BETA

YOUTH MENTORING CONNECTION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YOUTH MENTORING CONNECTION (EIN 95-4845105)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-23
IRS object ID
201800829349301045
Schema version
2016v3.0
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)
Return2018-03-23T21:56:02-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 BLVD1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954845105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH MENTORING CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone3237318080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S WESTERN AVENUE NO 505AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY LOREPersonNm
Person TitlePRESIDENT & FOUNDERPersonTitleTxt
Phone3237318080PhoneNum
Signature2018-03-23SignatureDt

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)
IP2018-03-23IPDt
IP Tm19:49:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id81B70EFBCD9629ABBF56E7CB9576B449176385C4AtSubmissionCreationDeviceId
At Submission Filing Device Id81B70EFBCD9629ABBF56E7CB9576B449176385C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY LOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S WESTERN AVENUE NO 505AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$790,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO AWAKEN AT-RISK YOUTH TO THEIR POWER, UNIQUE GIFTS, AND PURPOSE BY MATCHING THEM WITH CARING ADULT MENTORS AND PLACING THAT "MATCH" WITHIN A STRUCTURED GROUP DYNAMIC THAT PROVIDES THE RESOURCES YOUTH NEED TO REACH PRODUCTIVE, CONSCIOUS ADULTHOOD. WE FURTHER SEEK TO AWAKEN SOCIETY TO THE NEEDS, PROMISE AND VALUE OF THIS OVERLOOKED POPULATION.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$401,049PYContributionsGrantsAmt
CY Contributions Grants$493,615CYContributionsGrantsAmt
PY Program Service Revenue$466,100PYProgramServiceRevenueAmt
CY Program Service Revenue$296,625CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$867,149PYTotalRevenueAmt
CY Total Revenue$790,240CYTotalRevenueAmt
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$485,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,809CYTotalFundraisingExpenseAmt
PY Other Expenses$303,873PYOtherExpensesAmt
CY Other Expenses$256,478CYOtherExpensesAmt
PY Total Expenses$789,397PYTotalExpensesAmt
CY Total Expenses$664,761CYTotalExpensesAmt
PY Revenues Less Expenses$77,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,479CYRevenuesLessExpensesAmt
Total Assets BOY$352,815TotalAssetsBOYAmt
Total Assets EOY$148,866TotalAssetsEOYAmt
Total Liabilities BOY$203,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MENTOR AND CONNECT WITH "AT-RISK" YOUTH IN ORDER FOR THEM TO BE A PRODUCTIVE PART OF SOCIETYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$607,733ExpenseAmt
Revenue$296,625RevenueAmt
DescFOR THE YEAR ENDED JUNE 30, 2017, YMC FACILITATED MENTORING PROGRAMS IN PARTNERSHIP WITH CORPORATE WORKSITES, SCHOOLS, MUNICIPALITIES, AND COMMUNITY AGENCIES THROUGHOUT LOS ANGELES. OVER 350 VULNERABLE YOUTH WERE PROVIDED WITH A VARIETY OF MENTORING ACTIVITIES INVOLVING CARING ADULTS WHO EMPOWERED THEM WITH LONG-TERM CONSISTENT SUPPORT TO GUIDE THEM TOWARD DEVELOPING POSITIVE CHARACTERS, GOOD DECISION-MAKING SKILLS, AND ENHANCED SELF-ESTEEM. PROGRAM PARTNERSHIPS INCLUDED HBO, WARNER BROS., PARAMOUNT PICTURES, AND VIACOM NETWORKS. COMMUNITY MENTORING PROGRAMS INCLUDED BLOOM, AND YMAP - THROUGH OUR PARTNERSHIP WITH THE LINCOLN FAMILY LIFE CENTER. ALSO, IN YMC'S URBAN OASIS FILM ACADEMY (UOFA) - 25 YOUTH COMPLETED THREE SHORT FILMS AND A SCREENING OF THE FILMS WAS HELD AT THE LINCOLN FAMILY LIFE CENTER FOR FAMILY, FRIENDS AND MENTORS.YMC'S EFFORTS PRODUCED THE STAGGERING RESULTS OF A 98% HIGH SCHOOL GRADUATION RATE, WITH 83% OF THOSE GOING ON TO ENROLL IN A 2 OR 4 YEAR COLLEGE. IN ADDITION, TEEN PREGNANCY AMONG YMC YOUTH WAS AT 2% VS. THE CDC ESTIMATE OF 34% FOR THE SAME DEMOGRAPHIC IN LA COUNTY.YMC'S MENTORING MODEL HAS GARNERED INTEREST FROM AROUND THE GLOBE. RECENT DELEGATES FROM ARMENIA, AFGHANISTAN, BRAZIL AND IRAQ ADDED TO THE LONG LIST OF INTERNATIONAL VISITORS THAT HAVE COME TO LEARN ABOUT THE YMC MODEL. PAST VISITORS INCLUDE CHINA, JAMAICA, PERU AND SINGAPORE, WHERE THE MODEL CONTINUES TO BE IMPLEMENTED.Desc
Total Program Service Expenses$607,733TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional 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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY LO REBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237318080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 S WESTERN AVENUE NO 505AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY A TEICH
DIRECTOR1.00Yes (X)$0$0$0
CURT BAWDEN
DIRECTOR1.00Yes (X)$0$0$0
LINDA LORE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT VINSON
DIRECTOR1.00Yes (X)$0$0$0
GEORGE SHOHET
DIRECTOR1.00Yes (X)$0$0$0
GRACE SCHREUDERS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TONY LORE
DIRECTOR/CEO/FOUNDER40.00Yes (X)$31,396$0$0Yes (X)
AMY BAWDEN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
CAT LAMBERTINI
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BYNUM
DIRECTOR1.00Yes (X)$0$0$0
ANDREW SAETERN
DIRECTOR1.00Yes (X)$0$0$0
PAULETTE PANTOJA
DIRECTOR1.00Yes (X)$0$0$0
ERIN L HILEY
DIRECTOR1.00Yes (X)$0$0$0
FARSHEED SHOMLOO
DIRECTOR1.00Yes (X)$0$0$0
AMANDA DAFLOS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,396TotalReportableCompFromOrgAmt
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$493,615AllOtherContributionsAmt
Noncash Contributions$19,272NoncashContributionsAmt
Total Contributions$493,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$296,625TotalRevenueColumnAmt
Related Or Exempt Func Income$296,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$296,625TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,240TotalRevenueColumnAmt
Related Or Exempt Func Income$296,625RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,396TotalAmt
Program Services$26,671ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,590TotalAmt
Program Services$300,590ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,517TotalAmt
Program Services$42,898ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,780TotalAmt
Program Services$32,313ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,290TotalAmt
Management And General$22,290ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,063TotalAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$24,063FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,333TotalAmt
Program Services$17,087ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,105TotalAmt
Program Services$11,933ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,788TotalAmt
Program Services$29,364ProgramServicesAmt
Management And General$142ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,758TotalAmt
Program Services$17,202ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,540TotalAmt
Program Services$20,248ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$38,752$38,752
PROGRAM SUPPLIES$29,317$29,317
SCHOLARSHIPS$26,316$26,316
BANK CHARGES$12,216$12,042$58$116

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$664,761TotalAmt
Program Services$607,733ProgramServicesAmt
Management And General$28,219ManagementAndGeneralAmt
Fundraising$28,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,953BOYAmt
EOY$38,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,085BOYAmt
EOY$28,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,123BOYAmt
EOY$78,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,654BOYAmt
EOY$4,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,815BOYAmt
EOY$148,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,154BOYAmt
EOY$25,284EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$68,549BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$76,667BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,370BOYAmt
EOY$25,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,445BOYAmt
EOY$94,438EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$29,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,445BOYAmt
EOY$123,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,815BOYAmt
EOY$148,866EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$125,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$151,342OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,549CurrentTaxYearMinus1YearAmt
Current Tax Year$493,615CurrentTaxYearAmt
Total$2,064,693TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,600CurrentTaxYearMinus1YearAmt
Current Tax Year$296,625CurrentTaxYearAmt
Total$1,195,376TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,149CurrentTaxYearMinus1YearAmt
Current Tax Year$790,240CurrentTaxYearAmt
Total$3,260,069TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$171,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,027CurrentTaxYearMinus1YearAmt
Total$542,746TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$171,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,027CurrentTaxYearMinus1YearAmt
Total$542,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,717,323PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,149CurrentTaxYearMinus1YearAmt
Current Tax Year$790,240CurrentTaxYearAmt
Total$3,260,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83350PublicSupportCY509Pct
Public Support PY5090.84010PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,709OtherCostOrOtherBasisAmt
Depreciation$155,709DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$798,333TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,093DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,093RevenueNotReportedAmt
Revenue Subtotal$790,240RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$790,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$672,854TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,093DonatedServicesUseFcltsAmt
Expenses Not Reported$8,093ExpensesNotReportedAmt
Expenses Subtotal$664,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$664,761TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY ACCOUNTING STAFF, WHO COMPARE IT TO THE INTERNAL FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REGULAR BOARD MEETINGS, WHERE ANY POTENTIAL CONFLICTS ARE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES ARE DISCUSSED AT ANNUAL BUDGET MEETINGS OF THE BOARD. ANY SALARY INCREASE AND/OR NEW HIRES REQUIRE MAJORITY APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG
FORM 990, PART XI, LINE 9:AUDIT ADJUSTMENT TO WRITE-OFF ACCOUNTS RECEIVABLE FROM PRIOR YEAR -147,500. AUDIT ADJUSTMENT TO ESTABLISH ACCRUED VACATION BALANCE FROM PRIOR YEAR -3,842.
FORM 990, PART XII, LINE 2CYMC'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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