ALL PEOPLES COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALL PEOPLES COMMUNITY CENTER (EIN 95-2669400)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-26
- IRS object ID
- 201222709349300022
- Schema version
- 2011v1.2
- 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 | 2012-09-26T12:38:47-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-09-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jung Hur Czarnecki | Name |
| Phone | 8186216162 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 817026 | 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 : Multi-Family Social Services:All Peoples is a comprehensive community center, delivering a myriad of social and educational services and activities for its participants of all ages;The mission of All Peoples Christian Center is to continue to provide a broad spectrum of social services to all, regardless of faith or race, and to empower the community to meet its need by promoting equality, unity, respect and self determination among all who participate in its programs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 874618 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717254 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26941 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4667 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 982896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 817026 | 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 | 4479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1029132 | OtherExpensePriorYear |
| Other Expenses Current Year | 866963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1083216 | TotalExpensesPriorYear |
| Total Expenses Current Year | 921047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -100320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104021 | RevenuesLessExpensesCY |
| Total Assets BOY | 962404 | TotalAssetsBOY |
| Total Assets EOY | 890950 | TotalAssetsEOY |
| Total Liabilities BOY | 35818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 926586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 822565 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O : Multi-Family Social Services:All Peoples is a comprehensive community center, delivering a myriad of social and educational services and activities for its participants of all ages;The mission of All Peoples Christian Center is to continue to provide a broad spectrum of social services to all, regardless of faith or race, and to empower the community to meet its need by promoting equality, unity, respect and self determination among all who participate in its programs | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 425817 | Expense |
| Description | Youth & Adult Family Support ProgramYouth & Adult Family Services provide educational assistance recreational and sports activities, etc. to elementary school youth. Family services include counseling and parenting classes; This community-driven gang prevention program for at-risk youth ages 10-14 and their families aims to provide targeted social services to promote positive peer relations and deter students from joining gangs and engaging in other at-risk behaviors. Parents and families also benefit from parenting workshops, legal services, counseling, and the opportunity to volunteer in the Safe Passage Program. This program is comprised of volunteer family members, area residents and workers, school personnel, and law enforcement personnel who assist students to travel to and from school safely.;This partnership with the Los Angeles Metropolitan Churches is a peer education program that provides community health awareness to children ages 8-15 whose parents are incarcerated. Peer Educators provide substance and HIV/AIDS intervention services and provide interactive prevention workshops for younger children.;Youth between 8-12 years old receive six days and five nights of quality outdoor activities in the San Bernardino Mountains. Family-style living arrangements provide campers with opportunities to improve their self-esteem and interpersonal skills. Campers participate in activities such as swimming, hiking, archery, making crafts, and nature walks.;Adults improve their parenting skills through classes and cooperative group activities. Topics discussed include nutrition, nurturing, developmental stages of children, family planning, child abuse prevention, acceptable forms of discipline, and community resources. ;All Peoples' partnerships with the USC School of Social Work and California State University's Los Angeles, Dominquez Hills, campuses provide field placement for interns who are obtaining their Bachelors or Masters in Social Work. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141732 | Expense |
| Description | RSVP (Retired Senior Volunteer Program)RSVP is a national program that allows individuals 55 and older to share their work and life experiences in both public and nonprofit settings. RSVP service providers often lend their experience and wisdom to help improve and assist with All Peoples' programs. Our seniors help facilitate nutrition programs, conduct Spanish-English classes, and mentor children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105071 | Expense |
| Description | Vernon Central Workforce Development ProjectThis collaboration between All Peoples, the Coalition for Responsible Community Development, Community Development Technologies Center and the Los Angeles Conservation Corps helps at-risk youth and young adults train for and secure jobs that provide a living wage and a clear career pathway. This program is geared towards males ages 17-25 and includes training on job readiness, leadership development, civic engagement, employment, and education. All Peoples is responsible for the Technology component of job training and development, and classes and workshops are held in our computer lab and classrooms. It also helps Seniors stay active and engaged | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 57889 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 730509 | 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 | 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 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| 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 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|
| Saundra Bryant | |||||
| Executive Direc | 40.00 | 0 | 0 | 0 | |
| Richard A Sundeen | |||||
| Member | 1.00 | 0 | 0 | 0 | X |
| Davis H Park | |||||
| Chairman | 1.00 | 0 | 0 | 0 | X |
| Anton Harper | |||||
| Treasurer | 1.00 | 0 | 0 | 0 | X |
| Linda Shelton | |||||
| Member | 1.00 | 0 | 0 | 0 | X |
| Don Dewey | |||||
| Member | 1.00 | 0 | 0 | 0 | X |
| Anthony J Tolbert | |||||
| Member | 1.00 | 0 | 0 | 0 | X |
| Janice Bouldin-Blunt | |||||
| Member | 1.00 | 0 | 0 | 0 | X |
| Karla P Howell | |||||
| Vice-Chair | 1.00 | 0 | 0 | 0 | X |
| Emma Fang | |||||
| Secretary | 1.00 | 0 | 0 | 0 | X |
| Mary Jo Bradshaw | |||||
| Member | 1.00 | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 350532 | GovernmentGrants |
| All Other Contributions | 366722 | AllOtherContributions |
| Total Contributions | 717254 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Space Rental Income | 63081 | 63081 |
| Program Fees | 27667 | 27667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2781 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2781 | 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 | 11805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11805 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11805 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99772 | 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 | 48676 | ProgramServices |
| Management And General | 5408 | 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 | 11600 | Total |
| Program Services | 8656 | ProgramServices |
| Management And General | 2944 | 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 | 8668 | Total |
| Program Services | 6766 | ProgramServices |
| Management And General | 1902 | 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 | 10636 | Total |
| Program Services | 10212 | ProgramServices |
| Management And General | 424 | 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 | 4388 | Total |
| Program Services | 4058 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4102 | Total |
| Management And General | 4102 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44499 | Total |
| Program Services | 34754 | ProgramServices |
| Management And General | 9745 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17109 | Total |
| Program Services | 13316 | ProgramServices |
| Management And General | 3793 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone & Utilities | 49376 | 38613 | 10763 | |
| Salaries,PR taxes & Benefits | 593398 | 465760 | 127638 | |
| RSVP Volunteer Expense | 26391 | 26391 | ||
| Repairs & Maintenance | 22628 | 17055 | 5573 | |
| Program Material/Events/Equip | 51309 | 43861 | 2969 | 4479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22859 | Total |
| Program Services | 12391 | ProgramServices |
| Management And General | 10468 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921047 | Total |
| Program Services | 730509 | ProgramServices |
| Management And General | 186059 | ManagementAndGeneral |
| Fundraising | 4479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60209 | BOY |
| EOY | 20679 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25001 | BOY |
| EOY | 35112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105456 | BOY |
| EOY | 119802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10546 | BOY |
| EOY | 12256 | 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 | 5000 | BOY |
| EOY | 2722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2244958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1744803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544654 | BOY |
| EOY | 500155 | 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 | 211538 | BOY |
| EOY | 200224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962404 | BOY |
| EOY | 890950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35818 | BOY |
| EOY | 38427 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35818 | BOY |
| EOY | 68385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723804 | BOY |
| EOY | 619783 | 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 | 926586 | BOY |
| EOY | 822565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962404 | BOY |
| EOY | 890950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -104021 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1268682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 826468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717254 | CurrentTaxYear |
| Total | 4701918 | 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 | 1268682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 826468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717254 | CurrentTaxYear |
| Total | 4701918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4701918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 37942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26941 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2781 | CurrentTaxYear |
| Total | 62102 | 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 Minus2 Years | 6779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11805 | CurrentTaxYear |
| Total | 23251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4787271 | TotalSupport |
| Gross Receipts From Admissions Etc | 236170 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98560 | 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 | 1467271 | Depreciation |
| Book Value | 487483 | 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 | 239812 | Depreciation |
| Book Value | 12672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 500155 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 200224 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BCE Credit Line | Description |
| Amount | $29,958 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29958 | TotalOfAmounts |
| Total Revenue | 817026 | TotalRevenue |
| Total Expenses | 921047 | TotalExpenses |
| Excess Or Deficit For Year | -104021 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -104021 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 817026 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 817026 | RevenueSubtotal |
| Total Revenue Per Form990 | 817026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 921047 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 921047 | ExpensesSubtotal |
| Total Expenses Per Form990 | 921047 | TotalExpensesPerForm990 |
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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | All board members will receive a copy of the 990 prior to filing and will have he opportunity for input, and questions to be answered. All request 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 the report being filed. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: GRYD (Gang Reduction Youth Program)All Peoples has a collaboration agreement with Peoples Coordinated Services to provide weekly Parenting Education Classes and Youth Anger Management under the GRYD Program (Gang Reduction Youth Program) under the mayor's office.It also collaborates under the same program with AADAP. With AADAP, All Peoples provides Tutoring services, homework assistance at Horce Mann Middle School and at West Park Apartment complex in the Crenshaw District. OTHER PROGRAM SERVICES 5: Vernon Central Workforce Development ProjectThis collaboration between All Peoples, the Coalition for Responsible Community Development, Community Development Technologies Center and the Los Angeles Conservation Corps helps at-risk youth and young adults train for and secure jobs that provide a living wage and a clear career pathway. This program is geared towards males ages 17-25 and includes training on job readiness, leadership development, civic engagement, employment, and education. All Peoples is responsible for the Technology component of job training and development, and classes and workshops are held in our computer lab and classrooms. It also helps Seniors stay active and engaged |
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