BETA

M F PLACE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
M F PLACE INC (EIN 95-4834034)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-26
IRS object ID
202140579349301034
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)
Return2021-02-26T13:42:23-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954834034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M F PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMFPLBusinessNameControlTxt
Phone3239080011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3867AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WALKERPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone3239080011PhoneNum
Signature2021-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2021-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MY FRIEND'S PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSCOTT WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3867AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,329,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://MYFRIENDSPLACE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO OVER 1,400 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,934,163PYContributionsGrantsAmt
CY Contributions Grants$3,280,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,279PYInvestmentIncomeAmt
CY Investment Income$49,017CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue-$75,647CYOtherRevenueAmt
PY Total Revenue$2,967,442PYTotalRevenueAmt
CY Total Revenue$3,254,252CYTotalRevenueAmt
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$1,601,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,949,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,718CYTotalFundraisingExpenseAmt
PY Other Expenses$667,660PYOtherExpensesAmt
CY Other Expenses$587,365CYOtherExpensesAmt
PY Total Expenses$2,269,548PYTotalExpensesAmt
CY Total Expenses$2,536,998CYTotalExpensesAmt
PY Revenues Less Expenses$697,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$717,254CYRevenuesLessExpensesAmt
Total Assets BOY$4,206,297TotalAssetsBOYAmt
Total Assets EOY$5,373,015TotalAssetsEOYAmt
Total Liabilities BOY$154,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$609,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,051,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,763,761NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO NEARLY 1,400 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$913,035ExpenseAmt
DescTHE SAFE HAVEN PROGRAM PROVIDES IMMEDIATE AND DROP-IN SERVICES THAT HELP YOUTH MEET THEIR BASIC AND IMMEDIATE NEEDS WITH MEALS, CLOTHING, SHOWERS, COMMUNICATION AND TRANSPORTATION SERVICES. SAFE HAVEN STAFF WORK WITH YOUTH TO ESTABLISH TRUST, ENCOURAGE YOUTH TO SHARE THEIR STORIES AND DREAMS AND OFFER LINKAGES TO CASE MANAGEMENT, HEALTH AND MENTAL HEALTH SERVICES AS WELL AS NUMEROUS OTHER RESOURCES. MORE THAN 60% OF THE YOUTH SERVED THROUGH OUR SAFE HAVEN PROGRAM GO ON TO ACCESS HIGHER-COMMITMENT PROGRAMMING, SUCH AS EMPLOYMENT READINESS SERVICES AND CASE MANAGEMENT, WHICH ARE CRITICAL IN SUPPORTING YOUTH AS THEY MOVE TOWARD A PERMANENT EXIT FROM HOMELESSNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$744,103ExpenseAmt
DescTHE HEALTH AND WELL-BEING PROGRAM PROVIDES YOUTH WITH CLINICALLY AND CULTURALLY APPROPRIATE MEDICAL, HEALTH AND MENTAL HEALTH SERVICES AND SUPPORT WITH THE GOAL OF HELPING YOUTH TO MOVE TOWARD STABILITY AND SELF-SUFFICIENCY. CLINICAL CASE MANAGEMENT SERVICES SUCH AS ADVOCACY, GOAL SETTING, DOCUMENTATION SUPPORT AND PUBLIC-BENEFITS ASSISTANCE ARE OFFERED BY MASTER OF SOCIAL WORK (MSW) CLINICAL CASE MANAGERS WHO CONDUCT RISK ASSESSMENT AND CRISIS INTERVENTION TO PROVIDE SUPPORT FOR SUBSTANCE ABUSE, INTERPERSONAL VIOLENCE, EMOTIONAL REGULATION AND MENTAL HEALTH DISTRESS WITH THE ULTIMATE GOAL TO HELP YOUTH SECURE HOUSING AND MOVE TOWARD A PERMANENT EXIT FROM HOMELESSNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$595,086ExpenseAmt
DescTHE TRANSFORMATIVE EDUCATION PROGRAM IS A VITAL PART OF OUR CONTINUUM OF CARE AND PROVIDES YOUTH WITH CREATIVE ARTS PROGRAMMING, EDUCATION, AND EMPLOYMENT READINESS SERVICES. THROUGH WORKSHOPS, ONE-ON-ONE SESSIONS, AND MORE INTENSIVE PROGRAMMING, THE TRANSFORMATIVE EDUCATION PROGRAM AIMS TO EQUIP YOUTH WITH MARKETABLE SKILLS, ENCOURAGE POSITIVE BEHAVIORS AND CREATE AN ALTERNATIVE WAY FOR STAFF TO BUILD RAPPORT WITH YOUTH WHO ARE RELUCTANT TO ACCESS MORE INTENSIVE SERVICES. THIS PROGRAMMING INCLUDES "THE SHIFT", AN INTENSIVE EMPLOYMENT READINESS PROGRAM THAT PROVIDES YOUTH EXPERIENCING HOMELESSNESS WHO HAVE LITTLE TO NO PRIOR WORK EXPERIENCE WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES, OPPORTUNITIES FOR SOCIAL EMOTIONAL LEARNING AND DEVELOPMENT, WORK-RELATED SKILL BUILDING AND EXPERIENTIAL LEARNING OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,252,224TotalProgramServiceExpensesAmt
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 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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER CARMICHAELPersonNm
Phone3239080011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3867AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID JARRETT
CO-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SCOTT WALKER
CO-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
GREGORY BUTLER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
N DEXTER WILLIAMS JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROD BARR
DIRECTOR2.00Yes (X)$0$0$0
KEVIN BEGGS
DIRECTOR1.00Yes (X)$0$0$0
ANN DEVELIN BLANCHARD
DIRECTOR1.00Yes (X)$0$0$0
JOANIE BERKLEY
DIRECTOR1.00Yes (X)$0$0$0
LYLLE BREIER
DIRECTOR1.00Yes (X)$0$0$0
SYLVIA CHIVARATANOND
DIRECTOR1.00Yes (X)$0$0$0
JAY FAIRES
DIRECTOR1.00Yes (X)$0$0$0
CHUCK FREADHOFF
DIRECTOR1.00Yes (X)$0$0$0
CHERYL HAYWARD
DIRECTOR1.00Yes (X)$0$0$0
ANGELA HELTON
DIRECTOR1.00Yes (X)$0$0$0
MARY KINCAID
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
LIZ LEVITT-HIRSCH
DIRECTOR1.00Yes (X)$0$0$0
TOM LLOYD
DIRECTOR1.00Yes (X)$0$0$0
ROB LONG
DIRECTOR1.00Yes (X)$0$0$0
KATHY MANDATO
DIRECTOR1.00Yes (X)$0$0$0
TONI MORGAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL OATES PALMER
DIRECTOR1.00Yes (X)$0$0$0
VICTOR PAGDANGANAN
DIRECTOR1.00Yes (X)$0$0$0
PHILIP SEGAL
DIRECTOR1.00Yes (X)$0$0$0
MIMI WON TECHENTIN
DIRECTOR1.00Yes (X)$0$0$0
IVAN TETHER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE WATERS-BUTLER
DIRECTOR1.00Yes (X)$0$0$0
MATT WEBER
DIRECTOR1.00Yes (X)$0$0$0
HEATHER CARMICHAEL
EXECUTIVE DIRECTOR55.00Yes (X)$123,406$0$7,299
SUSAN DUTRA
DIRECTOR OF DEVELOPMENT40.00$103,575$0$5,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,981TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$57,166FundraisingAmt
Government Grants$22,000GovernmentGrantsAmt
All Other Contributions$3,201,716AllOtherContributionsAmt
Noncash Contributions$4,509NoncashContributionsAmt
Total Contributions$3,280,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,017TotalRevenueColumnAmt
Exclusion$49,017ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,166ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,647FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,647TotalRevenueColumnAmt
Exclusion-$75,647ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,254,252TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,630ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,179TotalAmt
Program Services$85,540ProgramServicesAmt
Management And General$26,835ManagementAndGeneralAmt
Fundraising$21,804FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,576,991TotalAmt
Program Services$1,469,908ProgramServicesAmt
Management And General$31,470ManagementAndGeneralAmt
Fundraising$75,613FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,970TotalAmt
Program Services$94,565ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$5,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,493TotalAmt
Program Services$124,352ProgramServicesAmt
Management And General$4,477ManagementAndGeneralAmt
Fundraising$7,664FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,827TotalAmt
Management And General$28,827ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,166TotalAmt
Program Services$41,678ProgramServicesAmt
Management And General$23,306ManagementAndGeneralAmt
Fundraising$5,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,116TotalAmt
Program Services$78,548ProgramServicesAmt
Management And General$20,800ManagementAndGeneralAmt
Fundraising$4,768FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,890TotalAmt
Program Services$3,529ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,945TotalAmt
Program Services$69,560ProgramServicesAmt
Management And General$2,363ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,211TotalAmt
Program Services$2,042ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,621TotalAmt
Program Services$8,691ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,353TotalAmt
Management And General$1,353ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,390TotalAmt
Program Services$43,858ProgramServicesAmt
Management And General$5,502ManagementAndGeneralAmt
Fundraising$3,030FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,724TotalAmt
Program Services$57,122ProgramServicesAmt
Management And General$2,065ManagementAndGeneralAmt
Fundraising$3,537FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKSHOPS/DIRECT SERVIC$172,738$172,675$63
TAXES AND LICENSES$3,214$3,214
MISCELLANEOUS$170$156$4$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,536,998TotalAmt
Program Services$2,252,224ProgramServicesAmt
Management And General$153,056ManagementAndGeneralAmt
Fundraising$131,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,858BOYAmt
EOY$1,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,374,599BOYAmt
EOY$4,533,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,500BOYAmt
EOY$174,443EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,562BOYAmt
EOY$60,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,178,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$593,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$637,334BOYAmt
EOY$584,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,444BOYAmt
EOY$17,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,206,297BOYAmt
EOY$5,373,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,859BOYAmt
EOY$205,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$71,900EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$331,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,859BOYAmt
EOY$609,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,900,010BOYAmt
EOY$4,299,444EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,428BOYAmt
EOY$464,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,051,438BOYAmt
EOY$4,763,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,206,297BOYAmt
EOY$5,373,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$717,254ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,435,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,239,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,254,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,280,882CurrentTaxYearAmt
Total$12,145,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,435,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,239,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,254,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,280,882CurrentTaxYearAmt
Total$12,145,061TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$692,492SubstantialContributorsTotAmt
Public Support Total170$11,452,569PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,463CurrentTaxYearMinus1YearAmt
Current Tax Year$49,017CurrentTaxYearAmt
Total$96,734TotalAmt
FieldValueIRS element (for citing)
Total Support$12,241,795TotalSupportAmt
Gross Receipts Rltd Activities$1,123,973GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93550PublicSupportCY170Pct
Public Support PY1700.91990PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,983OtherCostOrOtherBasisAmt
Book Value$400,983BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,634OtherCostOrOtherBasisAmt
Depreciation$157,324DepreciationAmt
Book Value$66,310BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,986OtherCostOrOtherBasisAmt
Depreciation$316,631DepreciationAmt
Book Value$115,355BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,643OtherCostOrOtherBasisAmt
Depreciation$119,347DepreciationAmt
Book Value$2,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$584,944TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,249,321TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,931NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,931RevenueNotReportedAmt
Revenue Subtotal$3,254,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,254,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,536,998TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,536,998ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,536,998TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTSEvent1Nm
Gross Receipts Event1$57,166GrossReceiptsEvent1Amt
Charitable Contri Event1$57,166CharitableContriEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,364FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$64,783OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,166GrossReceiptsTotalAmt
Charitable Contributions Tot$57,166CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,364FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$64,783OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,647DirectExpenseSummaryEventsAmt
Net Income Summary-$75,647NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREGORY BUTLER AND MICHELLE WATERS-BUTLER - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. IT IS THEN PROVIDED TO THE ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT OF INTEREST. THE CO-PRESIDENTS ARE RESPONSIBLE FOR MAKING THE NECESSARY INQUIRIES REGARDING ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED ON PERFORMANCE, THE FINANCIAL CONDITION OF THE ORGANIZATION AND COMPARISON WITH SALARIES PAID BY SIMILIAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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