2012-03-01T08:34:47-08:00 2011-06-30 Michael W Ammermon CPA 30100 Crown Valley Pkwy Ste 35E Laguna Niguel CA 92677 990 2010-07-01 954399127 Soledad Enrichment Action Inc SOLE 2134804200 222 N Virgil Ave Los Angeles CA 90004 Ephraim Enriquez 2012-02-15 Michael W Ammermon 9493642486 X 2010 2016-02-24 21:20:13Z 14935469 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. 10 6 0 0 148175 110230 12780324 12743843 1200766 1797 -13319 1154160 14115946 14010030 0 0 6459635 7305783 0 0 6326713 6400071 12786348 13705854 1329598 304176 9741831 9942549 3073726 2970268 6668105 6972281 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 8975084 Academic, After School and Job Training: These programs serve more than 1,000 youth in the community. 2871890 Family Services: Parenting education, counseling (drug & alcohol). Youth programs serving more than 1,500 parents and 2,500 youth. 267567 Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. 12114541 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 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 10 6 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 Stanley Bosch 40.00 X 57500 0 0 Sr Ines Telles 50.00 X X 72557 0 0 Sr Elisa Martinez 50.00 X X X 72557 0 0 Patricia Chebac-Reza 4.00 X 0 0 0 Nathan Arias 45.00 X X X 114577 0 0 Miguel Hernandez 4.00 X 0 0 0 Kendra V Tankersley 4.00 X 0 0 0 Father Richard Estrada 4.00 X 0 0 0 Estella Valle 40.00 X X 35880 0 0 Ephraim Enriquez 40.00 X 72193 0 0 Cinthya Vodonovich 40.00 X 72088 0 0 Armando Gonzales 40.00 X 64208 0 0 Antonio Zepeda 40.00 X 57500 0 0 Alfonso Castaneda 40.00 X 57018 0 0 Abraham Paez 4.00 X 0 0 0 676078 1 false false false The Aptus Group Inc 4301 E Valley Blvd Unit F Los Angeles CA 90032 Psychologist Service 622906 Prieto Maintenance Inc 1211 E Vernon Ave Los Angeles CA 90011 Facilities Maint. 444992 Kelly Services Inc PO Box 31001-0422 Pasadena CA 91110 Temporary Staffing 359729 3 110230 110230 Fees & Contracts Gov Agencies 611710 12743843 12743843 12743843 47 47 0 0 657096 785753 -128657 -128657 -128657 1750 1750 1750 1750 101193 139686 -38493 -38493 0 0 Program Service Revenue 104896 104896 Miscellaneous 23805 23805 Insurance Reimb-Camp E. 1192609 1192609 1321310 14010030 14066950 -167150 0 0 0 0 367764 367764 0 5388314 4998839 389475 52827 4755 48072 732722 679592 53130 764156 673940 90216 2539672 2237563 302109 29725 29725 38250 38250 0 0 0 0 0 257808 232217 25591 0 0 1634434 1582781 51653 0 0 140785 39039 101746 147473 136123 11350 0 113896 96949 15947 41052 146705 -105653 Telephone 124169 90579 33590 Student/Parent Activities 161166 134918 26248 Facilities Maintenance 222443 176203 46240 Equipment Expenses 499193 453456 45737 Auto Expenses 171313 148095 23218 278692 282787 -3095 13705854 12114541 1591313 0 1670130 4202320 0 0 4685937 1692387 0 0 0 0 438194 446018 3979988 1294342 2835981 2685646 0 0 0 111589 103901 812277 9741831 9942549 701208 709287 25000 1947004 1910116 400514 350865 3073726 2970268 X 6668105 6972281 6668105 6972281 9741831 9942549 304176 X false true true X true true X 11674190 12790923 13173035 13202402 13182084 64022634 0 0 11674190 12790923 13173035 13202402 13182084 64022634 0 64022634 60706 66947 29938 224 47 157862 0 203465 246276 -215483 1064975 1096194 2395427 66575923 0.96160 0.96970 X 1852133 1852133 1235762 684661 551101 248003 41745 206258 549500 475596 73904 94590 92340 2250 2685646 Construction Work In Progress 812277 812277 Accrued Payroll and Vacation 350865 350865 14010030 13705854 304176 304176 14010030 14010030 14010030 13705854 13705854 13705854 false 2011 Gala & Youth Peace Movement 101193 101193 139686 101193 101193 139686 139686 -38493 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.