2011-02-07T20:31:44-06:00 2010-06-30 CHOI KIM & PARK LLP 3435 WILSHIRE BLVD 2240 LOS ANGELES CA 90010 990 2009-07-01 953779389 KOREATOWN YOUTH AND COMMUNITY CENTER KORE 2133657400 3727 W SIXTH STREET No 300 LOS ANGELES CA 90020 JOHNG HO SONG 2133657400 2011-02-05 1 2134809100 2009 2016-02-24 21:20:13Z JOHNG HO SONG 3727 W SIXTH STREET No 300 LOS ANGELES CA 90020 3980099 0 X WWW.KYCCLA.ORG X 1982 CA TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO THE CHILDREN AND FAMILIES OF KOREATOWN. 14 14 60 320 0 0 2156642 2352539 1529295 1438069 -4042 10630 289383 178861 3971278 3980099 0 0 2411956 2520902 0 260302 1489039 1440612 3900995 3961514 70283 18585 4070468 4288363 2092932 2292242 1977536 1996121 KYCC'S PROGRAMS AND SERVICES ARE DIRECTED TOWARD RECENTLY IMMIGRATED, ECONOMICALLY DISADVANTAGED YOUTH AND THEIR FAMILIES, AND PROMOTE COMMUNITY SOCIO-ECONOMIC EMPOWERMENT. 0 0 956974 532786 THE ENVIRONMENTAL SERVICES UNIT PROVIDES FREE TREE PLANTING, TREE DISTRIBUTION, GRAFFITI REMOVAL, COMMUNITY CLEAN-UPS, AND ENVIRONMENTAL EDUCATION IN KOREATOWN AND CENTRAL AND SOUTH LOS ANGELES. KYCC BEAUTIFIES CANOPY-POOR AREAS OF LOS ANGELES BY PLANTING STREET TREES AND BY DISTRIBUTING FREE TREES TO PROPERTY OWNERS THROUGH THE MAYOR'S MILLION TREES LA PROGRAM. KYCC ALSO PROVIDES GRAFFITI REMOVAL AND COMMUNITY CLEAN-UP SERVICES, FREE OF CHARGE, SEVEN DAYS A WEEK, FOR KOREATOWN AND CENTRAL LOS ANGELES. THROUGH NEIGHBORHOOD BEAUTIFICATION AND ENVIRONMENTAL EDUCATION, KYCC IS HELPING TO MAKE LOS ANGELES A CLEANER, GREENER, AND MORE LIVABLE CITY. 729687 171353 THE CLINICAL SERVICES UNIT IS HOUSED AT THE WILTON SITE. KYCC OFFERS CULTURALLY COMPETENT MENTAL HEALTH SERVICES FOR LOW-INCOME CHILDREN, YOUTH, AND THEIR FAMILIES. INDIVIDUAL, GROUP, AND FAMILY THERAPY IS PROVIDED FREE OF CHARGE IN OUT-PATIENT, SCHOOL-BASED, AND IN-HOME SETTINGS THROUGH CONTRACTS WITH THE COUNTY DEPARTMENT OF MENTAL HEALTH, COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES, AND OTHER FUNDERS. SERVICES ALSO INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY-BASED CASE MANAGEMENT, CHILD ABUSE PREVENTION/INTERVENTION, AND PARENTING EDUCATION. ALL SERVICES ARE AVAILABLE IN ENGLISH, SPANISH, AND KOREAN. 656343 50000 332549 KYCC'S CHILDREN'S CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES TWO AND A HALF MONTHS TO FIVE YEARS. THE CENTER'S PROGRESSIVE PHILOSOPHY EMPHASIZES CREATIVE EXPLORATION IN A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT, WHERE CHILDREN CAN LEARN, GROW, AND DEVELOP AT THEIR OWN PACE. CHILDREN ARE FREE TO CHOOSE FROM A VARIETY OF TEACHER-DIRECTED AND CHILD-INITIATED ACTIVITIES INCLUDING DRAMATIC PLAY, LANGUAGE AND LITERACY ACTIVITIES, BLOCKS AND OTHER MANIPULATIVE ACTIVITIES, PAINTING AND ART ACTIVITIES, COOKING, GARDENING, AND ACTIVE OUTDOOR EXPLORATION. ACTIVITIES ARE DESIGNED TO PROMOTE HIGH SELF-ESTEEM, INDEPENDENT LEARNING, AND LIFE-LONG FEELINGS OF COMPETENCE. THE CENTER IS OPEN MONDAY THROUGH FRIDAY, 7AM-6PM, YEAR ROUND TO MEET THE NEEDS OF WORKING FAMILIES. 947583 506761 590872 947583 506761 590872 3290587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 60 1 0 0 0 0 0 1 1 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X JOE ST JOHN 2133657400 3727 W SIXTH STREET STE 300 LOS ANGELES CA 90020 EDWARD K KIM 2.00 X X 0 0 0 NITA SONG 2.00 X X 0 0 0 MIN KIM 2.00 X X 0 0 0 FRANCIS Y PARK 2.00 X X 0 0 0 DANIEL C CHANG 2.00 X 0 0 0 DAVID JOSEPHSON 2.00 X 0 0 0 DARREN M KAUFMAN 2.00 X 0 0 0 DANIEL KIM 2.00 X 0 0 0 EDWARD KIM 2.00 X 0 0 0 KAYLYNN L KIM ESQ 2.00 X 0 0 0 PAUL T KIM CMP 2.00 X 0 0 0 RICHARD KIM 2.00 X 0 0 0 JEAN Y LIM 2.00 X 0 0 0 SHARON O'ROURKE 2.00 X 0 0 0 ED PAI PHD 2.00 X 0 0 0 PATRICIA L WATTS 2.00 X 0 0 0 JOHNG HO SONG 40.00 X 127636 0 1965 JOSEPH ST JOHN 40.00 X 73431 0 2400 BYRON SHINYAMA 40.00 X 64800 0 0 SAM JOO 40.00 X 76456 0 0 342323 0 4365 1 0 0 0 0 284457 1171977 896105 65997 2352539 ENVIRONMENTAL SERVICES 811000 532785 532785 CHILDCARE 611710 332549 332549 HOUSING 532000 217627 217627 CLINICAL SERVICES 624100 171353 171353 ACADEMIC SERVICES 611710 94151 94151 89604 89604 1438069 10630 10630 0 284457 0 OTHER REVENUE 999999 178861 178861 178861 3980099 1627560 0 0 2051364 1598222 397522 55620 469538 376336 80657 12545 808 808 10000 10000 54544 50504 2621 1419 6787 1952 4793 42 218281 170390 41468 6423 20119 18225 1307 587 7947 667 4095 3185 59071 48750 10321 136786 66377 70409 31239 980 30259 Other expense in rental 162789 162789 Supplies 159697 145087 14025 585 Program events 128724 23220 105504 Subcontract & client su 105145 27804 77341 Donated supplies & mate 66208 22509 43699 272467 576775 -335001 30693 3961514 3290587 410625 260302 429526 547735 566205 745634 2857 2772 3358066 716729 2718529 2641337 353351 350885 4070468 4288363 597863 628646 118118 58404 1051951 1030192 325000 575000 2092932 2292242 X 1859417 1937717 118119 58404 1977536 1996121 4070468 4288363 X 0 1 1 X 0 X 2414567 1953790 2012185 2156642 1737322 10274506 2414567 1953790 2012185 2156642 1737322 10274506 10274506 16779 14743 8292 -4042 10630 46402 10320908 4058026 0.99550 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3155274 613689 2541585 37482 26282 11200 165310 76758 88552 2641337 INVESTMENT IN LP 350885 F 350885 LINE OF CREDIT 575000 575000 3980099 3961514 18585 0 18585 3980099 0 3980099 0 3980099 3961514 0 3961514 0 3961514 X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Concert 197620 164482 33138 6500 3902 26905 31831 Golf 84695 61655 23040 6517 11440 1 45840 38814 7026 3000 1072 14336 328155 264951 63204 6500 13419 27977 57607 105503 -42299 X Toys and goods 22 12978 FMV X Meals 4 635 FMV X Goods 8 30086 FMV X Meals 1 22298 FMV 0 0 0 Form 990, Part VI, Section B, line 11 Form 990, Part VI, Section B, line 11: A draft of Form 990 was provided to the organization's Board of Directors prior to filing. In compliance with the California Nonprofit Integrity Act of 2004 (SB 1262), the Audit Committee conferred with the independent auditors to satisfy members of the financial affairs of the organization. The Audit Committee determined to accept the audit and submitted its opinion to accept the audited financials to a full vote of the Board of Directors. The Board of Directors accepted the audit. The audited financial statements were the basis for completing the Form 990. Prior to filing, the Form 990 was distributed to the full Board along with an executive summary provided by the Chief Operating Officer. A period for questions and clarifications about the Form 990 was provided to the board and any items of concern were addressed prior to filing. Form 990, Part VI, Section B, line 12c Form 990, Part VI, Section B, line 12c: The organization's conflict of interest policy covers all board members and staff members. Board members are introduced to the policy during their initial orientation and are expected to disclose potential conflicts with the Executive Director and/or a member of the Executive Committee. On an annual basis, the Board of Directors reviews the policy (during the June meeting or, if cancelled, the first Board of Directors meeting thereafter). The Executive Committee has the authority to review any claims of conflict of interest. If conflicts of interest exist, members are prohibited from participating in the governing body's deliberations and decisions in any matter in which they may have such conflict of interest. Staff is introduced to the policy during their new hire orientation. The management team is responsible for reporting any potential conflicts of interest to the Executive Director. If the Executive Director finds merit in the report, a report is forwarded to the Executive Committee of the Board of Directors. Form 990, Part VI, Section B, line 15a IN JANUARY 2006, THE EXECUTIVE COMMITTEE RECOMMENDED AN ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO ITS CURRENT LEVEL. THERE WAS A REVIEW BY MEMBERS OF THE EXECUTIVE COMMITTEE AND APPROVAL FROM THE FULL BOARD. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION, USE OF COMPARABLE DATA, AND RESULTING DECISION ARE RECORDED IN A LETTER FROM THE BOARD WHICH IS FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS FOR THE MOST CURRENT YEAR ARE AVAILABLE ON THE KYCC WEBSITE AND IN PERSON, UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE BUT CONSIDERATION WOULD BE MADE TO A WRITTEN REQUEST.