ALL PEOPLES COMMUNITY CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALL PEOPLES COMMUNITY CENTER (EIN 95-2669400)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-29
IRS object ID
201802729349300000
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-29T01:06:28-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320232382PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jung Hur Czarnecki CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18309 Laurel Canyon Blvd 402AddressLine1Txt
CitySun ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913523809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 StAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSaundra BryantPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJung Hur CzarneckiPreparerPersonNm
PTINP00645004PTIN
Phone8186216162PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,996,535GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers211TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,391,862PYContributionsGrantsAmt
CY Contributions Grants$1,839,223CYContributionsGrantsAmt
PY Program Service Revenue$137,028PYProgramServiceRevenueAmt
CY Program Service Revenue$122,252CYProgramServiceRevenueAmt
PY Investment Income$21,087PYInvestmentIncomeAmt
CY Investment Income$29,128CYInvestmentIncomeAmt
PY Other Revenue$23,235PYOtherRevenueAmt
CY Other Revenue$5,932CYOtherRevenueAmt
PY Total Revenue$1,573,212PYTotalRevenueAmt
CY Total Revenue$1,996,535CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,040CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,927CYTotalFundraisingExpenseAmt
PY Other Expenses$1,496,204PYOtherExpensesAmt
CY Other Expenses$1,861,255CYOtherExpensesAmt
PY Total Expenses$1,547,005PYTotalExpensesAmt
CY Total Expenses$1,912,295CYTotalExpensesAmt
PY Revenues Less Expenses$26,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,240CYRevenuesLessExpensesAmt
Total Assets BOY$1,045,128TotalAssetsBOYAmt
Total Assets EOY$1,037,276TotalAssetsEOYAmt
Total Liabilities BOY$213,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$831,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$915,785NetAssetsOrFundBalancesEOYAmt
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 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$989,987ExpenseAmt
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 Centers provide 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. 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 servicesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$508,839ExpenseAmt
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, 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, KP 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 Heath 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's 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, accepting and Coordinating and Supervising individuals completing community service hours on site.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,199ExpenseAmt
DescSENIOR PROGRAM RSVP, 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$104,429TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,714,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSaundra Bryant EDPersonNm
Phone2137476357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20th StAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Saundra Bryant
Executive Dir.40.000.00Yes (X)Yes (X)$51,040$0$0
Nicholas Esparza
Director2.000.00Yes (X)$0$0$0
Karla Rebecca Ramos
Director1.000.00Yes (X)$0$0$0
Joey Shanahan
Director1.000.00Yes (X)$0$0$0
Don Dewey
Director1.000.00Yes (X)$0$0$0
Harry Steinway
Director2.000.00Yes (X)$0$0$0
Anton Harper
Treasurer2.000.00Yes (X)$0$0$0
Seth Walworth
Chairman4.000.00Yes (X)$0$0$0
Richard A Sundeen Ph D
Director2.000.00Yes (X)$0$0$0
Brandon Hall
Director2.000.00Yes (X)$0$0$0
Christine Galligani
Secretary4.000.00Yes (X)$0$0$0
Amanda Trefethen
Director4.000.00Yes (X)$0$0$0
Robert Blair
Director1.000.00Yes (X)$0$0$0
Lynn Thompson
Director1.000.00Yes (X)$0$0$0
John Wallace
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,040TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,306,991GovernmentGrantsAmt
All Other Contributions$532,232AllOtherContributionsAmt
Total Contributions$1,839,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Fees$29,300$29,300
Space Rental Income$92,952$92,952
FieldValueIRS element (for citing)
Total Program Service Revenue$122,252TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,128TotalRevenueColumnAmt
Related Or Exempt Func Income$29,128RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescProgram Related Mic. IncDesc
Total Revenue Column$5,932TotalRevenueColumnAmt
Related Or Exempt Func Income$5,932RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,932OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,996,535TotalRevenueColumnAmt
Related Or Exempt Func Income$157,312RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,040TotalAmt
Program Services$45,936ProgramServicesAmt
Management And General$5,104ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$10,223ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,216TotalAmt
Program Services$15,760ProgramServicesAmt
Management And General-$619ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,306TotalAmt
Program Services$27,410ProgramServicesAmt
Management And General$7,835ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,371TotalAmt
Program Services$8,249ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,378TotalAmt
Program Services$5,330ProgramServicesAmt
Management And General$3,048ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,374TotalAmt
Management And General$7,374ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,237TotalAmt
Program Services$32,634ProgramServicesAmt
Management And General$20,328ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,651TotalAmt
Program Services$23,834ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Salaries & Benefits$1,239,739$1,155,544$84,195
Prog. Events/Materials/Food$172,422$149,892$3,871$18,659
Subcontractors/Other Professio$153,332$153,233$99
Telephone & Utilities$58,343$46,868$11,376$99

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,886TotalAmt
Program Services$39,541ProgramServicesAmt
Management And General$29,597ManagementAndGeneralAmt
Fundraising$1,748FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,912,295TotalAmt
Program Services$1,714,454ProgramServicesAmt
Management And General$176,914ManagementAndGeneralAmt
Fundraising$20,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,023BOYAmt
EOY$111,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,185BOYAmt
EOY$35,193EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$308,274BOYAmt
EOY$310,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,744BOYAmt
EOY$8,799EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,461BOYAmt
EOY$23,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,321,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,019,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$355,795BOYAmt
EOY$302,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$224,646BOYAmt
EOY$244,918EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,045,128BOYAmt
EOY$1,037,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,593BOYAmt
EOY$91,163EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,403BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,587BOYAmt
EOY$30,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,583BOYAmt
EOY$121,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$628,763BOYAmt
EOY$713,003EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,545BOYAmt
EOY$915,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,045,128BOYAmt
EOY$1,037,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,240ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$545,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,862CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839,223CurrentTaxYearAmt
Total$5,589,584TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,862CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839,223CurrentTaxYearAmt
Total$5,589,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,589,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,927CurrentTaxYearMinus1YearAmt
Current Tax Year$8,857CurrentTaxYearAmt
Total$56,277TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,395CurrentTaxYearMinus1YearAmt
Current Tax Year$26,203CurrentTaxYearAmt
Total$116,517TotalAmt
FieldValueIRS element (for citing)
Total Support$5,762,378TotalSupportAmt
Gross Receipts Rltd Activities$569,785GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97000PublicSupportCY170Pct
Public Support PY1700.96230PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,954,754OtherCostOrOtherBasisAmt
Depreciation$1,693,816DepreciationAmt
Book Value$260,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,720OtherCostOrOtherBasisAmt
Depreciation$62,600DepreciationAmt
Book Value$37,120BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,484OtherCostOrOtherBasisAmt
Depreciation$262,984DepreciationAmt
Book Value$4,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$302,558TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAPCC Foundation FundDesc
Book Value$244,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$244,918TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Capital Lease$7,945
ST Debt$22,383
FieldValueIRS element (for citing)
Total Liability$30,328TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,996,535TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,996,535RevenueSubtotalAmt
Total Revenue Per Form990$1,996,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,912,295TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,912,295ExpensesSubtotalAmt
Total Expenses Per Form990$1,912,295TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER 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 Centers provide 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. 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
Form 990, Part VI, Line 11b: Form 990 Review ProcessAll 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard 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, Line 19: Other Organization Documents Publicly AvailableGoverning docs, policies, and financial statements are available to the public upon request

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