2013-01-23T16:30:40-08:00 2012-06-30 Michael W Ammermon CPA 30100 Crown Valley Pkwy Ste 35E Laguna Niguel CA 92677 990 2011-07-01 954399127 Soledad Enrichment Action Inc SOLE 2134804200 222 N Virgil Ave Los Angeles CA 90004 Ephraim Enriquez 2013-01-14 true Michael W Ammermon 9493642486 X 2011 2016-02-25 16:41:14Z 14381941 false false X http://www.seacharter.net X 1972 CA 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. 11 5 229 0 110230 133229 12743843 13353472 1797 257 1154160 -169192 14010030 13317766 0 0 7305783 7895202 0 0 6400071 6831977 13705854 14727179 304176 -1409413 9942549 11153315 2970268 5590447 6972281 5562868 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. false false 9983816 Academic, After School and Job Training: These programs serve more than 1,000 youth in the community. 2896281 Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth. 338611 Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. 13218708 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 82 0 true 229 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 5 false false false false false false false false false false false false true true false true true true true true false false X Ephraim Enriquez 2134804200 222 North Virgil Avenue Los Angeles CA 900043622 Sr Ines Telles 40.00 X 75712 0 0 Nathan Arias 40.00 X X 150000 0 0 Patricia Chebac-Reza 4.00 X 0 0 0 Estella Valle 40.00 X 0 0 0 Miguel Hernandez 4.00 X 0 0 0 Father Richard Estrada 4.00 X 0 0 0 Kendra V Tankersley 4.00 X 0 0 0 Abraham Paez 4.00 X 0 0 0 Sr Elisa Martinez 40.00 X X 75712 0 0 301424 1 false false false 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 4 133229 133229 Fees & Contracts Gov Agencies 611710 13353472 13353472 13353472 257 257 0 0 678906 872478 -193572 -193572 -193572 0 116212 191697 -75485 -75485 0 0 Program Service Revenue 79672 79672 Miscellaneous 20193 20193 99865 13317766 13453594 -269057 0 0 0 0 301424 301424 0 6021350 5626576 394774 99955 5997 93958 688849 702895 -14046 783624 687172 96452 2706989 2510229 196760 42560 42560 126843 126843 0 0 0 0 0 287496 265624 21872 0 0 1612277 1560649 51628 0 0 143637 72590 71047 210389 185167 25222 0 159673 144392 14281 35013 35911 -898 Telephone 188009 165327 22682 Student/Parent Activities 241836 229075 12761 Facilities Maintenance 261331 329565 -68234 Equipment Expenses 435014 410612 24402 380910 286927 94983 14727179 13218708 1508471 0 4202320 727115 0 0 1692387 2690605 0 0 0 0 446018 490689 5590743 1490453 2685646 4100290 0 0 0 103901 96213 812277 3048403 9942549 11153315 709287 1122939 1910116 4008430 350865 459078 2970268 5590447 X 6972281 5562868 6972281 5562868 9942549 11153315 -1409413 X false true true X true true X 12790923 13173035 13202402 13182084 13602913 65951357 0 0 12790923 13173035 13202402 13182084 13602913 65951357 0 65951357 66947 29938 224 47 257 97413 0 246276 -215483 1064975 1096194 -93707 2098255 68147025 0.96780 0.96160 X 1852133 1852133 2104232 765632 1338600 626644 72604 554040 913144 558877 354267 94590 93340 1250 4100290 Construction Work In Progress 3048403 3048403 Accrued Payroll and Vacation 459078 459078 13317766 14727179 -1409413 -1409413 13317766 13317766 13317766 14727179 14727179 14727179 false Gala & Youth Peace Movement 116212 116212 191697 116212 116212 191697 191697 -75485 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.