2012-03-29T16:48:12-07:00 2011-06-30 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2010-07-01 770337714 PRO-YOUTH PRO- 5596245810 505 NORTH COURT STREET VISALIA CA 93291 LAURIE ISHAM 2012-03-27 Joseph P Mastro 5592614300 X 2010 2016-02-24 21:20:13Z 6507580 false false X PROYOUTHHEART.ORG X 1993 CA MITIGATE YOUTH GANG ACTIVITY. 20 20 336 20 0 231471 186620 5637693 6195775 -2007 1745 33017 20984 5900174 6405124 0 0 4070097 4238625 0 85523 2007855 2317793 6077952 6556418 -177778 -151294 1670333 1482696 696285 659942 974048 822754 MITIGATE YOUTH GANG ACTIVITY. false false 5097099 6232698 THE ORGANIZATION CREATES, SUPPORTS, AND ADMINISTERS YOUTH ORIENTED PROGRAMS FOR THE PURPOSE OF MAKING ITS COMMUNITY SAFER FOR ITS YOUTH. THERE ARE 3,800 CHILDREN IN THE PROGRAM DAILY DURING THE SCHOOL YEAR. IMPLEMENTED FAMILY INVOLVEMENT PROGRAMS AND SUPPORTED ACADEMIC IMPROVEMENT, HOMEWORK HELP & SCORES. 5097099 true true false false false false false false false false true false false false 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 90 0 true 336 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 20 20 false false false false false false false true true false false false true true true true true true false false false false CA X X X LAURIE ISHAM 5596245810 505 NORTH COURT STREET VISALIA CA 93291 TOM SEIDLER 1.00 X X 0 0 0 MICHAEL RIVERA 1.00 X 0 0 0 LYNN KNUDSON 1.00 X 0 0 0 LAURIE ISHAM 40.00 X 99302 0 0 LARRY AKEY 1.00 X X 0 0 0 KEVIN CANADAY 1.00 X 0 0 0 JOE PINTO 1.00 X 0 0 0 HON VAL SAUCEDO 1.00 X X 0 0 0 FREDERICK HEUMANN 1.00 X 0 0 0 DON GOODYEAR 1.00 X X 0 0 0 DON GILLES 1.00 X X 0 0 0 DAVE GRAVENDER 1.00 X X 0 0 0 CPT DAHL CLEEK 1.00 X 0 0 0 COMM HUGO LOZA 1.00 X 0 0 0 CHRIS AMBLE 1.00 X 0 0 0 CHAFIC DADA 1.00 X 0 0 0 BJ PERCH 1.00 X 0 0 0 BETTY JOHNSON 1.00 X 0 0 0 ANTONIO REYES 1.00 X 0 0 0 AMY PACK 1.00 X 0 0 0 ALLAN FISHER 1.00 X 0 0 0 99302 0 false false false 0 59295 127325 186620 WORKSHOPS/TRAINING 611710 20925 20925 MARKETING 611710 2920 2920 HEART/HEART READS 611710 6171749 6171749 EMPLOYEE FEES 611710 181 181 6195775 1745 1745 0 0 0 0 88262 59295 102456 -14194 -14194 0 0 MISCELLANEOUS 611710 35178 35178 35178 6405124 6232698 -14194 0 0 0 0 99302 48321 50981 0 3563444 2724130 812196 27118 8596 1144 7452 198422 127313 69922 1187 368861 292544 70080 6237 40000 40000 0 23218 23218 0 0 0 11865 11865 2250 2250 16718 16718 0 0 148116 43441 104675 18997 12041 6956 0 0 583 583 0 237818 211597 26221 25742 25742 TRANSPORTATION 187697 187697 SPECIAL EVENTS 95344 95344 LITERACY LIAISON 385322 385322 INSTRUCTIONAL SUPPLIES 834899 834899 EQUIPMENT PURCHASE 70376 70376 218848 109001 109847 6556418 5097099 1373796 85523 255321 226145 153748 103476 0 863984 858563 0 0 0 0 37662 39158 977426 722072 359618 255354 0 0 0 0 0 1670333 1482696 572396 496325 123889 163617 696285 659942 X 974048 822754 974048 822754 1670333 1482696 -151294 X X false true true X true true X 422043 241957 239073 231471 186620 1321164 0 742496 1907235 2917422 2400860 1824463 9792476 1164539 2149192 3156495 2632331 2011083 11113640 0 11113640 8507 1807 3859 3078 1745 18996 0 5060 90726 56078 151864 11284500 0.98490 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46105 46105 931321 722072 209249 255354 PAYROLL PAYABLE 80049 OTHER CURRENT LIABS 9603 COMPENSATED ABSENCES 73965 163617 6405124 6556418 -151294 -151294 8323868 1816288 102456 1918744 6405124 6405124 8475162 1816288 102456 1918744 6556418 6556418 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING DIRECT EXPENSES $102456 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING DIRECT EXPENSES $102456 false LECTURE EVENT 147557 59295 88262 250 5193 27500 69513 147557 59295 88262 250 5193 27500 69513 102456 -14194 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDE COPIES UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.