SOLEDAD ENRICHMENT ACTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOLEDAD ENRICHMENT ACTION INC (EIN 95-4399127)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-23
IRS object ID: 201330239349300648
Schema version: 2011v1.5
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-23T16:30:40-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael W Ammermon CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30100 Crown Valley Pkwy Ste 35E	AddressLine1
City	Laguna Niguel	City
State	CA	State
ZIP Code	92677	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954399127	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Soledad Enrichment Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOLE	NameControl
Phone	2134804200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 N Virgil Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ephraim Enriquez	Name
Title	Dir. of Finance	Title
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael W Ammermon	Name
Phone	9493642486	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14381941	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.seacharter.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	229	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	110230	ContributionsGrantsPriorYear
Contributions Grants Current Year	133229	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12743843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13353472	ProgramServiceRevenueCY
Investment Income Prior Year	1797	InvestmentIncomePriorYear
Investment Income Current Year	257	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1154160	OtherRevenuePriorYear
Other Revenue Current Year	-169192	OtherRevenueCurrentYear
Total Revenue Prior Year	14010030	TotalRevenuePriorYear
Total Revenue Current Year	13317766	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7305783	SalariesEtcPriorYear
Salaries Etc Current Year	7895202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6400071	OtherExpensePriorYear
Other Expenses Current Year	6831977	OtherExpensesCurrentYear
Total Expenses Prior Year	13705854	TotalExpensesPriorYear
Total Expenses Current Year	14727179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	304176	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1409413	RevenuesLessExpensesCY
Total Assets BOY	9942549	TotalAssetsBOY
Total Assets EOY	11153315	TotalAssetsEOY
Total Liabilities BOY	2970268	TotalLiabilitiesBOY
Total Liabilities EOY	5590447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6972281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5562868	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9983816	Expense
Description	Academic, After School and Job Training: These programs serve more than 1,000 youth in the community.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2896281	Expense
Description	Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	338611	Expense
Description	Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13218708	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	true	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	82	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	229	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ephraim Enriquez	NamePerson
Telephone Number	2134804200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 North Virgil Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900043622	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Sr Ines Telles
Member	40.00	X	75712	0	0
Nathan Arias
President & CEO	40.00	X	150000	0	0	X
Patricia Chebac-Reza
Member	4.00	X	0	0	0
Estella Valle
Member	40.00	X	0	0	0
Miguel Hernandez
Secretary	4.00	X	0	0	0
Father Richard Estrada
Member	4.00	X	0	0	0
Kendra V Tankersley
Chairwoman	4.00	X	0	0	0
Abraham Paez
Member	4.00	X	0	0	0
Sr Elisa Martinez
Vice President	40.00	X	75712	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	301424	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Aptus Group Inc
4301 E Valley Blvd Unit F	Los Angeles	CA	90032	Psychologist Service	690871
Prieto Maintenance Inc
1211 E Vernon Ave	Los Angeles	CA	90011	Facilities Maint.	388366
Kelly Services Inc
PO Box 31001-0422	Pasadena	CA	91110	Temporary Staffing	165484
Excel Professional Staffing Services
800 South Figueroa St Ste 670	Los Angeles	CA	90017	Temporary Staffing	246072

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	133229	AllOtherContributions
Total Contributions	133229	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees & Contracts Gov Agencies	Description
Business Code	611710	BusinessCode
Total Revenue Column	13353472	TotalRevenueColumn
Related Or Exempt Function Income	13353472	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13353472	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	257	TotalRevenueColumn
Related Or Exempt Function Income	257	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	678906	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	872478	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-193572	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-193572	TotalRevenueColumn
Exclusion	-$193,572	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	116212	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	191697	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-75485	TotalRevenueColumn
Exclusion	-$75,485	ExclusionAmount

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 (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Service Revenue	79672	79672
Miscellaneous	20193	20193

Field	Value	IRS element (for citing)
Total Other Revenue	99865	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13317766	TotalRevenueColumn
Related Or Exempt Function Income	13453594	RelatedOrExemptFunctionIncome
Exclusion	-$269,057	ExclusionAmount

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	301424	Total
Management And General	301424	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	6021350	Total
Program Services	5626576	ProgramServices
Management And General	394774	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	99955	Total
Program Services	5997	ProgramServices
Management And General	93958	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	688849	Total
Program Services	702895	ProgramServices
Management And General	-14046	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	783624	Total
Program Services	687172	ProgramServices
Management And General	96452	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2706989	Total
Program Services	2510229	ProgramServices
Management And General	196760	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42560	Total
Management And General	42560	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	126843	Total
Management And General	126843	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	287496	Total
Program Services	265624	ProgramServices
Management And General	21872	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	1612277	Total
Program Services	1560649	ProgramServices
Management And General	51628	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	143637	Total
Program Services	72590	ProgramServices
Management And General	71047	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	210389	Total
Program Services	185167	ProgramServices
Management And General	25222	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159673	Total
Program Services	144392	ProgramServices
Management And General	14281	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35013	Total
Program Services	35911	ProgramServices
Management And General	-898	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	188009	165327	22682
Student/Parent Activities	241836	229075	12761
Facilities Maintenance	261331	329565	-68234
Equipment Expenses	435014	410612	24402

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	380910	Total
Program Services	286927	ProgramServices
Management And General	94983	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14727179	Total
Program Services	13218708	ProgramServices
Management And General	1508471	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4202320	BOY
EOY	727115	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1692387	BOY
EOY	2690605	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	446018	BOY
EOY	490689	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5590743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1490453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2685646	BOY
EOY	4100290	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)
BOY	103901	BOY
EOY	96213	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	812277	BOY
EOY	3048403	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9942549	BOY
EOY	11153315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	709287	BOY
EOY	1122939	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1910116	BOY
EOY	4008430	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	350865	BOY
EOY	459078	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2970268	BOY
EOY	5590447	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6972281	BOY
EOY	5562868	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6972281	BOY
EOY	5562868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9942549	BOY
EOY	11153315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1409413	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	12790923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13173035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13202402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13182084	CurrentTaxYearMinus1Year
Current Tax Year	13602913	CurrentTaxYear
Total	65951357	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	12790923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13173035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13202402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13182084	CurrentTaxYearMinus1Year
Current Tax Year	13602913	CurrentTaxYear
Total	65951357	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	65951357	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47	CurrentTaxYearMinus1Year
Current Tax Year	257	CurrentTaxYear
Total	97413	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 Minus4 Years	246276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-215483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1064975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1096194	CurrentTaxYearMinus1Year
Current Tax Year	-93707	CurrentTaxYear
Total	2098255	Total

Field	Value	IRS element (for citing)
Total Support	68147025	TotalSupport
Public Support Pertcentage170	0.96780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96160	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1852133	OtherCostOrOtherBasis
Book Value	1852133	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2104232	OtherCostOrOtherBasis
Depreciation	765632	Depreciation
Book Value	1338600	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	626644	OtherCostOrOtherBasis
Depreciation	72604	Depreciation
Book Value	554040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	913144	OtherCostOrOtherBasis
Depreciation	558877	Depreciation
Book Value	354267	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94590	OtherCostOrOtherBasis
Depreciation	93340	Depreciation
Book Value	1250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4100290	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Construction Work In Progress	Description
Book Value	3048403	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3048403	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Payroll and Vacation	Description
Amount	$459,078	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	459078	TotalOfAmounts
Total Revenue	13317766	TotalRevenue
Total Expenses	14727179	TotalExpenses
Excess Or Deficit For Year	-1409413	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1409413	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13317766	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13317766	RevenueSubtotal
Total Revenue Per Form990	13317766	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14727179	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14727179	ExpensesSubtotal
Total Expenses Per Form990	14727179	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala & Youth Peace Movement	NameOfEvent1
Gross Receipts Event1	116212	GrossReceiptsEvent1
Gross Revenue Event1	116212	GrossRevenueEvent1
Other Direct Expenses Event1	191697	OtherDirectExpensesEvent1
Gross Receipts Total	116212	GrossReceiptsTotal
Gross Revenue Total Events	116212	GrossRevenueTotalEvents
Other Direct Expenses Total Events	191697	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	191697	DirectExpenseSummaryEvents
Net Income Summary	-75485	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, organization policies, and financial statements are available as part of public grant applications, charter school applications, and are on file at the organization main office and 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 review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Anyone may report suspected conflict of interest directly to the Director of Human Resources. Any alleged situation of conflict of interest that involves a manager or director requires that the allegation be addressed with the Executive Director.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The management team reviewes the completed 990 prior to submitting to reporting agencies.