URBAN COMPASS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: URBAN COMPASS (EIN 20-2438382)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2015-09-11
IRS object ID: 201512549349300531
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-11T12:30:37-05:00	ReturnTs
Tax Period End	2015-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954749365	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STANISLAWSKI & HARRISON CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 N LAKE AVE SUITE 900	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202438382	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN COMPASS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	3233837588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11100 S CENTRAL AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90059	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	XOCHILTL BRAVO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3233837588	PhoneNum
Signature	2015-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN HARRISON	PreparerPersonNm
PTIN	P00157337	PTIN
Phone	6267933600	PhoneNum
Preparation	2015-09-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	XOCHILTL BRAVO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11100 S CENTRAL AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90059	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$288,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.URBANCOMPASS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO GUIDE URBAN YOUTH TOWARD A HOPEFUL FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$171,880	PYContributionsGrantsAmt
CY Contributions Grants	$195,842	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$8,450	PYOtherRevenueAmt
CY Other Revenue	$39,602	CYOtherRevenueAmt
PY Total Revenue	$180,330	PYTotalRevenueAmt
CY Total Revenue	$235,444	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,191	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,925	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$143,843	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$184,645	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,902	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,084	PYOtherExpensesAmt
CY Other Expenses	$77,591	CYOtherExpensesAmt
PY Total Expenses	$227,118	PYTotalExpensesAmt
CY Total Expenses	$264,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,633	TotalAssetsBOYAmt
Total Assets EOY	$10,916	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,916	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	URBAN COMPASS PROVIDES A SAFE, WELCOMING, AND INNOVATIVE ENVIRONMENT THAT CHALLENGES OUR YOUTH TO ENVISION AND NAVIGATE A COURSE FOR A REWARDING FUTURE CHARACTERIZED BY ACHIEVEMENT, INDEPENDENT THOUGHT, AND SOCIAL RESPONSIBILITY THROUGH EDUCATION, MENTORING, AND PLAY.URBAN COMPASS OPERATES AFTER SCHOOL AND SUMMER PROGRAMS AT VERBUM DEI HIGH SCHOOL TO SERVE STUDENTS FROM 112TH STREET ELEMENTARY SCHOOL AND SAGE CHILD CARE CENTER. WE PROVIDE TUTORING SUPPORT, ENRICHMENT ACTIVITIES AND FIELD TRIPS TO KEEP THE CHILDREN ENGAGED IN A POSITIVE LEARNING EXPERIENCE - AND OFF THE STREETS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$176,912	ExpenseAmt
Grant	$1,925	GrantAmt
Desc	PROGRAM AND ACADEMIC PROGRESS:WITH MANY OF OUR STUDENTS NOT READING AT GRADE LEVEL AT THE START OF THE ACADEMIC YEAR, WE IMPLEMENTED WEEKLY READING ACTIVITIES FROM THE READING A-Z ONLINE PROGRAM. EACH WEEK, ON EXTENDED TUESDAY SESSIONS, URBAN COMPASS STAFF PREPARED ACTIVITIES AND A-Z BOOKS FROM THE ONLINE PROGRAM SPECIFIC TO EACH CHILD'S READING FLUENCY SCORE. AN ANALYSIS OF STUDENTS' FIRST AND FINAL REPORT CARDS REVEALED A 24.2% INCREASE IN THE NUMBER OF STUDENTS EARNING A PROFICIENT (3) OR ADVANCED PROFICIENT (4) GRADES IN READING. IN ADDITION TO IMPROVED READING SCORES, MATH GRADES OF PROFICIENT AND ADVANCED ALSO IMPROVED BY 13.5% AND HOMEWORK COMPLETION GRADES IMPROVED 16.2%, A CORE FOCUS AREA FOR OUR PROGRAM. DURING THE 2013-14 ACADEMIC YEAR, URBAN COMPASS STUDENTS IMPROVED IN ALL GRADE AREAS, BOTH IN ACADEMIC AND WORK HABITS CATEGORIES, SUCH AS THE ABILITY TO WORK WELL IN GROUPS AND POSITIVE SOCIAL INTERACTION WITH PEERS. SCHOOL ATTENDANCE RATES FOR URBAN COMPASS STUDENTS CONTINUE TO EXCEED THE RATES OF 112TH ST. SCHOOL AND LAUSD, WITH OVER 76% OF STUDENTS HITTING THE 96% ATTENDANCE TARGET. IN JUNE 2014, ALL 5TH GRADE AND KINDERGARTEN STUDENTS SUCCESSFULLY CULMINATED AND 100% OF URBAN COMPASS STUDENTS MOVED ON TO THE NEXT GRADE LEVEL, AFFIRMING THAT ALL STUDENTS MET THE GRADE-LEVEL STANDARDS TO CONTINUE TO THE NEXT GRADE. FOR THE FIRST TIME, URBAN COMPASS OFFERED A MIDDLE SCHOOL TOUR, MODELED AFTER THE COLLEGE TOUR PROCESS, TO HELP 5TH GRADE FAMILIES FIND A SCHOOL TOGETHER THAT BEST FITS THEIR ACADEMIC NEEDS. STAFF HELPED 5TH GRADE STUDENTS SUCCESSFULLY TRANSITION INTO LOCAL CHARTER SCHOOLS SUCH AS GREEN DOT PUBLIC SCHOOL'S ANIMO JAMES B. TAYLOR MIDDLE SCHOOL WHERE WE HAVE FORGED A POSITIVE RELATIONSHIP AND SYSTEMS TO OFFER CONTINUED SUPPORT FOR URBAN COMPASS STUDENTS. DURING THE 2014-15 ACADEMIC YEAR, WE ARE ALSO PROUD TO REPORT THAT SO FAR OUR STUDENTS HAVE MADE HUGE IMPROVEMENTS ON THEIR FIRST TWO REPORT CARDS. TO CONTINUE OUR FOCUS ON READING IN 2014-15, WE HAVE CREATED WEEKLY BOOK CLUBS BASED ON THE STUDENTS' READING SCORES FROM THE PREVIOUS YEAR SO THAT WE CAN OFFER TAILORED INTERVENTION AND SUPPORT TO STUDENTS BASED ON ABILITY AND GRADE LEVEL IN THESE THREE DIFFERENT GROUPS. THE PERCENT OF STUDENTS ACHIEVING PROFICIENT OR ADVANCED SCORES IN READING HAS ALREADY GONE UP 6% AND MATH SCORES HAVE IMPROVED 16% SO FAR! WE'VE ALSO ALREADY NOTICED A 14% INCREASE IN GRADES FOR COOPERATION IN GROUPS. URBAN COMPASS LOOKS FORWARD TO ANOTHER SUCCESSFUL END TO THE ACADEMIC YEAR. BEYOND CORE ACADEMIC AND ENRICHMENT ACTIVITIES, THERE IS ALSO A FOCUSED EFFORT TOWARD FAMILY ENGAGEMENT PROGRAMS AND REFERRALS SO THAT PARENTS/GUARDIANS CAN ACCESS TOOLS AND RESOURCES TO SUPPORT THEMSELVES AND THEIR CHILD'S ACADEMIC CAREER. THIS YEAR, URBAN COMPASS PARTNERED WITH PARENT COLLEGE, AN EDUCATIONAL EMPOWERMENT PROGRAM FOR PARENTS TO LEARN VARIOUS WAYS TO SUPPORT THEIR CHILD'S EDUCATION. IN FEBRUARY 2015, UC FAMILIES JOINED THE FAMILY UNIVERSITY DAY PROGRAM AT CALIFORNIA STATE UNIVERSITY LOS ANGELES, WHERE THEY ATTENDED WORKSHOPS ON THE COLLEGE APPLICATION PROCESS, TOURED THE CAMPUS, AND HEARD FROM FACULTY AND CURRENT STUDENTS. URBAN COMPASS ALSO HOSTS ITS OWN PARENT WORKSHOPS TO INSTRUCT PARENTS ON HOW TO PROPERLY READ THEIR CHILD'S SCHOOL REPORT CARD IN ORDER TO UNDERSTAND AND INTERPRET THEIR CHILD'S STRENGTHS AND WEAKNESSES, AS WELL AS HAVE AN INFORMED CONVERSATION WITH THEIR TEACHERS. WE SHARE DATA ON STUDENT ATTENDANCE, PROGRAM SUCCESSES, AND CELEBRATED PARENTS FOR THEIR CHILD'S IMPROVEMENT IN CORE AREAS. CERTIFICATES OF APPRECIATION WERE AWARDED TO PARENTS WITH CHILDREN WHO DEMONSTRATED POSITIVE ACHIEVEMENT AND IMPROVED GRADES ON THEIR REPORT CARDS. URBAN COMPASS HAS WORKED HARD TO CREATE A SUPPORTIVE CULTURE OF LEARNING FOR OUR PARENTS. STAFF SURVEYED PARENTS TO LEARN MORE ABOUT ANY AREAS OF NEED AND FUTURE TOPICS OF INTEREST. URBAN COMPASS ALSO RECENTLY LAUNCHED OUR UC FAMILY REWARDS PROGRAM, WHICH REWARDS PARENTS AND FAMILIES FOR THEIR POSITIVE ENGAGEMENT IN URBAN COMPASS AND AT THEIR SCHOOL SITE. PRIZES AND RECOGNITION ARE OFFERED ALL YEAR ROUND FOR PARENT PARTICIPATION!	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	HIGH SCHOOL AND UNIVERSITY/COLLEGE VOLUNTEER PROGRAMS:OUR HIGH SCHOOL VOLUNTEER PROGRAM INCLUDED 221 HIGH SCHOOL STUDENTS FROM VERBUM DEI HIGH SCHOOL TOTALING 2,110 HOURS OF SERVICE, HOMEWORK HELP, AND POSITIVE MENTORSHIP AT THE END OF THE 2013-14 SCHOOL YEAR. WORKING WITH THESE COLLEGE-BOUND EAGLES WHO HAVE A 100% COLLEGE ACCEPTANCE RATE IS A CORE PART OF OUR SUCCESS. OUT OF THE 221 HIGH SCHOOL VOLUNTEERS, WE WERE PROUD TO AWARD A TOTAL OF $1000 IN SCHOLARSHIPS TO THREE OUTSTANDING GRADUATES WHO ARE HEADED TO THREE DIFFERENT COLLEGES. COLLEGE AND UNIVERSITY STUDENT VOLUNTEERS ARE ALSO AN INTEGRAL PART OF OUR PROGRAM. URBAN COMPASS HAD OVER 50 ACTIVE COLLEGE VOLUNTEERS DEDICATE 922 HOURS DURING THE 2013-2014 SCHOOL YEAR, AND 67 VOLUNTEERS DURING THE 2014-15 YEAR SO FAR. WE ARE HAPPY TO HAVE SECURED SO MANY GREAT COLLEGE PARTNERS LIKE UNIVERSITY OF SOUTHERN CALIFORNIA AND LOYOLA MARYMOUNT UNIVERSITY, AND HAVE ALSO ADDED CALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILLS. CRIMSON CIRCLE, A MALE STUDENT SERVICE ORGANIZATION FROM LOYOLA MARYMOUNT UNIVERSITY, HAS REMAINED AN ACTIVE VOLUNTEER GROUP FOR OUR PROGRAM AND VISIT ON A WEEKLY BASIS AND SUPPORTS ACADEMIC, SOCIAL, AND RECREATION ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	SUMMER CAMP 2014:EACH SUMMER, URBAN COMPASS HOSTS ITS OWN SUMMER CAMP FOR STUDENTS IN 1ST-5TH GRADE IN ORDER TO REDUCE THE ACADEMIC GAP THAT OFTEN OCCURS DURING THESE OFF MONTHS. WE HELD OUR 4-WEEK SUMMER CAMP IN THE MONTH OF JULY AND INCLUDED MORNING ACADEMIC SUPPORT, DAILY JOURNALS, SUMMER READING PROGRAM, MATH CHALLENGE, ARTS AND CRAFTS, FIELD TRIPS, AND FUN ENRICHMENT PROGRAMS. URBAN COMPASS WAS ALSO ABLE TO OFFER ITS FIRST HOT SUMMER FOOD PROGRAM TO PARTICIPANTS THANKS TO PARTNER FALCONS YOUTH AND FAMILY SERVICES. DAILY SNACKS AND A HOT LUNCH WERE PROVIDED FOR EACH CHILD, A WONDERFUL COMPONENT APPRECIATED BY PARENTS. SUMMER PROGRAMMING FACTORED IN STUDENT PROGRESS REPORTS AND GRADES FROM THE ACADEMIC YEAR IN ORDER TO CONTINUE MEETING THE ACADEMIC NEEDS OF PARTICIPANTS. THE CONTINUED EMPHASIS ON READING ALSO HELPED STUDENTS AS THEY EARNED FUN INCENTIVES AND PRIZES FOR EACH COMPLETED BOOK AND BOOK REPORT SUBMITTED DURING OUR "ROAD TO READING" SUMMER CHALLENGE. FOR THE FIRST TIME, URBAN COMPASS PARTNERED WITH THE GANG ALTERNATIVES PROGRAM (GANG-FREE LIFE) TO OFFER WEEKLY GANG PREVENTION SESSIONS FOR STUDENTS DURING THE SUMMER AND WILL ALSO CONTINUE TO PROVIDE THESE LESSONS DURING THE ACADEMIC YEAR. THIS IMPORTANT LIFE SKILLS PROGRAM IS MUCH NEEDED FOR OUR YOUTH WHO WITNESS GANG ACTIVITY ON A DAILY BASIS IN THE COMMUNITY OF WATTS AND NICKERSON GARDENS, WHICH OFTEN IMPACTS THEIR OWN FAMILIES. FOLLOWING MORNING ACADEMIC PROGRAMS, STUDENTS WERE TREATED TO DAILY FIELD TRIPS AND SPECIAL EVENTS IN AND AROUND LOS ANGELES TO PROMOTE ADDITIONAL LEARNING AND FUN EXPERIENCES OUTSIDE OF THEIR NEIGHBORHOOD. A DIVERSE LINEUP OF ACTIVITIES WAS CREATED TO MEET BOTH RECREATION AND ACADEMIC NEEDS, WHICH INCLUDED: BUBBLEMANIA, A PUPPY PARTY, REPTILE SHOW, BUCCANEER BAY WATER PARK, SURFING/BEACH DAY AT ZUMA BEACH THANKS TO PARTNER THE CHILDREN'S LIFESAVING FOUNDATION, SUMMER MOVIES, ICE SKATING, ROLLER SKATING, PETERSON AUTOMOTIVE MUSEUM, NATURAL HISTORY MUSEUM, CALIFORNIA SCIENCE CENTER, MAD SCIENCE HAND-ON SCIENCE FUN, SPECIAL FITNESS SESSION WITH CATZ TRAINERS, A VIP TOUR OF THE HAWTHORNE AIRPORT, LYRIC THEATRE, MULLIGAN'S FAMILY FUN CENTER, AND A TRIP TO SIX FLAGS MAGIC MOUNTAIN!	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$176,912	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	XOCHILTL BRAVO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3233837588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11100 S CENTRAL AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90059	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CLINTON ROCKWELL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE ALFONSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA BOLLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN GELBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV MICHAEL MANDALA SJ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT MCNICHOLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON MORGAN PHD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WHITNEY MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV SHANE B SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN STANFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY TATE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FELIPE VELASQUEZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY WALTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EZRA CALLAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARISA CALLAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XOCHILTL BRAVO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$80,000	$0	$4,258

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,258	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$23,500	FundraisingAmt
All Other Contributions	$172,342	AllOtherContributionsAmt
Total Contributions	$195,842	TotalContributionsAmt
Fundraising Gross Income	$93,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,513	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,602	TotalRevenueColumnAmt
Exclusion	$39,602	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,602	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,925	TotalAmt
Program Services	$1,925	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,667	TotalAmt
Program Services	$30,667	ProgramServicesAmt
Management And General	$15,333	ManagementAndGeneralAmt
Fundraising	$30,667	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,880	TotalAmt
Program Services	$46,880	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,764	TotalAmt
Program Services	$8,764	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,334	TotalAmt
Program Services	$32,865	ProgramServicesAmt
Management And General	$6,490	ManagementAndGeneralAmt
Fundraising	$12,979	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,020	TotalAmt
Management And General	$4,020	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$916	TotalAmt
Program Services	$229	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,869	TotalAmt
Program Services	$3,952	ProgramServicesAmt
Management And General	$4,109	ManagementAndGeneralAmt
Fundraising	$4,808	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,038	TotalAmt
Program Services	$2,128	ProgramServicesAmt
Management And General	$63	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,713	TotalAmt
Program Services	$1,085	ProgramServicesAmt
Management And General	$543	ManagementAndGeneralAmt
Fundraising	$1,085	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,920	TotalAmt
Program Services	$3,920	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,309	TotalAmt
Program Services	$12,461	ProgramServicesAmt
Management And General	$2,424	ManagementAndGeneralAmt
Fundraising	$2,424	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AFTER SCHOOL PROGRAM	$21,331	$21,331
MISC. EXPENSES	$5,954	$5,954
GRANT WRITING	$4,751	$4,751
DEVELOPMENT	$770		$770

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$264,161	TotalAmt
Program Services	$176,912	ProgramServicesAmt
Management And General	$34,347	ManagementAndGeneralAmt
Fundraising	$52,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,791	BOYAmt
EOY	$6,994	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,842	BOYAmt
EOY	$3,922	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,633	BOYAmt
EOY	$10,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$39,633	BOYAmt
EOY	$10,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,633	BOYAmt
EOY	$10,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,633	BOYAmt
EOY	$10,916	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,717	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,842	CurrentTaxYearAmt
Total	$942,852	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,842	CurrentTaxYearAmt
Total	$942,852	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$330,263	SubstantialContributorsTotAmt
Public Support Total170	$612,589	PublicSupportTotal170Amt
Total Support	$942,852	TotalSupportAmt
Gross Receipts Rltd Activities	$93,115	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64970	PublicSupportCY170Pct
Public Support PY170	0.67500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,120	OtherCostOrOtherBasisAmt
Depreciation	$24,198	DepreciationAmt
Book Value	$3,922	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,922	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLLYWOOD BOWL 2014	Event1Nm
Gross Receipts Event1	$53,671	GrossReceiptsEvent1Amt
Gross Revenue Event1	$53,671	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$48,303	OtherDirectExpensesEvent1Amt
Event2	10TH ANNIVERSARY CELEBRATION	Event2Nm
Gross Receipts Event2	$30,457	GrossReceiptsEvent2Amt
Gross Revenue Event2	$30,457	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$629	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$32,487	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$23,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,987	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,581	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$116,615	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,115	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$53,513	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,513	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,602	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE URBAN COMPASS MODEL HAS BEEN CREATED TO SERVE DIVERSE COMMUNITIES IN SOUTHERN CALIFORNIA AND CA BE REPLICATED ACROSS THE COUNTRY. THIS REQUIRES A WELL-STRUCTURED FRAMEWORK FOR PROGRAMMATIC SUCCESS, COUPLED WITH A COMMITMENT TO MODIFY EACH LOCATION TO FIT THE INDIVIDUAL MAKE-UP OF THE COMMUNITIES SERVED. THE VISION IS SUPPORTED BY THREE UNIQUE CHARACTERISTICS: URBAN COMPASS WAS BUILT IN PARTNERSHIP WITH LOCAL SCHOOLS TO ENABLE US TO CREATE PROGRAMS THAT ARE SPECIFICALLY TAILORED TO THE NEEDS OF THE COMMUNITY. OUR PROGRAMS INVOLVE LOCAL UNIVERSITY STUDENTS, FACULTY MEMBERS AND PROFESSIONAL TO INTRODUCE PARTICIPANTS TO THE POSSIBILITY OF GOING TO COLLEGE AND BEYOND. WE PROVIDE A STABLE AND CONSISTENT PRESENCE IN PARTICIPANT'S LIVES, FROM KINDERGARTEN THROUGH HIGH SCHOOL AND INTO COLLEGE.
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBERS ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER AND THREE OTHER BOARD MEMBERS, PRIOR TO FILING. THE ORGANIZATION ALSO PROVIDES A COMPLETE COPY OF THE 990 TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES CONDUCTING A COMPARABLE SALARY STUDY TO SEE WHAT PEER ORGANIZATIONS OF OUR SIZE WERE PAYING. THE EXECUTIVE'S SALARY IS REVIEWED BY BOARD AT YEARLY BUDGET BOARD MEETING. THE EXECUTIVE DIRECTOR DOES NOT HAVE A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORMS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B	THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A CONFLICT OF INTEREST, WHISTLEBLOWER AND RETENTION AND DESTRUCTION POLICY. POLICIES WILL BE IMPLEMENTED DURING 2015.