY HALL. ANOTHER TANGIBLE EXAMPLE OF PYFC'S CREATIVE YOUTH LEADERSHIP DEVELOPMENT IS FOUND IN MUSIC PROGRAM PARTICIPANTS, HOOLIPACK WHO ARE LEADING AN INITIATIVE TO PROVIDE CLOTHING FOR HOMELESS INDIVIDUALS IN LA'S SKID ROW. HOOLIPACK IS THE ONLY MUSIC COLLECTIVE AND CLOTHING BRAND IN THE WORLD THAT CLOTHES HOMELESS INDIVIDUALS WITH EVERY PURCHASE OF ATTIRE.PYFC HAS STRENGTHENED ITS PARTNERSHIPS WITH BLACK LIVES MATTER LA AND BLACK LEADERS IN BOTH SANTA MONICA AND VENICE. ADDITIONALLY, PYFC HAS ADJUSTED ITS FUND DEVELOPMENT PLAN TO FOCUS LESS ON EVENTS AND MORE ON GRANTS, INDIVIDUAL DONATIONS AND ENTREPRENEURSHIP.WE HAVE DIALED-IN OUR FOCUS TO MEET YOUTH NEEDS DURING COVID-19 AND THE MOVEMENT FOR RACIAL JUSTICE. WITH THE CLOSURE OF LOCAL SCHOOLS COUNTYWIDE, THE DEMAND FOR AN INNOVATIVE ONLINE LEARNING EXPERIENCE IS AT AN ALL-TIME HIGH. PYFC IS RE-PURPOSING ITS RESOURCES TO OFFER THE BEST EXPERIENCE OF ITS UNIQUE BRAND OF PROGRAMMING AND CLASSES TO YOUTH AND FAMILIES AROUND THE COUNTRY. THIS PANDEMIC HAS CHANGED THE WAY MANY SCHOOLS WILL PROVIDE INSTRUCTION, FOR PYFC IT'S AN OPPORTUNITY TO GROW, INNOVATE AND CREATE SYSTEMS CHANGE. WE CONTINUE TO PROVIDE DAILY MUSIC, FILM, SOCIAL JUSTICE, YOGA & MINDFULNESS CLASSES ONLINE.IN FY 2019-2020, PYFC PARTNERED WITH LEFT OF BANG ENTERTAINMENT TO TRAIN YOUTH TO PRODUCE PROFESSIONAL MUSIC VIDEOS, DOCUMENTARIES, SHORT AND FEATURE FILMS CENTERED ON CREATING POSITIVE SOCIAL IMPACT THROUGH MUSIC ENTERTAINMENT.PYFC IS WORKING CLOSELY WITH THE UNDERGROUND SCHOLARS INITIATIVE (USI) AT UCLA TO PROVIDE A PATHWAY FOR INCARCERATED, FORMERLY INCARCERATED AND SYSTEM IMPACTED YOUTH INTO HIGHER EDUCATION. USI IS BUILDING A PRISON-TO-SCHOOL PIPELINE AT PYFC THROUGH ACADEMIC TUTORING & SUPPORT, COUNSELING, MENTORSHIP, RECRUITMENT, RETENTION, AND ADVOCACY.WE'VE ALSO PARTNERED WITH BEAT OF THE WEEK (BOTW), AN ONLINE PLATFORM THAT GIVES YOUNG ARTISTS AN OPPORTUNITY TO WIN $500 EVERY WEEK BY COMPETING IN A CHALLENGE TO CREATE THE BEST RAP FREESTYLE USING THE BOTW BEAT PRODUCTION. PYFC AND BOTW HAVE HOSTED SEVERAL RAP CYPHERS IN CONJUNCTION TO SUPPORT YOUNG ARTISTS BY GIVING THEM A BIGGER AUDIENCE AND PLATFORM TO SUCCEED.Desc
Total Program Service Expenses$229,834TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1ALEX ALDANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105929848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904051226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEX ALDANA
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$39,998$0$0
OSCAR DE LA TORRE
PRESIDENT40.00Yes (X)Yes (X)$65,000$0$0
RUBEN PACHECO
CHAIR1.00Yes (X)Yes (X)$0$0$0
HENRY GUZMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR ELIAS SERNA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM WOODS
DIRECTOR1.00Yes (X)$0$0$0
ASHI SRIVASTAVA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,998TotalReportableCompFromOrgAmt
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$24,108FundraisingAmt
All Other Contributions$128,841AllOtherContributionsAmt
Total Contributions$152,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$3,575TotalRevenueColumnAmt
Related Or Exempt Func Income$3,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,575TotalProgramServiceRevenueAmt
Fundraising Gross Income$12,251FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,108ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,251FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,524TotalRevenueColumnAmt
Related Or Exempt Func Income$3,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,998TotalAmt
Program Services$78,748ProgramServicesAmt
Management And General$15,750ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,005TotalAmt
Program Services$7,005ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,356TotalAmt
Program Services$1,085ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,398TotalAmt
Program Services$13,918ProgramServicesAmt
Management And General$2,610ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,628TotalAmt
Program Services$2,903ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,848TotalAmt
Program Services$20,679ProgramServicesAmt
Management And General$3,877ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,725TotalAmt
Program Services$65,380ProgramServicesAmt
Management And General$16,345ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,160TotalAmt
Program Services$7,328ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,663TotalAmt
Program Services$5,331ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$21,891$18,607$2,189$1,095
PROGRAM SUPPLIES AND AC$6,757$6,757
EQUIPMENT RENTAL AND MA$2,616$2,093$392$131
PAYROLL SERVCES FEES$2,034$2,034

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,329TotalAmt
Program Services$229,834ProgramServicesAmt
Management And General$48,025ManagementAndGeneralAmt
Fundraising$14,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,350BOYAmt
EOY$74,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,686BOYAmt
EOY$81,824EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,018,200BOYAmt
EOY$930,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,236BOYAmt
EOY$1,086,719EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,036BOYAmt
EOY$143,762EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,018,200BOYAmt
EOY$930,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,236BOYAmt
EOY$1,074,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,236BOYAmt
EOY$1,086,719EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$135,805ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$17,012OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,022CurrentTaxYearMinus1YearAmt
Current Tax Year$152,949CurrentTaxYearAmt
Total$705,092TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,960CurrentTaxYearMinus1YearAmt
Current Tax Year$3,575CurrentTaxYearAmt
Total$11,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,982CurrentTaxYearMinus1YearAmt
Current Tax Year$156,524CurrentTaxYearAmt
Total$716,627TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,600CurrentTaxYearMinus1YearAmt
Current Tax Year$109,413CurrentTaxYearAmt
Total$328,513TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,600CurrentTaxYearMinus1YearAmt
Current Tax Year$109,413CurrentTaxYearAmt
Total$328,513TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$388,114PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$9TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,982CurrentTaxYearMinus1YearAmt
Current Tax Year$156,524CurrentTaxYearAmt
Total$716,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.54160PublicSupportCY509Pct
Public Support PY5090.69170PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,018,200BeginningYearBalanceAmt
Investment Earnings Or Losses$28,640InvestmentEarningsOrLossesAmt
Other Expenditures$104,530OtherExpendituresAmt
Administrative Expenses$11,629AdministrativeExpensesAmt
End Year Balance$930,681EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,058,572BeginningYearBalanceAmt
Investment Earnings Or Losses$75,888InvestmentEarningsOrLossesAmt
Other Expenditures$104,154OtherExpendituresAmt
Administrative Expenses$12,106AdministrativeExpensesAmt
End Year Balance$1,018,200EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,168,132BeginningYearBalanceAmt
Investment Earnings Or Losses$69,839InvestmentEarningsOrLossesAmt
Other Expenditures$165,937OtherExpendituresAmt
Administrative Expenses$13,462AdministrativeExpensesAmt
End Year Balance$1,058,572EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,147,583BeginningYearBalanceAmt
Investment Earnings Or Losses$130,417InvestmentEarningsOrLossesAmt
Other Expenditures$93,945OtherExpendituresAmt
Administrative Expenses$15,923AdministrativeExpensesAmt
End Year Balance$1,168,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,274,197BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,201InvestmentEarningsOrLossesAmt
Other Expenditures$99,772OtherExpendituresAmt
Administrative Expenses$15,641AdministrativeExpensesAmt
End Year Balance$1,147,583EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,501OtherCostOrOtherBasisAmt
Depreciation$101,677DepreciationAmt
Book Value$81,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,327OtherCostOrOtherBasisAmt
Depreciation$69,327DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,824TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY FUNDDesc
Book Value$930,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$930,681TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP ADVANCEDesc
Amt$12,276Amt
FieldValueIRS element (for citing)
Total Liability$12,276TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS CONSIST SOLELY OF THE BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD AT A LOCAL COMMUNITY FOUNDATION. THE ENDOWMENT FUNDS ANNUAL DISTRIBUTIONS ARE RESTRICTED TO FUND PROGRAMS WHICH PROVIDE SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN THE SANTA MONICA AREA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$36,359GrossReceiptsEvent1Amt
Charitable Contri Event1$24,108CharitableContriEvent1Amt
Gross Revenue Event1$12,251GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,251OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,359GrossReceiptsTotalAmt
Charitable Contributions Tot$24,108CharitableContributionsTotAmt
Gross Revenue Total Events$12,251GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,251OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,251DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND 17,012.

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