ALL PEOPLES COMMUNITY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALL PEOPLES COMMUNITY CENTER (EIN 95-2669400)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302279349300505
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T22:43:35-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNG HUR CZARNECKI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8309 LAUREL CANYON BLVD STE 402 | AddressLine1 |
| City | SUN VALLEY | City |
| State | CA | State |
| ZIP Code | 913523809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952669400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | All Peoples Christian Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLP | NameControl |
| Phone | 2137476357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 E 20th St | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Saundra Bryant | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jung Hur Czarnecki | Name |
| PTIN | P00645004 | PTIN |
| Phone | 8186216162 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 771675 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.allpeoplescc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O : The MISSION of All Peoples Community Center is to deliver and/or supplement place-based safety net social, education, employment, health, community service, and civic engagement services to disadvantaged children, youth, adults & families in South Los Angeles; supporting our culturally/racially diverse, urban population in achieving self-sufficiency and to thrive in the most impoverished, violence exposed and under-served community in Los Angeles. We do so by 1) including an educational component in all programs, 2) promoting mutual respect and community building among all people; and 3) reaching out beyond our neighborhood to bring home local access, and parity of quality, for services supporting the well being of families and individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 717254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89470 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 817026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 771675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54084 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 866963 | OtherExpensePriorYear |
| Other Expenses Current Year | 673451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 921047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 727535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104021 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44140 | RevenuesLessExpensesCY |
| Total Assets BOY | 890950 | TotalAssetsBOY |
| Total Assets EOY | 927170 | TotalAssetsEOY |
| Total Liabilities BOY | 68385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 822565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 866705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O : The MISSION of All Peoples Community Center is to deliver and/or supplement place-based safety net social, education, employment, health, community service, and civic engagement services to disadvantaged children, youth, adults & families in South Los Angeles; supporting our culturally/racially diverse, urban population in achieving self-sufficiency and to thrive in the most impoverished, violence exposed and under-served community in Los Angeles. We do so by 1) including an educational component in all programs, 2) promoting mutual respect and community building among all people; and 3) reaching out beyond our neighborhood to bring home local access, and parity of quality, for services supporting the well being of families and individuals. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 318213 | Expense |
| Grants | 35020 | Grants |
| Revenue | 251509 | Revenue |
| Description | YOUTH and FAMILY/ADULT PROGRAMMNG SUMMARY: Our programs achieve high impact on quality of life for participants through an integrated application of our competencies in these functional areas: Academic Tutoring; Counseling and Referral Services; Education and Life Skills Mentoring; Nutrition and Health services; Recreation, Sports and Camps; Community Service and Civic Engagement activities. We also collaborate and partners with other key local non-profits to increase our positive impact in the community. YOUTH AFTER SCHOOL PROGRAMS consists of Academic Tutoring to address academic deficiencies, as well as activities to enrich conceptual thinking, team work, and communication skills including sports and recreation opportunities, visual and performing arts projects, and community service and volunteering assignments. Life Skills Mentoring critical to reduction of gang related activity for at risk youth, such as ensuring cultivation of positive bonding with caring adults for youth; parent-involved college bound planning, career and employment guidance; and coordinated communication on student's progress with their school teachers.YOUTH SUMMER CAMP PROGRAMS provide educational, recreational, and peer relationship experiences for serving at-risk youth as healthy engagement alternatives when school is out; an extension of after school programming. Summer Day Camp (grades 1 -12) reading and math morning sessions coupled with a myriad of cultural and outdoor day trips to local colleges/universities, museums, sports and recreation attractions, libraries and parks, as well as group presentations to parents. Our week long away Joe Ide Summer Camp provides youth ages 8 12 their first character building experience out of the inner city, at a camp in the San Bernardino Mountains adjacent to Los Angeles. This camp has a structured 6 day/5 night curriculum, with family style living arrangements giving campers opportunities to increase self esteem and interpersonal skills. They participate in activities such as swimming, hiking, archery, making crafts, nature walks, KP duties for some meals, maintaining tidy cabins, etc.ADULT & FAMILY PROGRAMS: Our Counseling and Referral Services are critical to maintaining the fabric of our community by addressing: parenting skills including nutrition, child development and nurturing, and child abuse prevention; domestic violence women's support group including legal and emergency assistance, housing, clothing and other education related resources; parent-involved college bound planning; nutrition and health education resources including coordinating our monthly food bank and producing our Annual Heath Resource & Book Fair; legal services; presenting monthly family night activities coordinate volunteers to develop community service skills; all conducted either one-to-one, in groups, or workshops. We support family wellness by partnering with University of Southern California, and California State University's Los Angeles and Dominguez Hills campuses to provide both field site for placement of student interns, and Mentoring and Supervision of interns obtaining their BA or MA degree in Social Work. We partner with local schools and courts, accepting and Coordinating and Supervising individuals completing community service hours on site. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127085 | Expense |
| Grants | 58341 | Grants |
| Revenue | 13830 | Revenue |
| Description | SENIOR PROGRAM: RSVP (Retired Senior Volunteer Program) is a national program, partially federally funded that gives individuals, aged 55 and over, opportunity to share their work and life experiences in public and non profit settings addressing critical community needs. As a RSVP Grantee Program Provider, All Peoples Community Center trains and coordinates placement of seniors in volunteer assignments not only at our site, but also coordinates fulfillment of assignments at other areas non profits increasing seniors ability to lend their experience, wisdom, and skills in service to their community, as well as to enjoy the benefits of productive work and interpersonal interaction via these assignment and other program activities such as block clubs, and promoting public safety. At All Peoples RSVP senior volunteers help facilitate nutrition programs, and tutor and mentor youth grades K-12. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36365 | Expense |
| Revenue | 10725 | Revenue |
| Description | WORKFORCE & CAREER PROGRAM LOCAL PARTNERSHIP: We partner in the Vernon Central Workforce Development Project, a collaboration between All Peoples, the Coalition for Responsible Development, and the Los Angeles Conservation Corps, and Community Development Technologies Center to help at-risk youth and young adults target and train for secure jobs providing living wages, a clear career pathway, and projected for future market demand. This program includes training and mentoring for job readiness, leadership development, civic engagement, employment and education, for participants ages 17 25. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35143 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25909 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 516806 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Saundra Bryant Executive Dir | NamePerson |
| Telephone Number | 2137476357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 E 20th St | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Saundra Bryant | ||||||
| Executive Direc | 40.00 | 0.00 | 54084 | 0 | 0 | |
| Richard A Sundeen | ||||||
| Member | 2.00 | 0.00 | 0 | 0 | 0 | X |
| Davis H Park | ||||||
| Chairman | 5.00 | 0.00 | 0 | 0 | 0 | X |
| Anton Harper | ||||||
| Treasurer | 5.00 | 0.00 | 0 | 0 | 0 | X |
| Linda Shelton | ||||||
| Member | 2.00 | 0.00 | 0 | 0 | 0 | X |
| Don Dewey | ||||||
| Member | 2.00 | 0.00 | 0 | 0 | 0 | X |
| Anthony J Tolbert | ||||||
| Member | 5.00 | 0.00 | 0 | 0 | 0 | X |
| Janice Bouldin-Blunt | ||||||
| Member | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Karla P Howell | ||||||
| Vice-Chair | 5.00 | 0.00 | 0 | 0 | 0 | X |
| Emma Fang | ||||||
| Secretary | 3.00 | 0.00 | 0 | 0 | 0 | X |
| Mary Jo Bradshaw | ||||||
| Member | 5.00 | 0.00 | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54084 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 160774 | GovernmentGrants |
| All Other Contributions | 487514 | AllOtherContributions |
| Total Contributions | 648288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Space Rental Income | 66282 | 66282 |
| Program Fees | 23188 | 23188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89470 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24153 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Related Mic. Inc | Description |
| Total Revenue Column | 9764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123387 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54084 | Total |
| Program Services | 48675 | ProgramServices |
| Management And General | 5409 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11598 | Total |
| Program Services | 8124 | ProgramServices |
| Management And General | 3474 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344 | Total |
| Program Services | 1710 | ProgramServices |
| Management And General | 634 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6221 | Total |
| Program Services | 5602 | ProgramServices |
| Management And General | 619 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2927 | Total |
| Program Services | 2927 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8278 | Total |
| Program Services | 3 | ProgramServices |
| Management And General | 8275 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43736 | Total |
| Program Services | 30737 | ProgramServices |
| Management And General | 12999 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17942 | Total |
| Program Services | 12605 | ProgramServices |
| Management And General | 5337 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs & Maintenance | 28687 | 14166 | 14521 | |
| Telephone & Utilities | 41065 | 28462 | 12603 | |
| Program Material/Events/Equip | 55631 | 44405 | 612 | 10614 |
| Salaries,PR taxes & Benefits | 416134 | 295330 | 120804 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38888 | Total |
| Program Services | 24060 | ProgramServices |
| Management And General | 14828 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727535 | Total |
| Program Services | 516806 | ProgramServices |
| Management And General | 200115 | ManagementAndGeneral |
| Fundraising | 10614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20679 | BOY |
| EOY | 151157 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35112 | BOY |
| EOY | 35146 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119802 | BOY |
| EOY | 33480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12256 | BOY |
| EOY | 32581 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722 | BOY |
| EOY | 2504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2244958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1788543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500155 | BOY |
| EOY | 456415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200224 | BOY |
| EOY | 215887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890950 | BOY |
| EOY | 927170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38427 | BOY |
| EOY | 27653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3038 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29958 | BOY |
| EOY | 29774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68385 | BOY |
| EOY | 60465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619783 | BOY |
| EOY | 661923 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202782 | BOY |
| EOY | 202782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822565 | BOY |
| EOY | 866705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890950 | BOY |
| EOY | 927170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44140 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1014896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 826468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646288 | CurrentTaxYear |
| Total | 4079524 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1014896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 826468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646288 | CurrentTaxYear |
| Total | 4079524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4079524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24153 | CurrentTaxYear |
| Total | 86255 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9764 | CurrentTaxYear |
| Total | 33015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4198794 | TotalSupport |
| Gross Receipts From Admissions Etc | 325640 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1954754 | OtherCostOrOtherBasis |
| Depreciation | 1505029 | Depreciation |
| Book Value | 449725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37720 | OtherCostOrOtherBasis |
| Depreciation | 37720 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252484 | OtherCostOrOtherBasis |
| Depreciation | 245794 | Depreciation |
| Book Value | 6690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 456415 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 215887 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOW Credit Line | $16,208 |
| BCE Credit Line | $13,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29774 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies, and financial statements are available to the public upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors conducts evaluation of Executive Director and determine any compensation adjustment based on the agency budgetary constraints.Salary range is posted in job announcement and the salary is determined based on the experience/education level of the individual compared to the requirements of the position. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are requested to complete a conflict of interest form annually. The Executive Director is responsible for monitoring and enforcement for Board members and the Board is responsible for monitoring the Executive Director |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | All board members will receive a copy of the 990 before being filed and will have the opportunity for input, and questions to be answered. All requests and questions will go directly to the Executive Director. Each Board member will have the opportunity to sign off with their approval of the 990 prior to be filed. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 4 1) We provide Youth Development Workshops to middle school age youth referred to us under a partnership with Asian American Drug Abuse Program (AADAP), a local non profit. This program falls under the GYRD (Gang Reduction Youth Development initiative by the City of Los Angeles Mayors Office.) 2) While most services are provided at All Peoples Community Center, we coordinate and conduct after school programming including Tutoring and Homework Assistance to improve college admission rates at three nearby housing development - satellite locations in our area: Casa Figueroa, Dunbar Village, and Adams and Central. |
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