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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-24
IRS object ID
201931149349301363
Schema version
2017v2.3
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)
Return2019-04-24T16:01:01-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-04-24SignatureDt

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)
IP2019-04-24IPDt
IP Tm13:59:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device Id41F89B20C010CFA1BDF27695E5EE0FB32DE10C76AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$179,718GrossReceiptsAmt
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 DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,532PYContributionsGrantsAmt
CY Contributions Grants$169,807CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$186,534PYTotalRevenueAmt
CY Total Revenue$169,808CYTotalRevenueAmt
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$145,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$128,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,735CYTotalFundraisingExpenseAmt
PY Other Expenses$152,379PYOtherExpensesAmt
CY Other Expenses$137,505CYOtherExpensesAmt
PY Total Expenses$297,569PYTotalExpensesAmt
CY Total Expenses$266,263CYTotalExpensesAmt
PY Revenues Less Expenses-$111,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,455CYRevenuesLessExpensesAmt
Total Assets BOY$1,293,566TotalAssetsBOYAmt
Total Assets EOY$1,239,477TotalAssetsEOYAmt
Total Liabilities BOY$14,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,279,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,239,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,399ExpenseAmt
DescIN 2017-18 THE PICO YOUTH & FAMILY CENTER (PYFC) STREAMLINED ITS PROGRAMMING MODEL TO FOCUS ON PROVIDING CAREER PATHWAY TRAINING IN ART, ENTERTAINMENT & TECHNOLOGY. PYFC CONTINUED ITS ROLE IN PROVIDING A FREE RECORDING STUDIO AND PERFORMANCE SPACE FOR YOUTH AND ASPIRING ARTISTS. IN THIS REPORTING CYCLE, OUR MUSIC PROGRAM PROVIDED 62 YOUTH TRAINING IN STATE OF THE INDUSTRY RECORDING 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.IN THIS REPORTING PERIOD, PYFC CONTINUED OUR SERVICES IN CULTURALLY RELEVANT AND ENGAGING COUNSELING FOR IMMIGRANT MOTHERS. NEW PROGRAM OFFERINGS IN 2017-18 INCLUDED WEEKLY YOGA FOR INDIVIDUALS FIGHTING SUBSTANCE ABUSE, ALONG WITH STANDARD EVENTS SUCH AS PYFC'S ANNUAL GRADUATION CELEBRATION FOR OUR GRADUATES. PYFC'S UNIQUE AND VARIED PROGRAMMING PROVIDED TRAINING AND SUPPORT TO MORE THAN 228 REGISTERED YOUTH AND OUR CULTURALLY RELEVANT COMMUNITY EVENTS SUCH AS THE WEST LOS UNITY CAR SHOW & VENICE CINCO DE MAYO PARADE ATTRACTED HUNDREDS OF FAMILIES RESIDING ON THE WESTSIDE OF LOS ANGELES.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. A NEW PARTNERSHIP WITH COMPASSIONATE ARTS HAS ALLOWED US TO OFFER A YOUTH LEADERSHIP COUNCIL FOCUSED ON COMPASSIONATE STRATEGIES AND CREATIVE TECHNIQUES THAT BRINGS TOGETHER ARTISTS, ACTIVISTS, MENTORS AND MENTEES TO HELP FACILITATE OUR WEEKLY MEETINGS AND WORKSHOPS TO EMPOWER AND STRENGTHEN OUR COMMUNITIES.CULTURALLY RELEVANT MENTAL HEALTH SERVICES FOR IMMIGRANT MOTHERS WAS DELIVERED THROUGH BI-WEEKLY SESSIONS AT PYFC. THESE EMPOWERING SESSIONS WERE LED BY PYFC PARENT, YOGA INSTRUCTOR AND CURRENT PHD STUDENT, MERCEDES GERTZ. IN TOTAL, 10 MOTHERS RECEIVED ONE ON ONE AND GROUP SESSIONS ALONG WITH YOGA. ALL OF THE PARENT PARTICIPANTS ARE IMMIGRANTS WHO HAVE EXPERIENCED TRAUMA.DURING THIS REPORTING CYCLE PYFC STAFF SUPPORTED THE DEVELOPMENT OF THE HOMEBOY & HOMEGIRL CLUB AT SANTA MONICA COLLEGE. THIS UNIQUE CLUB PROVIDES A SUPPORTIVE SPACE FOR FORMERLY INCARCERATED STUDENTS, IMMIGRANT STUDENTS (DREAMERS) AND FIRST-GENERATION COLLEGE STUDENTS. IN 2017-18 PYFC COMPLETED SEVENTEEN YEARS OF SERVICE AND INSPIRATION IN OUR COMMUNITY.IMPORTANT PROGRAMS & EVENTS IN 2017-18:7/1/17: PYFC GRADUATION DINNER--PYFC HOSTED A GRADUATION DINNER TO HONOR ALL OF OUR HIGH SCHOOL AND COLLEGE GRADUATES. WE RECOGNIZED OUR COUNSELING INTERN, NICOLE WILSON FOR COMPLETING HER USC MASTERS OF SOCIAL WORK INTERNSHIP AT PYFC THIS PAST YEAR.7/29/17: 2ND ANNUAL WEST LOS UNITY CAR SHOW--PYFC HOSTED THE 2ND ANNUAL WEST LOS UNITY CLASSIC CAR SHOW IN SANTA MONICA TO RAISE FUNDS FOR YOUTH SERVICES AND EVENTS THAT PROMOTE CHICANO/LATINO CULTURE. THE CAR SHOW FEATURED OVER 100 CLASSIC CARS OF VARIOUS MAKES AND MODELS, SOME DATING BACK TO THE 1930'S.7/29/17: YOUTHUPLIFTLA - A DAY OF ART, IMPROV, AND EDUCATION--THIS CREATIVE COMMUNITY EVENT FEATURED THE WORK OF L.A. BASED STREET ARTIST TEACHR, WHO HAS PARTNERED WITH SAVE THE CHILDREN, STUDENTS REBUILD, AND DEC ARTISTS TO CELEBRATE THE STUDENTS REBUILD YOUTH UPLIFT CHALLENGE. THE YOUTH UPLIFT CHALLENGE ENGAGED STUDENTS IN 28 COUNTRIES AND NEARLY EVERY US STATE IN CREATING PAPER HANDS - SYMBOLS OF THEIR UNIQUE IDENTITIES AND HOW WE UPLIFT EACH OTHER. 9/11/17: MARCH FOR UNITY & JUSTICE IN SANTA MONICA--STUDENTS, EDUCATORS, ELDERS, COMMUNITY LEADERS AND ACTIVISTS CALLED FOR UNITY AND JUSTICE THROUGH DIRECT ACTION AS A RESPONSE TO RECENT ATTACKS BY WHITE SUPREMACIST GROUPS IN SANTA MONICA. 9/22/17: WE ARE LATINX - PANEL: IMPACT, INFLUENCE, AND INSPIRATION--A PANEL DISCUSSION CELEBRATING 30 DAYS OF LATINX - FEATURING DIANE GUERRERO (ORANGE IS THE NEW BLACK), JULISSA ARCE (AUTHOR OF MY (UNDERGROUND) AMERICAN DREAM) ENRIQUE CASTILLO (BLOOD IN BLOOD OUT, EL NORTE). MODERATING THE PANEL WILL BE GRAMMY AWARD WINNER SALVADOR SANTANA. 30 DAYS OF LATINX IS A CAMPAIGN THAT TELLS THE FULL AMERICAN STORY, ONE THAT INCLUDES THE HISTORY AND CONTRIBUTIONS OF LATINOS IN EVERY PHASE OF HISTORY AND IN EVERY AREA OF AMERICAN SOCIETY-- INCLUDING THE CONTRIBUTIONS OF LATINA AND LATINO AUTHORS. 11/2/17: DIA DE LOS MUERTOS IN SANTA MONICA--PYFC'S DIA DE LOS MUERTOS FEATURED TRADITIONAL ALTARS, ART, LIVE MUSIC, FOOD, VENDORS, LIVE PERFORMANCES AND GUEST SPEAKERS.1/21/18: 10TH ANNUAL HOPE & UNITY AWARDS GALA--THE PYFC GALA RECOGNIZED EXTRAORDINARY INDIVIDUALS IN OUR COMMUNITY WHO HAVE SUCCESSFULLY TRANSFORMED THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS. HOPE & UNITY AWARDEES INCLUDED: PVT. JOE GANDARA AWARD RECIPIENT: REP. TED LIEU, PROGRESSIVE SCHOLARS AWARD RECIPIENTS: DR. BERENICE ONOFRE VASQUEZ AND DR. ELIAS SERNA, YOUTH SCHOLARS AWARD RECIPIENTS: HOMEGIRL AND HOMEBOY SCHOLARS OF SANTA MONICA COLLEGE1/25/18-4/1/18: FREE COOKING CLASSES--PYFC IN PARTNERSHIP WITH SAINT JOHN'S HEALTH CENTER ARE OFFERED FREE COOKING CLASSES FOR ALL AGES. STUDENTS LEARNED HOW TO COOK A QUICK AND BALANCED MEAL ON A TIGHT BUDGET.4/10/18-5/29/18: START YOUR OWN BUSINESS CLASSES--DURING THIS 8-WEEK COURSE, HIGH SCHOOL AND COLLEGE STUDENTS LEARNED HOW TO START THEIR OWN BUSINESS.4/28/18-6/24/18: MAKER'S MARKET--THE MAKER'S MARKET PROVIDED AN OPPORTUNITY FOR GRADUATES OF THE START YOUR OWN BUSINESS CHALLENGE TO LAUNCH THEIR BUSINESS AND PRODUCTS TO THE COMMUNITY.5/25/18-6/30/18: FREE YOGA CLASSES--THIS BREATH CENTERED PRACTICE ADAPTS TO EACH INDIVIDUAL REGARDLESS OF BODY TYPE, AGE, HEALTH, AND CULTURAL OR RELIGIOUS BACKGROUND. EACH CLASS INCLUDES BODY MOVEMENT, BREATH WORK AND MEDITATION. SPACE IS ALSO HELD AT THE BEGINNING AND END OF CLASS FOR COMMUNITY DIALOGUE.6/9/18: TRIUMPH OVER TRAUMA--TRIUMPH OVER TRAUMA WAS AN EMPOWERMENT FORUM CREATED TO SUPPORT AND PROVIDE A HEALING-CENTERED SPACE FOR STUDENTS, ACTIVISTS, ARTISTS, YOUTH ORGANIZERS AND COMMUNITY MEMBERS DIRECTLY IMPACTED BY GUN VIOLENCE. THE CONVERSATION FEATURED MENTAL HEALTH EXPERTS DISCUSSING TRAUMA AND STRATEGIES TO OVERCOME IT.6/30/18: THE DAILY STRUGGLE ALBUM RELEASE PARTY--PYFC CELEBRATED THE OFFICIAL RELEASE OF ITS SIXTH STUDIO ALBUM, THE DAILY STRUGGLE.Desc
Total Program Service Expenses$213,399TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name 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 (6 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)$55,000$0$0
DR ELIAS SERNA
DIRECTOR1.00Yes (X)$0$0$0
KENIA MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
TOM WOODS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
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
Fundraising$26,036FundraisingAmt
All Other Contributions$143,771AllOtherContributionsAmt
Total Contributions$169,807TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,910FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,036ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,910FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,808TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,571TotalAmt
Program Services$38,200ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt
Fundraising$5,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,082TotalAmt
Program Services$53,522ProgramServicesAmt
Management And General$6,284ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,737TotalAmt
Program Services$2,989ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,368TotalAmt
Program Services$8,295ProgramServicesAmt
Management And General$1,555ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,321TotalAmt
Program Services$17,057ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$1,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,419TotalAmt
Program Services$65,935ProgramServicesAmt
Management And General$16,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,353TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

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$2,082TotalAmt
Program Services$1,666ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTSIDE SERVICESDesc
Total$13,720TotalAmt
Program Services$12,157ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,263TotalAmt
Program Services$213,399ProgramServicesAmt
Management And General$44,129ManagementAndGeneralAmt
Fundraising$8,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$63,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$39EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,854BOYAmt
EOY$2,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,006BOYAmt
EOY$99,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,181,706BOYAmt
EOY$1,072,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,293,566BOYAmt
EOY$1,239,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,011BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,011BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,423BOYAmt
EOY$180,905EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,168,132BOYAmt
EOY$1,058,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,279,555BOYAmt
EOY$1,239,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,293,566BOYAmt
EOY$1,239,477EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$96,455ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$56,377OtherChangesInNetAssetsAmt
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$56,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,532CurrentTaxYearMinus1YearAmt
Current Tax Year$169,807CurrentTaxYearAmt
Total$732,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,532CurrentTaxYearMinus1YearAmt
Current Tax Year$169,807CurrentTaxYearAmt
Total$732,961TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$189,611TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$189,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$543,350PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$221TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,534CurrentTaxYearMinus1YearAmt
Current Tax Year$169,808CurrentTaxYearAmt
Total$733,182TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74110PublicSupportCY509Pct
Public Support PY5090.76950PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,615,045ContributionsAmt
Investment Earnings Or Losses$130,332InvestmentEarningsOrLossesAmt
Other Expenditures$270,603OtherExpendituresAmt
Administrative Expenses$13,425AdministrativeExpensesAmt
End Year Balance$1,461,349EndYearBalanceAmt
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$83,357DepreciationAmt
Book Value$99,846BookValueAmt

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$99,846TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RENTAL DEPOSITS$5,000
BENEFICIAL INTEREST IN AGENCY FUND$1,058,572
OFF CYCLE PAYROLL$9,336
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,072,908TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE & UNITY AWARDS GALAEvent1Nm
Gross Receipts Event1$35,946GrossReceiptsEvent1Amt
Charitable Contri Event1$26,036CharitableContriEvent1Amt
Gross Revenue Event1$9,910GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,210RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$700OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,946GrossReceiptsTotalAmt
Charitable Contributions Tot$26,036CharitableContributionsTotAmt
Gross Revenue Total Events$9,910GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,210RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,910DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION, THROUGH EITHER A WRITTEN OR VERBAL REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY FUND 56,377.

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