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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349314384
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)
Return2018-05-15T20:36:31-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954656881PreparerFirmEIN

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)
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
Signature2018-05-15SignatureDt

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)
IP2018-05-15IPDt
IP Tm17:04:10IPTm
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 OfficerRUBEN PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,810GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$89,782PYContributionsGrantsAmt
CY Contributions Grants$186,532CYContributionsGrantsAmt
PY Program Service Revenue$14,387PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$104,175PYTotalRevenueAmt
CY Total Revenue$186,534CYTotalRevenueAmt
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$155,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,342CYTotalFundraisingExpenseAmt
PY Other Expenses$174,102PYOtherExpensesAmt
CY Other Expenses$152,379CYOtherExpensesAmt
PY Total Expenses$329,435PYTotalExpensesAmt
CY Total Expenses$297,569CYTotalExpensesAmt
PY Revenues Less Expenses-$225,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,035CYRevenuesLessExpensesAmt
Total Assets BOY$1,276,096TotalAssetsBOYAmt
Total Assets EOY$1,293,566TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,276,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,279,555NetAssetsOrFundBalancesEOYAmt
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$239,178ExpenseAmt
DescIN 2016-17 THE PICO YOUTH & FAMILY CENTER (PYFC) CONTINUED TO MAKE PROGRESS ON GOALS THAT WERE ESTABLISHED IN OUR STRATEGIC PLAN AND ALSO STARTED NEW PARTNERSHIPS AND PROGRAMMING TO STRENGTHEN OUR OFFERINGS IN COUNSELING, ART, ENTERTAINMENT AND TECHNOLOGY. OUR PROGRAMMING IN 206-17 WAS BOLSTERED BY A $50,000 CASH MATCH FROM THE CITY OF SANTA MONICA AND PYFC CONTRACTED A GRANT WRITER TO STRENGTHEN OUR FUNDRAISING CAPACITY.IN THIS REPORTING PERIOD, PYFC ENTERED INTO AN MOU WITH USC'S GRADUATE SCHOOL OF SOCIAL WORK TO EXPAND MENTAL HEALTH SERVICES FOR CLIENTS AND CONTINUED OUR SERVICES IN CULTURALLY RELEVANT AND ENGAGING COUNSELING FOR IMMIGRANT MOTHERS. NEW PROGRAM OFFERINGS IN 2016-17 INCLUDED HEALTHY COOKING AND WELLNESS WORKSHOPS ALONG WITH STANDARD EVENTS SUCH AS PYFC'S ANNUAL XMAS TOY DRIVE AND OUR ANNUAL GRADUATION CELEBRATION FOR OUR GRADUATES. PYFC'S UNIQUE AND VARIED PROGRAMMING PROVIDED TRAINING AND SUPPORT TO MORE THAN 246 REGISTERED YOUTH AND OUR CULTURALLY RELEVANT COMMUNITY EVENTS SUCH AS THE WEST LOS UNITY CAR SHOW, VENICE CINCO DE MAYO PARADE AND WESTSIDE FILM FESTIVAL ATTRACTED HUNDREDS OF FAMILIES. 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. THE PYFC IS STRENGTHENING CAREER OPTIONS AND EMPLOYMENT OPPORTUNITIES IN ART, ENTERTAINMENT AND TECHNOLOGY FOR UNDERSERVED YOUTH IN OUR COMMUNITY. AT THE BEGINNING OF THIS REPORTING PERIOD, THE PYFC LAUNCHED THE DIGITAL DREAM SUMMER ACADEMY. THIS SIX WEEK ACADEMY PROVIDED HANDS-ON, PROJECT-BASED LEARNING WHERE PARTICIPANTS CREATED SONGS, VIDEOS AND GRAPHICS USING THE STATE OF THE INDUSTRY SOFTWARE.PYFC PARTNERED WITH OPERATION STREET KIDZ TO HOST OUR SECOND WESTSIDE FILM FESTIVAL. WE PLAN TO CONTRACT WITH OPERATION STREET KIDZ TO STRENGTHEN OUR FILM PROGRAM OFFERINGS IN 2017-18. LOCAL COMPANY TRUECAR ALSO PROVIDED WEEKLY MENTORSHIP TO YOUTH PARTICIPANTS AT PYFC THROUGH WORKSHOPS AND DISCUSSIONS FOCUSING ON FINANCIAL LITERACY AND GOAL SETTING. MENTAL HEALTH, WELLNESS AND COUNSELING SERVICESNICOLE WILSON FROM USC'S GRADUATE SCHOOL OF SOCIAL WORK JOINED PYFC'S TEAM AND CONDUCTED IN-TAKES AND OPENED CASE FILES WITH YOUTH PARTICIPANTS WHO REQUESTED COUNSELING AND CASE MANAGEMENT SERVICES. YOUTH ATTENDED INDIVIDUAL THERAPY SESSIONS ON A WEEKLY BASIS AT PYFC AND ON CAMPUS OF SANTA MONICA HIGH. 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. GRANT SUPPORT FROM PROVIDENCE SAINT JOHN'S HEALTH CENTER GAVE PYFC THE OPPORTUNITY TO CONTRACT THE SERVICES OF LOCAL CHEF CHUY CUEVA. 18 YOUTH AND YOUNG ADULTS PARTICIPATED IN 10 WEEKLY COOKING CLASSES THAT FOCUSED ON PROPER FOOD HANDLING, HEALTHY COOKING ON A LOW BUDGET AND THE PROPER USE OF COOKING UTENSILS AND EQUIPMENT. DURING THIS REPORTING CYCLE PYFC STAFF SUPPORTED THE CREATION AND 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 2016-17 THE PYFC CONTINUED ITS ROLE IN PROVIDING A FREE RECORDING STUDIO AND PERFORMANCE SPACE FOR YOUTH AND ASPIRING ARTISTS. OUR MUSIC PROGRAM PROVIDED 48 YOUTH TRAINING IN STATE OF THE INDUSTRY RECORDING SOFTWARE. PROVIDING ARTIST DEVELOPMENT WORKSHOPS AND A PERFORMANCE SPACE FOR YOUTH-LED EVENTS COMPLIMENTS OUR RECORDING STUDIO. YOUTH ARTISTS, WITH STAFF SUPPORT AND SUPERVISION, ORGANIZED PERFORMANCES AND CD RELEASE EVENTS FOR THEIR INDIVIDUAL PROJECTS. PYFC'S SIXTH CD COMPILATION WAS COMPLETED TOWARDS THE END OF THIS REPORTING PERIOD.Desc
Total Program Service Expenses$239,178TotalProgramServiceExpensesAmt
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo 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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUBEN PACHECO
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR ELIAS SERNA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HENRY GUZMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
OSCAR DE LA TORRE
PRESIDENT/CEO40.00Yes (X)Yes (X)$65,000$0$0
PETER KUHNS
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$65,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,592FundraisingAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$94,940AllOtherContributionsAmt
Total Contributions$186,532TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,276FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,592ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,276FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,534TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$45,500ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt
Fundraising$6,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,016TotalAmt
Program Services$58,514ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,861TotalAmt
Program Services$2,289ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,313TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,175TotalAmt
Program Services$17,048ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt
Fundraising$1,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,330TotalAmt
Program Services$82,270ProgramServicesAmt
Management And General$17,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$2,586ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

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$5,655TotalAmt
Program Services$4,524ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTSIDE SERVICESDesc
Total$10,905TotalAmt
Program Services$9,269ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,569TotalAmt
Program Services$239,178ProgramServicesAmt
Management And General$49,049ManagementAndGeneralAmt
Fundraising$9,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2,284BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$699BOYAmt

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$143,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,166BOYAmt
EOY$109,006EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,156,661BOYAmt
EOY$1,181,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,276,096BOYAmt
EOY$1,293,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$14,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,513BOYAmt
EOY$111,423EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,147,583BOYAmt
EOY$1,168,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,276,096BOYAmt
EOY$1,279,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,276,096BOYAmt
EOY$1,293,566EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$111,035ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$114,494OtherChangesInNetAssetsAmt
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 Minus3 Years$56,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,782CurrentTaxYearMinus1YearAmt
Current Tax Year$186,532CurrentTaxYearAmt
Total$563,154TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,782CurrentTaxYearMinus1YearAmt
Current Tax Year$186,532CurrentTaxYearAmt
Total$563,154TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$72,500CurrentTaxYearAmt
Total$129,611TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$72,500CurrentTaxYearAmt
Total$129,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$433,543PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$220TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$220TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,788CurrentTaxYearMinus1YearAmt
Current Tax Year$186,534CurrentTaxYearAmt
Total$563,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76950PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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$74,197DepreciationAmt
Book Value$109,006BookValueAmt

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$109,006TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RENTAL DEPOSITS$5,000
BENEFICIAL INTEREST IN AGENCY FUND$1,168,132
OFF CYCLE PAYROLL$8,574
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,181,706TotalBookValueOtherAssetsAmt

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$45,868GrossReceiptsEvent1Amt
Charitable Contri Event1$41,592CharitableContriEvent1Amt
Gross Revenue Event1$4,276GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,507RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$769OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,868GrossReceiptsTotalAmt
Charitable Contributions Tot$41,592CharitableContributionsTotAmt
Gross Revenue Total Events$4,276GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,507RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$769OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,276DirectExpenseSummaryEventsAmt
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 114,494.

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