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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-01
IRS object ID
202021539349302212
Schema version
2018v3.1
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)
Return2020-06-01T16:49:58-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481269398EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSCAR DE LA TORREPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3103967101PhoneNum
Signature2020-05-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-30IPDt
IP Tm16:22:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device Id41F89B20C010CFA1BDF27695E5EE0FB32DE10C76AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUBEN PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$188,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PICOYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,807PYContributionsGrantsAmt
CY Contributions Grants$106,022CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$55,358CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$27,169CYOtherRevenueAmt
PY Total Revenue$169,808PYTotalRevenueAmt
CY Total Revenue$188,549CYTotalRevenueAmt
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$128,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,515CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,097CYTotalFundraisingExpenseAmt
PY Other Expenses$137,505PYOtherExpensesAmt
CY Other Expenses$173,057CYOtherExpensesAmt
PY Total Expenses$266,263PYTotalExpensesAmt
CY Total Expenses$298,572CYTotalExpensesAmt
PY Revenues Less Expenses-$96,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,023CYRevenuesLessExpensesAmt
Total Assets BOY$1,239,477TotalAssetsBOYAmt
Total Assets EOY$1,193,236TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,239,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,193,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$233,463ExpenseAmt
Revenue$55,358RevenueAmt
DescIN 2018-19, PICO YOUTH & FAMILY CENTER (PYFC) CONTINUED TO STREAMLINE ITS PROGRAMMING MODEL TO FOCUS ON PROVIDING CAREER PATHWAY TRAINING AND EXPERIENCE IN ART, ENTERTAINMENT & TECHNOLOGY. PYFC EXPANDED ITS ROLEIN PROVIDING A FREE RECORDING STUDIO AND PERFORMANCE SPACE FOR YOUTH AND ASPIRING ARTISTS. OUR MUSIC PROGRAM PROVIDED 103 YOUTH TRAINING IN STATE OF THE ART AUDIO ENGINEERING AND MUSIC RECORDING CLASSES USING LOGICPRO, FL STUDIO, ABLETON AND PROTOOLS SOFTWARE. PYFC PROVIDES ARTIST DEVELOPMENT WORKSHOPS AND A PERFORMANCE SPACE FOR YOUTH-LED EVENTS THAT COMPLEMENTS OUR RECORDING STUDIO. YOUTH ARTISTS, WITH STAFF SUPPORT AND SUPERVISION, ORGANIZED PERFORMANCES AND CD RELEASE EVENTS FOR THEIR INDIVIDUAL PROJECTS.(FOR FURTHER PROGRAM ACCOMPLISHMENTS, SEE SCHEDULE O)PYFC CONTINUED TO MAKE PROGRESS ON GOALS THAT WERE ESTABLISHED IN OUR STRATEGIC PLAN AND ALSO STARTED NEW PARTNERSHIPS AND PROGRAMMING TO STRENGTHEN OUR OFFERINGS IN YOGA, YOUTH LEADERSHIP DEVELOPMENT, COUNSELING, ART, ENTERTAINMENT AND TECHNOLOGY.IN THIS REPORTING PERIOD, PYFC SUCCESSFULLY LAUNCHED THE INNOVATIVE SOCIAL JUSTICE & MINDFULNESS SUMMER CAMP FOR KIDS (AGES 8-13) AND SPRING BREAK'N HIP-HOP LEARNING ACADEMY FOR MIDDLE SCHOOL STUDENTS. BOTH CAMPS ARE DESIGNED TO BRING KIDS TOGETHER THROUGH PROJECT-BASED LEARNING TO PRACTICE THEIR POWER IN CREATING A BETTER WORLD WHERE WE TREAT EACH OTHER WITH DIGNITY AND RESPECT. PYFC ALUMNUS, CARLA GARCIA ALSO RELAUNCHED OUR YOUNG WOMEN'S EMPOWERMENT CIRCLE, WHICH SHE WAS A MEMBER OF AS A YOUTH PARTICIPANT AND IS NOW LEADING THE GROUP AS A COLLEGE GRADUATE AND MENTOR. PYFC HAS ALSO RENEWED WEEKLY ACADEMIC TUTORING AND COLLEGE COUNSELING, AND RECENTLY LAUNCHED FREE FILMMAKING CLASSES FOR YOUTH. THE ORGANIZATION CONTINUES SERVICES IN CULTURALLY RELEVANT AND ENGAGING COUNSELING FOR IMMIGRANT MOTHERS. CONTINUED PROGRAM OFFERINGS IN 2018-19 INCLUDED YOGA AND WELLNESS WORKSHOPS ALONG WITH STANDARD EVENTS SUCH AS ART FOR HEARTS AND THE HOPE & UNITY AWARDS GALA. PYFC'S UNIQUE AND VARIED PROGRAMMING PROVIDED TRAINING AND SUPPORT TO MORE THAN 275 REGISTERED YOUTH AND OUR CULTURALLY RELEVANT COMMUNITY EVENTS SUCH AS THE 20TH ANNUAL WESTSIDE DIA DE LOS MUERTOS ATTRACTED HUNDREDS OF FAMILIES FROM SANTA MONICA AND SURROUNDING WESTSIDE COMMUNITIES.ASIDE FROM SPECIALIZED PROGRAMMING AND SERVICES, PYFC PROVIDED A FREE SPACE DAILY FOR YOUTH AND COMMUNITY TO MEET, LEARN, PERFORM, AND CREATE THROUGH OUR INNOVATIVE FACILITY THAT OFFERS A FREE COMPUTER LAB, RECORDING STUDIO, BIG SCREEN AND PERFORMANCE SPACE. THROUGH THE CONTINUATION OF OUR DIGITAL DREAM PATHWAYS INITIATIVE, PYFC IS STRENGTHENING CAREER OPTIONS AND EMPLOYMENT OPPORTUNITIES IN ART, ENTERTAINMENT AND TECHNOLOGY FOR UNDERSERVED YOUTH IN OUR COMMUNITY. IN ADDITION, PYFC CONTINUES TO SERVE AS A CENTER OF SUPPORT BY PROVIDING DIRECT SERVICES TO YOUTH AND YOUNG ADULTS IN RESUME AND JOB DEVELOPMENT, COMMUNITY SERVICE AND REFERRALS TO PARTNERING AGENCIES.Desc
Total Program Service Expenses$233,463TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo 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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSCAR DE LA TORREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109225122PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUBEN PACHECO
CHAIR1.00Yes (X)Yes (X)$0$0$0
HENRY GUZMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
OSCAR DE LA TORRE
PRESIDENT/CEO40.00Yes (X)Yes (X)$65,000$0$0
DR ELIAS SERNA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENIA MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
TOM WOODS
DIRECTOR1.00Yes (X)$0$0$0
ASHI SRIVASTAVA
DIRECTOR/STUDENT REP1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
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
All Other Contributions$106,022AllOtherContributionsAmt
Total Contributions$106,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE RENT900099$47,398$47,398
PROGRAM SERVICE FEES900099$7,960$7,960
FieldValueIRS element (for citing)
Total Program Service Revenue$55,358TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENTDesc
Business900099BusinessCd
Total Revenue Column$27,169TotalRevenueColumnAmt
Exclusion$27,169ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,549TotalRevenueColumnAmt
Related Or Exempt Func Income$55,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,169ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt
Fundraising$6,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,192TotalAmt
Program Services$40,269ProgramServicesAmt
Management And General$4,054ManagementAndGeneralAmt
Fundraising$4,869FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,955TotalAmt
Program Services$1,564ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,868TotalAmt
Program Services$7,895ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,288TotalAmt
Program Services$4,230ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,746TotalAmt
Program Services$6,197ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,429TotalAmt
Program Services$71,543ProgramServicesAmt
Management And General$17,886ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,949TotalAmt
Program Services$5,560ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$25,028$21,274$2,503$1,251
EQUIPMENT RENTAL AND MA$17,730$14,184$2,659$887
PROGRAM SUPPLIES AND AC$8,419$8,419
PAYROLL SERVCES FEES$2,058$2,058

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$298,572TotalAmt
Program Services$233,463ProgramServicesAmt
Management And General$50,012ManagementAndGeneralAmt
Fundraising$15,097FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,830BOYAmt
EOY$84,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,854BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,846BOYAmt
EOY$90,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,072,908BOYAmt
EOY$1,018,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,477BOYAmt
EOY$1,193,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,905BOYAmt
EOY$175,036EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,058,572BOYAmt
EOY$1,018,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,477BOYAmt
EOY$1,193,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,477BOYAmt
EOY$1,193,236EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$110,023ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$63,782OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,807CurrentTaxYearMinus1YearAmt
Current Tax Year$106,022CurrentTaxYearAmt
Total$782,441TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,807CurrentTaxYearMinus1YearAmt
Current Tax Year$106,022CurrentTaxYearAmt
Total$782,441TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$51,600CurrentTaxYearAmt
Total$241,211TotalAmt

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$22,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$51,600CurrentTaxYearAmt
Total$241,211TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$541,230PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$33TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$33TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,808CurrentTaxYearMinus1YearAmt
Current Tax Year$106,022CurrentTaxYearAmt
Total$782,474TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69170PublicSupportCY509Pct
Public Support PY5090.74110PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,274,197BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,201InvestmentEarningsOrLossesAmt
Other Expenditures$99,772OtherExpendituresAmt
Administrative Expenses$15,641AdministrativeExpensesAmt
End Year Balance$1,147,583EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,461,349BeginningYearBalanceAmt
Investment Earnings Or Losses$18,411InvestmentEarningsOrLossesAmt
Other Expenditures$187,102OtherExpendituresAmt
Administrative Expenses$18,461AdministrativeExpensesAmt
End Year Balance$1,274,197EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,203OtherCostOrOtherBasisAmt
Depreciation$92,517DepreciationAmt
Book Value$90,686BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,327OtherCostOrOtherBasisAmt
Depreciation$69,327DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,686TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY FUNDDesc
Book Value$1,018,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,018,200TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND 63,782.

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