ALL PEOPLES COMMUNITY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALL PEOPLES COMMUNITY CENTER (EIN 95-2669400)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-31
IRS object ID
202143049349300159
Schema version
2020v4.1
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)
Return2021-10-31T14:57:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203557677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER AND ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118645 SHERMAN WAY SUITE 110AddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952669400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL PEOPLES COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLPBusinessNameControlTxt
Phone2137476357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAUNDRA BRYANTPersonNm
Person TitleEXECUTIVE DIRECTPersonTitleTxt
Phone2137476357PhoneNum
Signature2021-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAUNDRAPersonFirstNm
Person LastBRYANTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLERPreparerPersonNm
PTINP00227750PTIN
Phone8183833079PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAUNDRA BRYANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,120,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLPEOPLESCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF ALL PEOPLES COMMUNITY CENTER IS TO DELIVER AND OR (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 1) SUPPLEMENT PLACE BASED SAFETY NET SOCIAL, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY SERVICE, AND CIVIC ENGAGEMENT SERVICES TO DISADVANTAGED CHILDREN, YOUTH, ADULTS AND FAMILIES IN SOUTH LOS ANGELES SUPPORTING OUR CULTURALLY RACIALLY DIVERSE, URBAN POPULATION IN ACHIEVING SELF-SUFFICIENCY AND TO THRIVE IN THE MOST IMPOVERISHED, VIOLENCE EXPOSED AND UNDER-SERVED COMMUNITY IN LOS ANGELES. WE DO SO BY 1 INCLUDING AN EDUCATIONAL COMPONENT IN ALL PROGRAMS 2 PROMOTING MUTUAL RESPECT AND COMMUNITY BUILDING AMONG ALL PEOPLE AND 3 REACHING OUT BEYOND OUR NEIGHBORHOOD TO BRING HOME LOCAL ACCESS, AND PARITY OF QUALITY FOR SERVICES SUPPORTING THE WELL BEING OF FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers222TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,057,497PYContributionsGrantsAmt
CY Contributions Grants$2,058,973CYContributionsGrantsAmt
PY Program Service Revenue$69,885PYProgramServiceRevenueAmt
CY Program Service Revenue$35,427CYProgramServiceRevenueAmt
PY Investment Income$43,644PYInvestmentIncomeAmt
CY Investment Income$26,303CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,171,026PYTotalRevenueAmt
CY Total Revenue$2,120,703CYTotalRevenueAmt
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$1,345,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,496,159CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294CYTotalFundraisingExpenseAmt
PY Other Expenses$686,532PYOtherExpensesAmt
CY Other Expenses$615,921CYOtherExpensesAmt
PY Total Expenses$2,032,270PYTotalExpensesAmt
CY Total Expenses$2,112,080CYTotalExpensesAmt
PY Revenues Less Expenses$138,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,623CYRevenuesLessExpensesAmt
Total Assets BOY$1,142,899TotalAssetsBOYAmt
Total Assets EOY$6,456,360TotalAssetsEOYAmt
Total Liabilities BOY$80,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,062,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,146,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ALL PEOPLES COMMUNITY CENTER IS TO DELIVER AND OR SUPPLEMENT PLACE BASED SAFETY NET SOCIAL, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY SERVICE, AND CIVIC ENGAGEMENT SERVICES TO DISADVANTAGED CHILDREN, YOUTH, ADULTS AND (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) FAMILIES IN SOUTH LOS ANGELES SUPPORTING OUR CULTURALLY RACIALLY DIVERSE, URBAN POPULATION IN ACHIEVING SELF-SUFFICIENCY AND TO THRIVE IN THE MOST IMPOVERISHED, VIOLENCE EXPOSED AND UNDER-SERVED COMMUNITY IN LOS ANGELES. WE DO SO BY 1 INCLUDING AN EDUCATIONAL COMPONENT IN ALL PROGRAMS 2 PROMOTING MUTUAL RESPECT AND COMMUNITY BUILDING AMONG ALL PEOPLE AND 3 REACHING OUT BEYOND OUR NEIGHBORHOOD TO BRING HOME LOCAL ACCESS, AND PARITY OF QUALITY FOR SERVICES SUPPORTING THE WELL BEING OF FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,259,451ExpenseAmt
DescOTHER PROGRAM 1 WE PROVIDE YOUTH DEVELOPMENT WORKSHOPS TO MIDDLE SCHOOL AGE YOUTH REFERRED TO US UNDER A PARTNERSHIP WITH ASIAN AMERICAN DRUG ABUSE PROGRAM, A LOCAL NON PROFIT. THIS PROGRAM FALLS UNDER THE GANG REDUCTION YOUTH DEVELOPMENT INITIATIVE BY THE CITY OF LOS ANGELES MAYOR OFFICE. 2 WHILE MOST SERVICES ARE PROVIDED AT ALL PEOPLES COMMUNITY CENTER, WE COORDINATE AND CONDUCT AFTER SCHOOL PROGRAMS WHICH PROVIDING TUTORING AND HOMEWORK ASSISTANCE TO IMPROVE COLLEGE ADMISSION RATES AT THREE NEARBY HOUSING DEVELOPMENT LOCATED IN CASA FIGUEROA, DUNBAR VILLAGE, AND ADAMS AND CENTRAL. 3 THE FAMILY SOURCE CENTER PROVIDES A CONTINUUM OF CORE SERVICES DESIGNED TO ASSIST LOW-INCOME FAMILIES BECOME SELF-SUFFICIENT BY INCREASING FAMILY INCOME AND ACADEMIC ACHIEVEMENT FOR YOUTH AND ADULTS (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) THE CENTER IS A ONE-STOP SHOP THAT OFFER A HOST OF SOCIAL, EDUCATIONAL,WORK AND FAMILY SUPPORT SERVICES ESL/CITIZENSHIP CLASSES, COUNSELING CASE MANAGEMENT, FINANCIAL LITERACY, COMPUTER CLASSES, EMPLOYMENT TRAINING AND PLACEMENT, AND COMPREHENSIVE ACADEMIC SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$409,448ExpenseAmt
DescYOUTH AND FAMILY AND ADULT PROGRAMMING SUMMARY: OUR PROGRAMS ACHIEVE HIGH IMPACT ON QUALITY OF LIFE FOR PARTICIPANTS THROUGH AN INTEGRATED APPLICATION OF OUR COMPETENCIES IN THESE FUNCTIONAL AREAS PROVIDING ACADEMIC TUTORING, COUNSELING AND REFERRAL SERVICES, EDUCATION AND LIFE SKILLS MENTORING NUTRITION AND HEALTH SERVICES, RECREATION, SPORTS AND CAMPS, COMMUNITY SERVICE AND CIVIC ENGAGEMENT ACTIVITIES. WE ALSO COLLABORATE AND PARTNERS WITH OTHER KEY LOCAL NONPROFITS TO INCREASE OUR POSITIVE IMPACT IN THE COMMUNITY. YOUTH AFTER SCHOOL PROGRAMS CONSISTS OF ACADEMIC TUTORING TO ADDRESS ACADEMIC DEFICIENCIES, AS WELL AS ACTIVITIES TO ENRICH CONCEPTUAL THINKING, TEAM WORK, AND COMMUNICATION SKILLS INCLUDING SPORTS AND RECREATION OPPORTUNITIES, VISUAL AND PERFORMING ARTS PROJECTS, (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) AND COMMUNITY SERVICE AND VOLUNTEERING ASSIGNMENTS. LIFE SKILLS MENTORING CRITICAL TO REDUCTION OF GANG RELATED ACTIVITY FOR AT RISK YOUTH, SUCH AS ENSURING CULTIVATION OF POSITIVE BONDING WITH CARING ADULTS FOR YOUTH, PARENT INVOLVED COLLEGE BOUND PLANNING, CAREER AND EMPLOYMENT GUIDANCE, AND COORDINATED COMMUNICATION ON STUDENT'S PROGRESS WITH THEIR SCHOOL TEACHERS. YOUTH SUMMER CAMP PROGRAMS PROVIDE EDUCATIONAL, RECREATIONAL, AND PEER RELATIONSHIP EXPERIENCES FOR SERVING AT-RISK YOUTH AS HEALTHY ENGAGEMENT ALTERNATIVES WHEN SCHOOL IS ON BREAK. THIS IS AN EXTENSION OF AFTER SCHOOL PROGRAMMING. SUMMER DAY CAMP IS FOR GRADES 1 THROUGH 12 PROVIDING READING AND MATH MORNING SESSIONS COUPLED WITH A MYRIAD OF CULTURAL AND OUTDOOR DAY TRIPS TO LOCAL COLLEGES AND UNIVERSITIES, MUSEUMS, SPORTS AND RECREATION ATTRACTIONS, LIBRARIES AND PARKS, AS WELL AS GROUP PRESENTATIONS TO PARENTS. OUR WEEK LONG, AWAY FROM HOME, JOE IDE SUMMER CAMP PROVIDES YOUTH AGES 8 THROUGH 12 THEIR FIRST CHARACTER BUILDING EXPERIENCE OUT OF THE INNER CITY, AT A CAMP IN THE SAN BERNARDINO MOUNTAINS ADJACENT TO LOS ANGELES. THIS CAMP HAS A STRUCTURED 6 DAY AND 5 NIGHT CURRICULUM, WITH FAMILY STYLE LIVING ARRANGEMENTS GIVING CAMPERS OPPORTUNITIES TO INCREASE SELF ESTEEM AND INTERPERSONAL SKILLS. THEY PARTICIPATE IN ACTIVITIES SUCH AS SWIMMING, HIKING, ARCHERY, MAKING CRAFTS, NATURE WALKS, KITCHEN HELP DUTIES FOR SOME MEALS, MAINTAINING TIDY CABINS, ETC. ADULT AND FAMILY PROGRAMS OUR COUNSELING AND REFERRAL SERVICES ARE CRITICAL TO MAINTAINING THE FABRIC OF OUR COMMUNITY BY ADDRESSING PARENTING SKILLS WHICH INCLUDE NUTRITION, CHILD DEVELOPMENT AND NURTURING, AND CHILD ABUSE PREVENTION. DOMESTIC VIOLENCE WOMEN'S SUPPORT GROUP IS PROVIDING LEGAL AND EMERGENCY ASSISTANCE, HOUSING, CLOTHING AND OTHER EDUCATION RELATED RESOURCES. WE ALSO PROVIDE SERVICES FOR PARENT TO BE INVOLVED IN COLLEGE PLANNING, NUTRITION AND HEALTH EDUCATION RESOURCES BY COORDINATING OUR MONTHLY FOOD BANK AND PRODUCING OUR ANNUAL HEALTH RESOURCE AND BOOK FAIR, LEGAL SERVICES, PRESENTING MONTHLY FAMILY NIGHT EVENTS ACTIVITIES TO DEVELOP COMMUNITY SERVICE SKILLS. WE SUPPORT FAMILY WELLNESS BY PARTNERING WITH UNIVERSITY OF SOUTHERN CALIFORNIA, AND CALIFORNIA STATE UNIVERSITY LOS ANGELES AND DOMINGUEZ HILLS CAMPUSES TO PROVIDE BOTH FIELD SITE FOR PLACEMENT OF STUDENT INTERNS, AND MENTORING AND SUPERVISION OF INTERNS OBTAINING THEIR BA OR MA DEGREE IN SOCIAL WORK. WE PARTNER WITH LOCAL SCHOOLS AND COURTS, BY ACCEPTING AND COORDINATING AND SUPERVISING INDIVIDUALS COMPLETING COMMUNITY SERVICE HOURS ON SITE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,010ExpenseAmt
DescWORKFORCE, CAREER PROGRAM WE PARTNER IN THE VERNON CENTRAL WORKFORCE DEVELOPMENT PROJECT. THIS IS A COLLABORATION PROGRAM BETWEEN ALL PEOPLES, THE COALITION FOR RESPONSIBLE DEVELOPMENT, THE LOS ANGELES CONSERVATION CORPS, AND COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER TO HELP AT-RISK YOUTH AND YOUNG ADULTS TARGET AND TRAIN FOR SECURE JOBS PROVIDING LIVING WAGES, A CLEAR CAREER PATHWAY, AND PROJECTED FOR FUTURE MARKET DEMAND. THIS PROGRAM INCLUDES TRAINING AND MENTORING FOR JOB READINESS, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, EMPLOYMENT AND EDUCATION, FOR PARTICIPANTS AGES 17 THROUGH 25.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$105,441ExpenseAmt
DescRSVP SENIOR PROGRAM, RETIRED SENIOR VOLUNTEER PROGRAM, IS A NATIONAL PROGRAM, PARTIALLY FEDERALLY FUNDED THAT GIVES INDIVIDUALS, AGED 55 AND OVER, OPPORTUNITY TO SHARE THEIR WORK AND LIFE EXPERIENCES IN PUBLIC AND NON PROFIT SETTINGS ADDRESSING CRITICAL COMMUNITY NEEDS. AS A RSVP GRANTEE PROGRAM PROVIDER, ALL PEOPLES COMMUNITY CENTER TRAINS AND COORDINATES PLACEMENT OF SENIORS IN VOLUNTEER ASSIGNMENTS NOT ONLY AT OUR SITE, BUT ALSO COORDINATES FULFILLMENT OF ASSIGNMENTS AT OTHER AREAS NON PROFITS INCREASING SENIORS ABILITY TO LEND THEIR EXPERIENCE, WISDOM, AND SKILLS IN SERVICE TO THEIR COMMUNITY, AS WELL AS TO ENJOY THE BENEFITS OF PRODUCTIVE WORK AND INTERPERSONAL INTERACTION VIA THESE ASSIGNMENT AND OTHER PROGRAM ACTIVITIES SUCH AS BLOCK CLUBS, AND PROMOTING PUBLIC SAFETY. AT ALL PEOPLES RSVP SENIOR VOLUNTEERS HELP FACILITATE NUTRITION PROGRAMS, AND TUTOR AND MENTOR YOUTH GRADES K-12.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,441TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,881,350TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUNDRA BRYANT EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137476357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAUNDRA BRYANT
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$60,967$0$0
ROBERT BLAIR
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID CRISTALES
DIRECTOR1.000.00Yes (X)$0$0$0
CHRISTINE GALLIGANI
SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
JOHANA DELGADO
DIRECTOR1.000.00Yes (X)$0$0$0
BRANDON HALL
DIRECTOR2.000.00Yes (X)$0$0$0
RICHIE SANCHEZ
DIRECTOR1.000.00Yes (X)$0$0$0
HARRY STEINWAY
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
AMANDA TREFETHEN
VICE CHAIR4.000.00Yes (X)$0$0$0
JOHN WALLACE
DIRECTOR1.000.00Yes (X)$0$0$0
SETH WALWORTH
CHAIR4.000.00Yes (X)Yes (X)$0$0$0
CRISTINA ZUNIGA
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,967TotalReportableCompFromOrgAmt
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
Government Grants$1,128,973GovernmentGrantsAmt
All Other Contributions$930,000AllOtherContributionsAmt
Total Contributions$2,058,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPACE RENTAL INCOME$35,053$35,053
PROGRAM FEES$374$374
FieldValueIRS element (for citing)
Total Program Service Revenue$35,427TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,303TotalRevenueColumnAmt
Related Or Exempt Func Income$26,303RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,120,703TotalRevenueColumnAmt
Related Or Exempt Func Income$61,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,967TotalAmt
Management And General$60,967ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,262,426TotalAmt
Program Services$1,189,733ProgramServicesAmt
Management And General$72,693ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,040TotalAmt
Program Services$72,129ProgramServicesAmt
Management And General$2,911ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,726TotalAmt
Program Services$88,960ProgramServicesAmt
Management And General$8,766ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$10,770ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,010TotalAmt
Program Services$153,732ProgramServicesAmt
Management And General$14,278ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,566TotalAmt
Program Services$18,858ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,777TotalAmt
Program Services$938ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,617TotalAmt
Management And General$2,617ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,251TotalAmt
Program Services$44,067ProgramServicesAmt
Management And General$16,184ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,245TotalAmt
Program Services$26,759ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS, MATERIALS AND F$156,159$145,090$11,007$62
TELEPHONE AND UTLILITIE$69,308$59,996$9,312
REPAIRS AND MAINTENANCE$42,422$41,513$909
VOLUNTEERS, STIPENDS AN$20,381$4,721$15,660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,185TotalAmt
Program Services$24,084ProgramServicesAmt
Management And General$7,869ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,112,080TotalAmt
Program Services$1,881,350ProgramServicesAmt
Management And General$230,436ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$312,290BOYAmt
EOY$407,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,645BOYAmt
EOY$37,448EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,143BOYAmt
EOY$318,309EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,034BOYAmt
EOY$9,095EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,413BOYAmt
EOY$16,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,572,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,173,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$299,954BOYAmt
EOY$5,399,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$252,420BOYAmt
EOY$268,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,142,899BOYAmt
EOY$6,456,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,371BOYAmt
EOY$192,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$103,294EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,322BOYAmt
EOY$14,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,693BOYAmt
EOY$310,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,424BOYAmt
EOY$5,943,293EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,782BOYAmt
EOY$202,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,206BOYAmt
EOY$6,146,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,142,899BOYAmt
EOY$6,456,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,623ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5,075,246PriorPeriodAdjustmentsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,391,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,839,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,497CurrentTaxYearMinus1YearAmt
Current Tax Year$2,058,973CurrentTaxYearAmt
Total$9,195,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,391,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,839,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,497CurrentTaxYearMinus1YearAmt
Current Tax Year$2,058,973CurrentTaxYearAmt
Total$9,195,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,195,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,309CurrentTaxYearMinus1YearAmt
Current Tax Year$9,956CurrentTaxYearAmt
Total$48,338TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,906CurrentTaxYearMinus1YearAmt
Current Tax Year$374CurrentTaxYearAmt
Total$100,927TotalAmt
FieldValueIRS element (for citing)
Total Support$9,344,648TotalSupportAmt
Public Support CY1700.98400PublicSupportCY170Pct
Public Support PY1700.98410PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,420BeginningYearBalanceAmt
Investment Earnings Or Losses$25,442InvestmentEarningsOrLossesAmt
Other Expenditures$9,095OtherExpendituresAmt
End Year Balance$268,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,085BeginningYearBalanceAmt
Investment Earnings Or Losses$41,369InvestmentEarningsOrLossesAmt
Other Expenditures$9,034OtherExpendituresAmt
End Year Balance$252,420EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$244,918BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,744InvestmentEarningsOrLossesAmt
Other Expenditures$9,089OtherExpendituresAmt
End Year Balance$220,085EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$224,646BeginningYearBalanceAmt
Investment Earnings Or Losses$29,070InvestmentEarningsOrLossesAmt
Other Expenditures$8,798OtherExpendituresAmt
End Year Balance$244,918EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,487BeginningYearBalanceAmt
Investment Earnings Or Losses$20,903InvestmentEarningsOrLossesAmt
Other Expenditures$8,744OtherExpendituresAmt
End Year Balance$224,646EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,400,000OtherCostOrOtherBasisAmt
Book Value$2,400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,630,000OtherCostOrOtherBasisAmt
Depreciation$1,807,811DepreciationAmt
Book Value$2,822,189BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,720OtherCostOrOtherBasisAmt
Depreciation$99,720DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,699OtherCostOrOtherBasisAmt
Depreciation$265,868DepreciationAmt
Book Value$176,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,399,020TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$14,598Amt
FieldValueIRS element (for citing)
Total Liability$14,598TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,120,703TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,120,703RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,120,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,112,080TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,112,080ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,112,080TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS WILL RECEIVE A COPY OF THE 990 BEFORE BEING FILED AND WILL HAVE THE OPPORTUNITY FOR INPUT, AND QUESTIONS TO BE ANSWERED. ALL REQUESTS AND QUESTIONS WILL GO DIRECTLY TO THE EXECUTIVE DIRECTOR. EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO SIGN OFF WITH THEIR APPROVAL OF THE 990 PRIOR TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCEMENT FOR BOARD MEMBERS AND THE BOARD IS RESPONSIBLE FOR MONITORING THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL REVIEW AND APPROVAL PROCESS IS COMPLETED AS TO KEY EMPLOYEES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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