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PICO YOUTH & FAMILY CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PICO YOUTH & FAMILY CENTER (EIN 48-1269398)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201533209349316208
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T19:24:16-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 BOULEVARD-SUITE 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900102481ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA CEBALLOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 PICO BLVDAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904055122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,322GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,641,172PYContributionsGrantsAmt
CY Contributions Grants$230,298CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$188PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$34,395PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,675,755PYTotalRevenueAmt
CY Total Revenue$230,322CYTotalRevenueAmt
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$90,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,488CYTotalFundraisingExpenseAmt
PY Other Expenses$140,186PYOtherExpensesAmt
CY Other Expenses$190,134CYOtherExpensesAmt
PY Total Expenses$230,384PYTotalExpensesAmt
CY Total Expenses$425,284CYTotalExpensesAmt
PY Revenues Less Expenses$1,445,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$194,962CYRevenuesLessExpensesAmt
Total Assets BOY$1,723,210TotalAssetsBOYAmt
Total Assets EOY$1,528,198TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,723,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,528,198NetAssetsOrFundBalancesEOYAmt
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$310,326ExpenseAmt
DescIN 2014-15 THE PICO YOUTH & FAMILY CENTER (PYFC) CELEBRATED 13 YEARS OF EXCELLENT PROGRAMMING AND SERVICE TO UNDERSERVED YOUTH AND THEIR FAMILIES IN SANTA MONICA AND LOS ANGELES. THIS BRIEF SYNOPSIS OF OUR SERVICES AND ACCOMPLISHMENTS DERIVES FROM PYFC'S ANNUAL YEAR-END REPORT. THE FULL YEAR-END ANNUAL REPORT CAN BE FOUND AT OUR WEB PAGE AT: WWW.PICOYOUTH.ORGIN 2014-15 ONE HUNDRED AND FIFTY-TWO YOUTH AGES 14 TO 24 COMPLETED OUR REGISTRATION FORM AND PARTICIPATED IN A VARIETY OF INNOVATIVE AND CULTURALLY RELEVANT PROGRAMS AND SERVICES. THROUGH A STRATEGIC PLANNING PROCESS, THE BOARD DETERMINED THAT IN 2014-15 PYFC'S PROGRAM PLAN WOULD FOCUS ON THREE KEY PROGRAMMATIC AREAS: 1.EDUCATION AND COLLEGE READINESS 2. ART, TECHNOLOGY AND ENTERTAINMENT THROUGH OUR DIGITAL DREAM PATHWAYS INITIATIVE AND 3. MINDFULNESS AND WELL-BEING.ON AVERAGE, NINETY EIGHT YOUTH PARTICIPATED IN WEEKLY STRUCTURED PROGRAMMING THAT INCLUDES SERVICES IN: GENDER-BASED TALKING CIRCLES GEARED TOWARDS PREVENTING SUBSTANCE ABUSE AND TEENAGE PREGNANCY, DEVELOPING A POSITIVE IDENTITY AND ENCOURAGING EDUCATIONAL ACHIEVEMENT. SERVICES IN YOGA AND MEDITATION WERE OFFERED TO YOUTH AND PARENTS TO TEACH STRESS REDUCTION TECHNIQUES AND ENCOURAGE OVERALL WELL-BEING. PYFC'S 12 YEAR PARTNERSHIP WITH UCLA'S XINACHTLI PROGRAM CONTINUED TO PROVIDE ACADEMIC TUTORING, COLLEGE READINESS AND WORKSHOPS IN ETHNIC STUDIES TO 15-20 STUDENTS FROM ADJACENT SANTA MONICA HIGH AND OLYMPIC HIGH CONTINUATION SCHOOL. A NEW PARTNERSHIP WITH THE LOCAL NON-PROFIT PIECES EXPANDED PYFC'S OFFERINGS IN ART AND DANCE CLASSES.A MAJOR ACCOMPLISHMENT IN PROGRAMS AND SERVICES IN THIS FISCAL CYCLE WAS SEEN THROUGH THE LAUNCHING OF PYFC'S DIGITAL DREAM PATHWAYS INITIATIVE TO CONNECT UNDERSERVED YOUTH TO TRAINING, INTERNSHIPS AND CAREERS IN THE HIGH TECH SECTOR KNOWN LOCALLY AS SILICON BEACH. SANTA MONICA-BASED TINY REBELLION PARTNERED WITH PYFC TO HOST AN ALL-DAY CAREER DAY INVOLVING STUDENTS FROM SAMOHI, OLYMPIC HIGH AND PYFC. FIVE YOUNG ADULTS ENROLLED IN PYFC'S PILOT ONLINE TRAINING PROGRAM THROUGH TREE HOUSE. YOUTH ENGAGED IN PYFC'S PIONEERING RECORDING/MUSIC STUDIO RELEASED THE 5TH CD COMPILATION TITLED DOWN TO EARTH. ALSO IN 2015, YOUTH BENEFITTED FROM THE RE-OPENING OF PYFC'S FILM AND VISUAL MEDIA PROGRAM WHERE 7 UNDERSERVED YOUTH CREATED MUSIC VIDEOS AND ARE LEARNING TO EDIT FILM USING STATE OF THE INDUSTRY SOFTWARE. BUILDING FROM THE SUCCESS OF THE RECORDING/MUSIC STUDIO AND FILM PROGRAM, PYFC IS STRENGTHENING PARTNERSHIPS WITH LOCAL BUSINESSES TO OFFER UNIQUE AND ENGAGING PROGRAMMING TO CONNECT DIVERSE YOUTH TO THE HIGH TECH SECTOR IN SANTA MONICA.IN ADDITION TO REGULAR WEEKLY PROGRAMMING, PYFC ALSO HOSTS A NUMBER OF SPECIAL EVENTS AND CULTURALLY RELEVANT WORKSHOPS TO HELP ADVANCE THE MISSION OF THE ORGANIZATION AND TO ENGAGE THE COMMUNITY IN OUR WORK. AN EXAMPLE OF THE EVENTS INCLUDE: DIA DE LOS MUERTOS, 1ST INTERNATIONAL WOMEN'S DAY CELEBRATION, MANDELA DAY, MOTHER'S DAY APPRECIATION DINNER, RAZA YOUTH CONFERENCE AT UCLA, HIP HOP APPRECIATION WEEK AND PYFC'S SIX WEEK SUMMER ARTS PROGRAM. IN TOTAL, THESE EVENTS AND WORKSHOPS SERVE HUNDREDS OF YOUTH AND THEIR FAMILIES AND PROMOTE EDUCATION, ART, FAMILY, NON-VIOLENCE, UNITY, SOCIAL JUSTICE, WELLNESS AND WELL-BEING. FOR THE PAST 13 YEARS, PYFC HAS BEEN ON THE FRONT LINE MEETING ITS MISSION AND VISION. PYFC'S FOUNDER AND CEO SERVES ON THE LOCAL SCHOOL BOARD AND IS A RECOGNIZED EXPERT/LEADER IN GANG VIOLENCE PREVENTION AND INTERVENTION. YEARS OF INDEPENDENT EVALUATIONS, PUBLIC TESTIMONY AND QUALITATIVE ANALYSIS THROUGH SURVEYS HAVE PROVEN PYFC'S SUCCESSFUL MODEL. MOST IMPORTANTLY, THE SHARP DECREASE IN GANG MEMBERSHIP AND GANG VIOLENCE IN SANTA MONICA'S PICO NEIGHBORHOOD AND THE INCREASE IN THE COLLEGE GOING RATE OF PICO NEIGHBORHOOD YOUTH IS MORE EVIDENCE OF OUR PROGRAM'S ACCOMPLISHMENTS AND CONTINUED SUCCESS IN SERVING OUR TARGET POPULATION.Desc
Total Program Service Expenses$310,326TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
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 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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCISCO JUAREZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHAD M SELLS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CRAIG M LOSOYA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURA CEBALLOS
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS CLARK
DIRECTOR1.00Yes (X)$0$0$0
KOKAYI KWA JITAHIDI
DIRECTOR1.00Yes (X)$0$0$0
BERENICE ONOFRE
DIRECTOR1.00Yes (X)$0$0$0
RUBEN PACHECO
DIRECTOR1.00Yes (X)$0$0$0
CHERYL RICH
DIRECTOR1.00Yes (X)$0$0$0
LEILA STEINBERG
DIRECTOR1.00Yes (X)$0$0$0
RACHEL TORRES
DIRECTOR1.00Yes (X)$0$0$0
XENIA VARELA
DIRECTOR1.00Yes (X)$0$0$0
OSCAR DE LA TORRE
PRESIDENT/CEO40.00Yes (X)Yes (X)$84,431$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,431TotalReportableCompFromOrgAmt
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
Government Grants$190,000GovernmentGrantsAmt
All Other Contributions$40,298AllOtherContributionsAmt
Total Contributions$230,298TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,322TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,870TotalAmt
Program Services$53,109ProgramServicesAmt
Management And General$15,174ManagementAndGeneralAmt
Fundraising$7,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,735TotalAmt
Program Services$110,575ProgramServicesAmt
Management And General$15,517ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,375TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,170TotalAmt
Program Services$16,936ProgramServicesAmt
Management And General$3,175ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,305TotalAmt
Management And General$19,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,966TotalAmt
Management And General$16,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,987TotalAmt
Management And General$2,987ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,752TotalAmt
Program Services$19,802ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,671TotalAmt
Program Services$65,337ProgramServicesAmt
Management And General$16,334ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,692TotalAmt
Program Services$6,538ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,361TotalAmt
Program Services$9,889ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,835TotalAmt
Program Services$7,068ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTSIDE SERVICESDesc
Total$15,565TotalAmt
Program Services$13,572ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$425,284TotalAmt
Program Services$310,326ProgramServicesAmt
Management And General$100,470ManagementAndGeneralAmt
Fundraising$14,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,990BOYAmt
EOY$118,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,330BOYAmt
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$125,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$139,687BOYAmt
EOY$127,326EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,466,349BOYAmt
EOY$1,279,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,723,210BOYAmt
EOY$1,528,198EOYAmt

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$177,905BOYAmt
EOY$183,073EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,956BOYAmt
EOY$70,928EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,349BOYAmt
EOY$1,274,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,723,210BOYAmt
EOY$1,528,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,723,210BOYAmt
EOY$1,528,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$194,962ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$50OtherChangesInNetAssetsAmt
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$401,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$56,542CurrentTaxYearMinus1YearAmt
Current Tax Year$230,298CurrentTaxYearAmt
Total$1,037,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$56,542CurrentTaxYearMinus1YearAmt
Current Tax Year$230,298CurrentTaxYearAmt
Total$1,037,666TotalAmt

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$1,037,666PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$212TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$212TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$56,730CurrentTaxYearMinus1YearAmt
Current Tax Year$230,322CurrentTaxYearAmt
Total$1,037,878TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
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$1,461,349BeginningYearBalanceAmt
Investment Earnings Or Losses$18,411InvestmentEarningsOrLossesAmt
Other Expenditures$187,102OtherExpendituresAmt
Administrative Expenses$18,461AdministrativeExpensesAmt
End Year Balance$1,274,197EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$55,877DepreciationAmt
Book Value$127,326BookValueAmt

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$127,326TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RENTAL DEPOSITS$5,000
BENEFICIAL INTEREST IN AGENCY FUND$1,274,197
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,279,197TotalBookValueOtherAssetsAmt

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 -50.

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