BETA

YOUTH MENTORING CONNECTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH MENTORING CONNECTION (EIN 95-4845105)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349304724
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)
Return2021-05-17T12:39:54-05:00ReturnTs
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)
EIN954845105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH MENTORING CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone3236488548PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 W ADAMS 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY LOREPersonNm
Person TitlePRESIDENT & FOUNDERPersonTitleTxt
Phone3236488548PhoneNum
Signature2021-05-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY LOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 W ADAMS 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$796,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO AWAKEN AT-RISK YOUTH TO THEIR POWER, UNIQUE GIFTS, AND PURPOSE BY MATCHING THEM WITH CARING ADULT MENTORS AND PLACING THAT "MATCH" WITHIN A STRUCTURED GROUP DYNAMIC THAT PROVIDES THE RESOURCES YOUTH NEED TO REACH PRODUCTIVE, CONSCIOUS ADULTHOOD. WE FURTHER SEEK TO AWAKEN SOCIETY TO THE NEEDS, PROMISE AND VALUE OF THIS OVERLOOKED POPULATION.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$382,988PYContributionsGrantsAmt
CY Contributions Grants$632,075CYContributionsGrantsAmt
PY Program Service Revenue$111,025PYProgramServiceRevenueAmt
CY Program Service Revenue$129,578CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$494,013PYTotalRevenueAmt
CY Total Revenue$761,653CYTotalRevenueAmt
PY Grants And Similar Paid$39,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,867CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$301,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$53,890PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,068CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,423CYTotalFundraisingExpenseAmt
PY Other Expenses$240,544PYOtherExpensesAmt
CY Other Expenses$223,248CYOtherExpensesAmt
PY Total Expenses$635,961PYTotalExpensesAmt
CY Total Expenses$694,848CYTotalExpensesAmt
PY Revenues Less Expenses-$141,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,805CYRevenuesLessExpensesAmt
Total Assets BOY$114,629TotalAssetsBOYAmt
Total Assets EOY$389,836TotalAssetsEOYAmt
Total Liabilities BOY$22,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MENTOR AND CONNECT WITH "AT-RISK" YOUTH IN ORDER FOR THEM TO BE A PRODUCTIVE PART OF SOCIETYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$578,645ExpenseAmt
Grant$18,867GrantAmt
Revenue$129,578RevenueAmt
DescFOR THE YEAR ENDED JUNE 30, 2018, YMC FACILITATED MENTORING PROGRAMS IN PARTNERSHIP WITH CORPORATE WORKSITES, SCHOOLS, MUNICIPALITIES, AND COMMUNITY AGENCIES THROUGHOUT LOS ANGELES. OVER 350 VULNERABLE YOUTH WERE PROVIDED WITH A VARIETY OF MENTORING ACTIVITIES INVOLVING CARING ADULTS WHO EMPOWERED THEM WITH LONG-TERM CONSISTENT SUPPORT TO GUIDE THEM TOWARD DEVELOPING POSITIVE CHARACTERS, GOOD DECISION-MAKING SKILLS, AND ENHANCED SELF-ESTEEM. PROGRAM PARTNERSHIPS INCLUDED HBO, WARNER BROS., PARAMOUNT PICTURES, AND VIACOM NETWORKS. COMMUNITY MENTORING PROGRAMS INCLUDED BLOOM, AND YMAP - THROUGH OUR PARTNERSHIP WITH THE LINCOLN FAMILY LIFE CENTER. ALSO, IN YMC'S URBAN OASIS FILM ACADEMY (UOFA) - 25 YOUTH COMPLETED THREE SHORT FILMS AND A SCREENING OF THE FILMS WAS HELD AT THE LINCOLN FAMILY LIFE CENTER FOR FAMILY, FRIENDS AND MENTORS.YMC'S EFFORTS PRODUCED THE STAGGERING RESULTS OF A 98% HIGH SCHOOL GRADUATION RATE, WITH 83% OF THOSE GOING ON TO ENROLL IN A 2 OR 4 YEAR COLLEGE. IN ADDITION, TEEN PREGNANCY AMONG YMC YOUTH WAS AT 2% VS. THE CDC ESTIMATE OF 34% FOR THE SAME DEMOGRAPHIC IN LA COUNTY.YMC'S MENTORING MODEL HAS GARNERED INTEREST FROM AROUND THE GLOBE. RECENT DELEGATES FROM ARMENIA, AFGHANISTAN, BRAZIL AND IRAQ ADDED TO THE LONG LIST OF INTERNATIONAL VISITORS THAT HAVE COME TO LEARN ABOUT THE YMC MODEL. PAST VISITORS INCLUDE CHINA, JAMAICA, PERU AND SINGAPORE, WHERE THE MODEL CONTINUES TO BE IMPLEMENTED.Desc
Total Program Service Expenses$578,645TotalProgramServiceExpensesAmt
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 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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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
Employee8EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1TONY LO REBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237318080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 W ADAMS 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY A TEICH
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR ERICA JACQUEZ
DIRECTOR1.00Yes (X)$0$0$0
LINDA LORE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE SHOHET
CHAIR1.00Yes (X)$0$0$0Yes (X)
TONY LORE
DIRECTOR/CEO/FOUNDER40.00Yes (X)$66,291$0$8,039Yes (X)
MICHAEL DUTCHER
DIRECTOR1.00Yes (X)$0$0$0
KAREN BLACKWELL
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BYNUM
DIRECTOR1.00Yes (X)$0$0$0
PAULETTE PANTOJA
DIRECTOR1.00Yes (X)$0$0$0
ERIN L HILEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,291TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,206FundraisingAmt
Government Grants$69,031GovernmentGrantsAmt
All Other Contributions$537,838AllOtherContributionsAmt
Total Contributions$632,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$129,578TotalRevenueColumnAmt
Related Or Exempt Func Income$129,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,578TotalProgramServiceRevenueAmt
Fundraising Gross Income$35,016FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,206ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,016FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,653TotalRevenueColumnAmt
Related Or Exempt Func Income$129,578RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,867TotalAmt
Program Services$18,867ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,068TotalAmt
Program Services$110,963ProgramServicesAmt
Management And General$6,368ManagementAndGeneralAmt
Fundraising$12,737FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$203,385TotalAmt
Program Services$203,385ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,560TotalAmt
Program Services$57,799ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,652TotalAmt
Program Services$20,325ProgramServicesAmt
Management And General$2,022ManagementAndGeneralAmt
Fundraising$3,305FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,556TotalAmt
Program Services$17,103ProgramServicesAmt
Management And General$20,453ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,068TotalAmt
Fundraising$34,068FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,790TotalAmt
Program Services$23,441ProgramServicesAmt
Management And General$9,703ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,581TotalAmt
Program Services$13,517ProgramServicesAmt
Management And General$3,724ManagementAndGeneralAmt
Fundraising$3,340FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,724TotalAmt
Program Services$7,690ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$4,955FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$14,475ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,156TotalAmt
Program Services$9,028ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,401TotalAmt
Program Services$1,401ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,013TotalAmt
Program Services$19,583ProgramServicesAmt
Management And General$2,081ManagementAndGeneralAmt
Fundraising$1,349FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$38,818$38,628$6$184
PROGRAM SUPPLIES$22,211$22,128$28$55
BANK CHARGES$4,998$312$4,068$618

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,848TotalAmt
Program Services$578,645ProgramServicesAmt
Management And General$49,780ManagementAndGeneralAmt
Fundraising$66,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,349BOYAmt
EOY$209,207EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,652BOYAmt
EOY$1,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,500BOYAmt
EOY$99,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,525BOYAmt
EOY$64,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,027LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,103BOYAmt
EOY$5,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,629BOYAmt
EOY$389,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,844BOYAmt
EOY$35,596EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$149,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,844BOYAmt
EOY$231,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$18,255BOYAmt
EOY-$32,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,040BOYAmt
EOY$191,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,785BOYAmt
EOY$158,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,629BOYAmt
EOY$389,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,805ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,988CurrentTaxYearMinus1YearAmt
Current Tax Year$632,075CurrentTaxYearAmt
Total$2,607,217TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,025CurrentTaxYearMinus1YearAmt
Current Tax Year$129,578CurrentTaxYearAmt
Total$1,035,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,013CurrentTaxYearMinus1YearAmt
Current Tax Year$761,653CurrentTaxYearAmt
Total$3,643,097TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,212CurrentTaxYearMinus1YearAmt
Current Tax Year$605,997CurrentTaxYearAmt
Total$1,607,932TotalAmt

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$169,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,212CurrentTaxYearMinus1YearAmt
Current Tax Year$605,997CurrentTaxYearAmt
Total$1,607,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,035,165PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,013CurrentTaxYearMinus1YearAmt
Current Tax Year$761,653CurrentTaxYearAmt
Total$3,643,097TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.55860PublicSupportCY509Pct
Public Support PY5090.66150PublicSupportPY509Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,314OtherCostOrOtherBasisAmt
Depreciation$11,314DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,709OtherCostOrOtherBasisAmt
Depreciation$151,409DepreciationAmt
Book Value$1,300BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,004OtherCostOrOtherBasisAmt
Depreciation$2,102DepreciationAmt
Book Value$3,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,202TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP ADVANCEDesc
Amt$45,750Amt
FieldValueIRS element (for citing)
Total Liability$45,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$771,583TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,930DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,930RevenueNotReportedAmt
Revenue Subtotal$761,653RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$761,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$704,778TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,930DonatedServicesUseFcltsAmt
Expenses Not Reported$9,930ExpensesNotReportedAmt
Expenses Subtotal$694,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$694,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2020. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ROSALIND BELL
11110 CAMARILLO STREET UNIT 124TOLUCA LAKECA91602GRANT WRITING0$349,432$14,205$335,227
MHM & ASSOCIATES
2001 E FINANCIAL WAYGLENDORACA91741GRANT WRITING0$69,031$18,000$51,031
FieldValueIRS element (for citing)
Total Gross Receipts$418,463TotalGrossReceiptsAmt
Total Retained By Contractors$32,205TotalRetainedByContractorsAmt
Total Net To Organization$386,258TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN OF COURAGEEvent1Nm
Gross Receipts Event1$60,222GrossReceiptsEvent1Amt
Charitable Contri Event1$25,206CharitableContriEvent1Amt
Gross Revenue Event1$35,016GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,492RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,855FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$11,669OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,222GrossReceiptsTotalAmt
Charitable Contributions Tot$25,206CharitableContributionsTotAmt
Gross Revenue Total Events$35,016GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,492RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,855FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,669OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,016DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
DANIELA GALLEGOS$14,100CASH GRANT
OTHERS < $5,000$4,767CASH GRANT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY ACCOUNTING STAFF, WHO COMPARE IT TO THE INTERNAL FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REGULAR BOARD MEETINGS, WHERE ANY POTENTIAL CONFLICTS ARE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES ARE DISCUSSED AT ANNUAL BUDGET MEETINGS OF THE BOARD. ANY SALARY INCREASE AND/OR NEW HIRES REQUIRE MAJORITY APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CYMC'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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