PICO YOUTH & FAMILY CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-14
IRS object ID
201701349349301030
Schema version
2015v3.0
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)
Return2017-05-14T17:39:04-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954656881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRON CPA'SBusinessNameLine1Txt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$104,175GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,298PYContributionsGrantsAmt
CY Contributions Grants$89,782CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$14,387CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$230,322PYTotalRevenueAmt
CY Total Revenue$104,175CYTotalRevenueAmt
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$235,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,712CYTotalFundraisingExpenseAmt
PY Other Expenses$190,134PYOtherExpensesAmt
CY Other Expenses$174,102CYOtherExpensesAmt
PY Total Expenses$425,284PYTotalExpensesAmt
CY Total Expenses$329,435CYTotalExpensesAmt
PY Revenues Less Expenses-$194,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$225,260CYRevenuesLessExpensesAmt
Total Assets BOY$1,528,198TotalAssetsBOYAmt
Total Assets EOY$1,276,096TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,528,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,276,096NetAssetsOrFundBalancesEOYAmt
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$249,937ExpenseAmt
Revenue$14,387RevenueAmt
DescIN 2015-16 THE PICO YOUTH & FAMILY CENTER (PYFC) MET KEY ORGANIZATIONAL GOALS THAT WERE ESTABLISHED IN OUR 2014 STRATEGIC PLAN. OUR LONG TERM GOAL OF HAVING A REGIONAL IMPACT ON PROMOTING PEACE, UNITY AND SOCIAL JUSTICE WAS ACHIEVED BY WORKING COLLABORATIVELY ON COMMUNITY BUILDING EFFORTS WITH RESIDENTS IN VENICE AND CULVER CITY. THE VENICE CINCO DE MAYO PARADE/FESTIVAL AND THE 1ST UNITY CLASSIC CAR SHOW ARE TWO EXAMPLES OF PYFC MEETING ITS STRATEGIC PLANNING GOALS. MOREOVER, PYFC'S LAUNCH OF THE DIGITAL DREAM PATHWAYS CAMPAIGN WAS ANOTHER GOAL IDENTIFIED IN OUR 2014 STRATEGIC PLAN TO CONNECT UNDERSERVED YOUTH TO TRAINING, INTERNSHIPS AND EMPLOYMENT IN THE BLOSSOMING HIGH TECH INDUSTRY. THE ACCOMPLISHMENT OF THESE TWO STRATEGIC GOALS SOLIDIFIED PYFC'S ROLE AS A CULTURALLY AND TECHNOLOGICALLY INNOVATIVE ORGANIZATION FOR YOUTH, YOUNG ADULTS AND THE OVERALL COMMUNITY WE SERVE. DIGITAL DREAM PATHWAYS CAMPAIGN: SINCE 2002, THE PYFC HAS WORKED TO CLOSE THE DIGITAL DIVIDE BY PROVIDING ACCESS TO THE LATEST COMPUTER TECHNOLOGY TO LOW-INCOME YOUTH ON THE WESTSIDE OF LOS ANGELES AND SANTA MONICA. EQUIPPED WITH A FREE STATE OF THE ART COMPUTER LAB, TRAININGS IN TECHNOLOGY AND THE CITY'S FIRST EVER PUBLIC RECORDING STUDIO, THE PYFC IS LEADING THE WAY TO STRENGTHENING CAREER OPTIONS AND EMPLOYMENT OPPORTUNITIES FOR UNDERSERVED YOUTH IN OUR COMMUNITY. TO BUILD ON OUR PROGRESS IN CLOSING THE DIGITAL DIVIDE, IN 2015-16 THE PYFC LAUNCHED THE DIGITAL DREAM PATHWAYS CAMPAIGN. THE CAMPAIGN LAUNCH CENTERED ON THREE KEY AREAS: 1. AN ON-LINE AWARENESS/FUNDRAISING STRATEGY ON INDIEGOGO TITLED: #STEPUPFOROURYOUTH 2. A TARGETED OUTREACH TO HIGH TECH FIRMS IN SILICON BEACH TO SEEK INTERNSHIPS AND TRAINING OPPORTUNITIES 3. THE DEVELOPMENT OF AN ACADEMY APPROACH TO PROGRAMMING, INCLUDING A SUMMER CAMP FOR YOUTH FROM AGES 10 TO 13 YEARS OLD. THE LAUNCH OF OUR ON-LINE AWARENESS/FUNDRAISING CAMPAIGN RESULTED IN $5,746. ALTHOUGH NOT AS SUCCESSFUL FINANCIALLY, IT LED TO NEW PARTNERSHIPS WITH LOCAL INDUSTRY LEADERS THAT COMMITTED BOTH IMMEDIATE RESOURCES AND A BLUEPRINT FOR FUTURE TRAINING IN TECHNOLOGY.BEACHBODY: SANTA MONICA-BASED COMPANY BEACHBODY MADE A $25,000 DONATION OF EQUIPMENT WHICH INCLUDED A COMPUTER LAB, PROFESSIONAL SCREEN AND PROJECTOR, A COMPUTER FOR OUR FILM PROGRAM AND FREE WEIGHTS, WORKOUT BENCHES AND FLOOR PADDING. THE GOAL OF THE DONATION IS TO EXPAND OPPORTUNITIES IN HIGH TECH TRAINING AND ALSO TO PROVIDE FREE EXERCISE OPPORTUNITIES FOR THE YOUTH AND FAMILIES WE SERVE. THE NEW PADDED FLOORS WERE WELL RECEIVED BY THE MOTHERS WHO PARTICIPATE IN THE YOGA/COUNSELING GROUP FACILITATED BY PARENT THERAPIST/VOLUNTEER MERCEDEZ GERTZ. ALSO, BEACHBODY PROVIDED FREE ACCESS TO THEIR ONLINE WORKOUT VIDEOS. PYFC NOW HAS THE CAPACITY TO OFFER A DIGITAL GYM AND WE PLAN TO OFFER MORE OPPORTUNITIES FOR HEALTH AND WELL-BEING IN 2016-17.TRUECAR: IN 2016, AS PART OF AN ALL-COMPANY COMMUNITY SERVICE DAY, MORE THAN 30 TRUECAR EMPLOYEES SPENT THE DAY REFURBISHING PYFC. THE RELATIONSHIP BETWEEN PYFC AND TRUECAR HAS GROWN SINCE THIS INITIAL EVENT. AS PART OF OUR DIGITAL DREAM PATHWAYS CAMPAIGN, PYFC HAS BEEN MEETING WITH EMPLOYEES FROM TRUECAR TO DISCUSS TRAINING IN FILM PRODUCTION AND EDITING. WE ARE WORKING ON DEVELOPING A PARTNERSHIP WHERE TRUECAR EMPLOYEES CAN VOLUNTEER THEIR SERVICES TO PYFC YOUTH ON A CONSISTENT BASIS. PYFC STAFF PARTICIPATED IN A NETWORKING SOCIAL AT TRUECAR HEADQUARTERS AND WE MET WITH VARIOUS EMPLOYEES TO DISCUSS PYFC'S VOLUNTEER OPPORTUNITIES. THIS ON-GOING PARTNERSHIP WILL LEAD TO EXPANDED MENTORSHIP AND TRAINING FOR PYFC YOUTH PARTICIPANTS. MOREOVER, TRUECAR EMPLOYEES WILL HAVE AN OPPORTUNITY TO GIVE BACK TO THEIR COMMUNITY AS VOLUNTEERS.PYFC HOSTED OUR ANNUAL SENIOR GRADUATION CEREMONY: MORE THAN 500 STUDENTS GRADUATE FROM SANTA MONICA HIGH EVERY JUNE. WHILE WONDERFUL IN ALL OF THEIR GLORY, THESE GRADUATION EVENTS ARE IMPERSONAL AND PARENTS ONLY GET TO HEAR THE NAMES OF THE GRADUATES. PYFC BELIEVES THAT GRADUATION FROM HIGH SCHOOL IS A BIG THING, ESPECIALLY FOR UNDERSERVED AND LOW INCOME YOUTH WHO MAKE UP THE MAJORITY OF THOSE WHO FAIL TO GRADUATE. FOR THIS REASON, PYFC HOST'S AN ANNUAL SENIOR GRADUATION CEREMONY FOR PYFC PARTICIPANTS AND THEIR FAMILIES. THESE EVENTS ARE INTIMATE AND PROVIDE AN OPPORTUNITY FOR PARENTS TO HEAR FROM THE GRADUATES ABOUT THEIR JOURNEY AND STRUGGLES. AT THE CONCLUSION OF THE CEREMONY, EVERYONE UNDERSTANDS THAT GRADUATION IS AN ACCOMPLISHMENT OF A FAMILY AND COMMUNITY. THESE EVENTS PROMOTE THE IMPORTANCE OF EDUCATION AND WE PROUDLY CELEBRATE THOSE WHO GRADUATE AND ALSO PARTICIPATE IN OUR PROGRAMMING. FUNDING CHALLENGES AND FUND DEVELOPMENT: 2015-16 WAS THE FIRST TIME IN PYFC'S HISTORY THAT THE ORGANIZATION OPERATED WITHOUT PUBLIC FUNDING. THE SANTA MONICA CITY COUNCIL'S POLITICALLY MOTIVATED 4-2 DECISION TO CUT ALL PUBLIC FUNDING TO THE PYFC RESULTED IN A LOSS OF 40% OF PYFC'S OPERATING BUDGET. THIS CAUSED THE BOARD AND THE EXECUTIVE DIRECTOR TO REDUCE STAFF SALARIES 15% ACROSS THE ORGANIZATION AND MAKE SIGNIFICANT REDUCTIONS IN STAFFING PATTERNS. THE MOST SEVERE IMPACT OF THE CITY'S DRASTIC FUNDING REDUCTION WAS FELT ON CASE MANAGEMENT SERVICES. PYFC'S EFFECTIVENESS IN ENGAGING OUR CITY'S MOST VULNERABLE YOUTH WAS DIMINISHED IN THIS FISCAL CYCLE. IN ADDITION, THE ELIMINATION OF THE PROGRAM DIRECTOR POSITION FORCED PYFC'S EXECUTIVE DIRECTOR TO ASSUME THOSE DUTIES. IN RESPONSE THE BOARD APPROVED THE HIRING OF AN EXPERIENCED GRANT WRITER IN FILIBERTO RODRIGUEZ. OUR INVESTMENT IN GRANT WRITING HAS HAD POSITIVE RESULTS. PROVIDENCE SAINT JOHNS HEALTH CENTER PROVIDED A $25,000 GRANT EARLY IN THE FISCAL CYCLE TO SUPPORT PYFC'S NEW INITIATIVES IN NUTRITION, WELLNESS AND WELL-BEING. IN ADDITION, PYFC'S CROWD FUNDING CAMPAIGN #STEPUPFOROURYOUTH OPENED NEW POSSIBILITIES FOR FUNDING. FINALLY, PYFC'S TWO SIGNATURE FUNDRAISING EVENTS: THE HOPE & UNITY AWARDS GALA AND ART FOR HEARTS SURPASSED LAST FISCAL CYCLES FUNDING SUCCESS. PYFC CONFRONTED THE FUNDING CHALLENGES WITH RESILIENCY AND WILL CONTINUE TO PERSEVERE BY DIVERSIFYING ITS REVENUE STREAM AND RE-FOCUSING ITS PROGRAMMING ON THE AREAS WE DO WELL. CASE MANAGEMENT AND INTERVENTIONS: DESPITE THE CITY'S CUT BACKS IN 2015-16 THAT LED TO THE ELIMINATION OF A FULL-TIME CASE MANAGER, PYFC CONTINUES TO PROVIDE BASIC CASE MANAGEMENT SERVICES. THE CONNECTIONS OUR EXECUTIVE DIRECTOR HAS WITH OUR COMMUNITY AND THE EXPERIENCE OF WORKING WITH YOUTH MAKES IT POSSIBLE FOR PYFC TO CONTINUE TO PROVIDE REFERRALS FOR SERVICES AND ALSO FACILITATE INTERVENTIONS WITH YOUTH AND THEIR FAMILIES. IN 2016 TWELVE YOUTH WHO WERE DEALING WITH CRISIS WERE PROVIDED APPROPRIATE SERVICES THAT LED TO RESOLUTION OF THE ISSUES AT HAND. YOUTH WHO FACED COURT PROCEEDINGS WERE PROVIDED LEGAL SUPPORT, YOUTH WERE PLACED IN JOBS AND/OR TRAINING PROGRAMS SUCH AS YOUTH BUILD AND MANY YOUTH FACING HOMELESSNESS, EVICTIONS OR MENTAL HEALTH CRISIS WERE REFERRED TO THE APPROPRIATE SERVICES. MOREOVER, THE FACT THAT PYFC'S EXECUTIVE DIRECTOR ALSO SERVES ON THE SCHOOL BOARD, SPANISH SPEAKING PARENTS AND STUDENTS NEEDING SCHOOL BASED SERVICES CAN ACCESS GUIDANCE AND DIRECTION TO RESOLVE ISSUES. PICO NEIGHBORHOOD RESIDENTS CONTINUALLY SEEK GUIDANCE AND ADVICE FROM OUR ED ON STUDENT DISCIPLINE MATTERS AND OTHER LEGAL MATTERS, MOSTLY RELATED TO TENANT HARASSMENT AND HOUSING RELATED ISSUES.MUSIC PROGRAM: THE MUSIC PROGRAM DURING THE REPORTING CYCLE HAD A RISE OF NUMBERS WITH SUCCESSFUL EVENTS THAT EXPERIENCED GREAT YOUTH TURNOUT. IN TOTAL, WE HAVE 44 REGISTERED YOUTH IN OUR MUSIC PROGRAM. THE NEW STUDENTS BEGAN THE PROCESS LEARNING THE RECORDING SOFTWARE AND SONG STRUCTURE AND RECORDING TECHNIQUES. ALONG SIDE LEARNING THE BASICS TO BECOMING AN INDEPENDENT ARTIST, WE ALSO INTRODUCED A NEW COMPONENT WHERE WE HAVE DIALOGUES AND DISCUSSION ABOUT THE MUSIC INDUSTRY. ONE ASPECT OF THE MUSIC BUSINESS THAT WE ARE FOCUSING ON IS MUSIC PLACEMENTS FOR VIDEO GAMES AND VIDEO PRODUCTION. YOUTH ARE RECEIVING REAL LIFE APPLICATION OF THE SKILLS THEY ARE LEARNING THROUGH INVOLVEMENT IN PROJECTS. ONE OF THE PROJECTS THAT IS CURRENTLY IN THE WORKS IS A TV SHOW IN PRODUCTION CALLED ROUTE 66. WE ALSO HAD A RETURN OF OUR MONTHLY HIP HOP EVENT CALLED FLOWMOTION, IN WHICH WE HAD AN AVERAGE OF 110 PEOPLE IN ATTENDANCE. OUR MUSIC PROGRAM ALSO ENGAGES OUR YOUTH IN EVENT PLANNING AND PROMOTION. WE HOSTED IN A MIXER WITH FAMOUS UNDERGROUND ARTIST BLU WHO PERFORMED AND BROUGHT TOGETHER CLOSE TO 70 ASPIRING ARTISTS AT THE SOLIDARITY RESTAURANT IN SANTA MONICA. WE ALSO WERE SUCCESSFUL IN ENGAGING OUR YOUTH IN THE MUSIC PROGRAM THROUGH AN EVENT TO FEED THE HOMELESS. THIS IS OUR MOST POPULAR PROGRAM WITH REGISTERED YOUTH AND MORE THAN TEACH MUSIC PRODUCTION, WE HAVE CREATED A COMMUNITY OF ARTISTS THAT ARE ENGAGED IN COMMUNITY SERVICE, EVENT PLANNING AND ENTREPRENEURSHIP.PROVIDING A FREE PERFORMANCE SPACE FOR YOUNG ARTISTS: IN 2015-16 THE PYFC EXPANDED ITS ROLE IN PROVIDING A FREE PERFORMANCE SPACE FOR YOUTH AND ASPIRING ARTISTS.Desc
Total Program Service Expenses$249,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA CEBALLOS
CHAIR1.00Yes (X)Yes (X)$0$0$0
EMILY SCHMIDERER
TREASURER1.00Yes (X)Yes (X)$0$0$0
RUBEN PACHECO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DARLENE RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
TOM WOODS
DIRECTOR1.00Yes (X)$0$0$0
MARCOS SANTANA
DIRECTOR1.00Yes (X)$0$0$0
LEILA STEINBERG
DIRECTOR1.00Yes (X)$0$0$0
CHAD M SELLS
DIRECTOR1.00Yes (X)$0$0$0
ELIAS SERNA
DIRECTOR1.00Yes (X)$0$0$0
OSCAR DE LA TORRE
PRESIDENT/CEO40.00Yes (X)Yes (X)$70,079$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,079TotalReportableCompFromOrgAmt
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$89,782AllOtherContributionsAmt
Total Contributions$89,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICES FEESDesc
Business900099BusinessCd
Total Revenue Column$14,387TotalRevenueColumnAmt
Related Or Exempt Func Income$14,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,175TotalRevenueColumnAmt
Related Or Exempt Func Income$14,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Program Services$45,150ProgramServicesAmt
Management And General$12,900ManagementAndGeneralAmt
Fundraising$6,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,095TotalAmt
Program Services$64,926ProgramServicesAmt
Management And General$7,739ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,593TotalAmt
Program Services$3,674ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,145TotalAmt
Program Services$10,516ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Management And General$4,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,950TotalAmt
Management And General$14,950ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,587TotalAmt
Program Services$17,425ProgramServicesAmt
Management And General$3,122ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,102TotalAmt
Program Services$68,882ProgramServicesAmt
Management And General$17,220ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,594TotalAmt
Program Services$9,005ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

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$7,038TotalAmt
Program Services$5,630ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTSIDE SERVICESDesc
Total$20,471TotalAmt
Program Services$17,401ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$329,435TotalAmt
Program Services$249,937ProgramServicesAmt
Management And General$68,786ManagementAndGeneralAmt
Fundraising$10,712FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,122BOYAmt
EOY-$2,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$699BOYAmt
EOY$699EOYAmt

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$134,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,326BOYAmt
EOY$118,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,279,197BOYAmt
EOY$1,156,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528,198BOYAmt
EOY$1,276,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,073BOYAmt
EOY$128,513EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,928BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,197BOYAmt
EOY$1,147,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,198BOYAmt
EOY$1,276,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,198BOYAmt
EOY$1,276,096EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$225,260ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$26,842OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$56,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,298CurrentTaxYearMinus1YearAmt
Current Tax Year$89,782CurrentTaxYearAmt
Total$726,297TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$56,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,298CurrentTaxYearMinus1YearAmt
Current Tax Year$89,782CurrentTaxYearAmt
Total$726,297TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$726,297PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$218TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$218TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$56,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,322CurrentTaxYearMinus1YearAmt
Current Tax Year$89,788CurrentTaxYearAmt
Total$726,515TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$1,274,197BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,201InvestmentEarningsOrLossesAmt
Other Expenditures$99,772OtherExpendituresAmt
Administrative Expenses$15,641AdministrativeExpensesAmt
End Year Balance$1,147,583EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$65,037DepreciationAmt
Book Value$118,166BookValueAmt

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$118,166TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RENTAL DEPOSITS$5,000
BENEFICIAL INTEREST IN AGENCY FUND$1,147,583
OFF CYCLE PAYROLL$4,078
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,156,661TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 -26,842.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.