2013-02-11T15:04:03-08:00 2012-06-30 ROBERT J PACHECO CPA 27201 TOURNEY RD STE 201G VALENCIA CA 913551804 990 2011-07-01 481269398 PICO YOUTH FAMILY CENTER PICO 3103967101 715 PICO BLVD SANTA MONICA CA 90405 OSCAR DE LA TORRE 2013-02-11 true Robert J Pacheco 6264823468 X 2011 2016-02-25 16:41:14Z 349675 false false X WWW.PICOYOUTH.ORG X CA TO EQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITIES IN WHICH THEY LIVE. TO PROMOTE PEACE, UNITY AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC. 12 12 13 0 410429 349675 0 0 0 410429 349675 0 0 188339 242624 0 15192 223407 173995 411746 416619 -1317 -66944 249249 188738 22696 29128 226553 159610 SEE SCHEDULE O false false 308233 PROGRAM SERVICES TARGET AT-RISK YOUTH, AGES 16-24 AND THEIR FAMILIES AND INCLUDE MUSIC PRODUCTION, COMPUTER TRAINING, JOB DEVELOPMENT AND TRAINING, TUTORING AND COLLEGE PREP SERVICES, LEADERSHIP AND SERVICE LEARNING AND COUNSELING AND SUPPORT. 308233 true true false false false false false false false false true false false false true 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 false false false false false false false false true 10 0 false 13 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 12 12 false false false false false true true true false false false false true true true true true true true false false false CA X Ashley Huoston 3103967101 715 PICO BLVD Santa Monica CA 90405 CRAIG LOSOYA 2.00 X 0 0 0 WENDELL SHIRLEY 3.00 X X 0 0 0 SHELLEY WOOD 2.00 X 0 0 0 IRA MCALILEY 2.00 X 0 0 0 RUBEN PACHECO 2.00 X 0 0 0 EMILIO SANCHEZ 2.00 X 0 0 0 VERONICA LOPEZ 2.00 X 0 0 0 CHAD SELLS 2.00 X 0 0 0 SAL GALVAN 3.00 X X 0 0 0 AMANDA SEWARD 3.00 X X 0 0 0 LEILA STEINBERG 2.00 X 0 0 0 JAN BOOK 3.00 X X 0 0 0 OSCAR DE LA TORRE 40.00 X 63729 0 0 63729 0 false false false 0 272236 77439 349675 0 0 0 0 0 0 0 0 0 0 349675 X 0 0 0 0 63729 63729 0 138797 108418 30379 0 20940 17799 3141 19158 16284 2874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROGRAM EVENTS 9456 9456 DEPRECIATION/AMORTIZATION 20137 17116 3021 PROFESSIONAL SVS 25640 23640 2000 FACILITY RENTAL 69292 58898 10394 49470 25989 19745 3736 416619 308233 93194 15192 51036 14116 0 64538 62446 0 0 0 0 0 12026 7565 183202 78591 116648 104611 0 0 0 0 5001 0 249249 188738 7425 26521 15271 2607 22696 29128 X 207786 159610 18767 226553 159610 249249 188738 -66944 X false true true X false false X 503203 438347 414250 401151 349675 2106626 0 0 0 0 503203 438347 414250 401151 349675 2106626 0 0 2106626 0 0 0 0 503203 438347 414250 401151 349675 2106626 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113875 38529 75346 41098 21364 19734 28229 18698 9531 104611 PAYABLE TO CITY OF STA MONICA 2607 2607 349675 416619 -66944 -66944 349675 349675 349675 416619 416619 416619 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $3637; Column (B) - Program Services = $3091; Column (C) - Management & General = $546; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRAVEL, PARKING,TRAINING: Column (A) - Total = $3065; Column (B) - Program Services = $0; Column (C) - Management & General = $3065; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $4941; Column (B) - Program Services = $0; Column (C) - Management & General = $4073; Column (D) - Fundraising = $868 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $2868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2868 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PRINTING: Column (A) - Total = $1582; Column (B) - Program Services = $0; Column (C) - Management & General = $1582; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $2221; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & OTHERS: Column (A) - Total = $6709; Column (B) - Program Services = $0; Column (C) - Management & General = $6709; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $5972; Column (B) - Program Services = $5076; Column (C) - Management & General = $896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE & REPAIRS: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Insurance: Column (A) - Total = $3555; Column (B) - Program Services = $3022; Column (C) - Management & General = $533; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FILING FEES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT PURCHASES & RENTAL: Column (A) - Total = $3969; Column (B) - Program Services = $3969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACTED SERVICES: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONSULTANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO,RENTAL & MILEAGE: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ALL OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADMISSION FEES/FACILITY RENT: Column (A) - Total = $4954; Column (B) - Program Services = $4954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Executive Director reviews in detail then forwards to Board for cursory review.