LEGACY LA YOUTH DEVELOPMENT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LEGACY LA YOUTH DEVELOPMENT CORPORATION (EIN 01-0960970)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202611339349303136
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T11:25:02-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD SUITE 1100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010960970	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY LA YOUTH DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	3238472600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 N SAN PABLO ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90033	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LUCY HERRERA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3238472600	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANAZ BENYAMINI	PreparerPersonNm
PTIN	P00666808	PTIN
Phone	3104773924	PhoneNum
Preparation	2026-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LUCY HERRERA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 N SAN PABLO ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90033	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,689,371	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LEGACYLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO MAKE POSITIVE INTERVENTIONS IN THE LIVES OF YOUNG PEOPLE BY OFFERING ALTERNATIVES TO GANGS AND VIOLENCE. LEGACY LA BUILDS THE CAPACITY OF YOUTH TO REACH THEIR FULL POTENTIAL AND EQUIPS THEM WITH TOOLS TO TRANSFORM THEIR LIVES AND COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,406,799	PYContributionsGrantsAmt
CY Contributions Grants	$3,828,408	CYContributionsGrantsAmt
PY Program Service Revenue	$27,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$8,734	CYInvestmentIncomeAmt
PY Other Revenue	$5,758	PYOtherRevenueAmt
CY Other Revenue	$852,229	CYOtherRevenueAmt
PY Total Revenue	$4,440,482	PYTotalRevenueAmt
CY Total Revenue	$4,689,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$93,295	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,286	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,290,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,714,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$192,337	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,088,815	PYOtherExpensesAmt
CY Other Expenses	$1,275,366	CYOtherExpensesAmt
PY Total Expenses	$3,472,740	PYTotalExpensesAmt
CY Total Expenses	$4,051,613	CYTotalExpensesAmt
PY Revenues Less Expenses	$967,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$637,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,400,848	TotalAssetsBOYAmt
Total Assets EOY	$11,850,129	TotalAssetsEOYAmt
Total Liabilities BOY	$498,072	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$357,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,902,776	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,492,141	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAKE POSITIVE INTERVENTIONS IN THE LIVES OF YOUNG PEOPLE BY OFFERING ALTERNATIVES TO GANGS AND VIOLENCE. LEGACY LA BUILDS THE CAPACITY OF YOUTH TO REACH THEIR FULL POTENTIAL AND EQUIPS THEM WITH TOOLS TO TRANSFORM THEIR LIVES AND COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,305,862	ExpenseAmt
Grant	$19,473	GrantAmt
Desc	STUDENT SUCCESS PROGRAM: LEGACY LA'S STUDENT SUCCESS PROGRAM IS A COMPREHENSIVE ACADEMIC INTERVENTION AND YOUTH DEVELOPMENT PROGRAM DESIGNED TO ADDRESS AND REMOVE THE ACADEMIC, SOCIAL, EMOTIONAL, AND BEHAVIORAL BARRIERS THAT PREVENT YOUTH FROM ACHIEVING LONG-TERM EDUCATIONAL SUCCESS. THROUGH A HOLISTIC APPROACH ROOTED IN MENTORSHIP, CASE MANAGEMENT, ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND SOCIAL-EMOTIONAL SUPPORT, THE PROGRAM SUPPORTS YOUTH FROM MIDDLE SCHOOL THROUGH COLLEGE AND CAREER PATHWAYS. DURING THE FISCAL YEAR, LEGACY LA PROVIDED MORE THAN 32,000 HOURS OF ACADEMIC SUPPORT SERVICES, INCLUDING TUTORING, MENTORING, SAT PREPARATION, COLLEGE READINESS WORKSHOPS, COLLEGE ACCESS SUPPORT, LEADERSHIP DEVELOPMENT, AND INDIVIDUALIZED CASE MANAGEMENT. THE PROGRAM SERVED OVER 400 YOUTH AGES 10-25 FROM BOYLE HEIGHTS, RAMONA GARDENS, AND SURROUNDING EAST LOS ANGELES COMMUNITIES, HELPING PARTICIPANTS STRENGTHEN ACADEMIC PERFORMANCE, INCREASE SCHOOL ENGAGEMENT, BUILD LEADERSHIP SKILLS, AND ADVANCE TOWARD HIGHER EDUCATION AND CAREER GOALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$875,208	ExpenseAmt
Grant	$41,813	GrantAmt
Desc	YOUTH LEADERSHIP PROGRAM: LEGACY LA'S YOUTH LEADERSHIP PROGRAM IS A SOCIAL JUSTICE AND CIVIC ENGAGEMENT PROGRAM THAT EMPOWERS YOUTH TO BECOME ADVOCATES, ORGANIZERS, AND CHANGE AGENTS IN THEIR COMMUNITIES. THROUGH POLITICAL EDUCATION, LEADERSHIP DEVELOPMENT, COMMUNITY ORGANIZING, AND ADVOCACY TRAINING, PARTICIPANTS DEVELOP THE SKILLS AND CONFIDENCE TO ADDRESS SYSTEMIC INEQUITIES IMPACTING BOYLE HEIGHTS, RAMONA GARDENS, AND SURROUNDING COMMUNITIES. YOUTH ENGAGED IN MORE THAN 10,000 HOURS OF LEADERSHIP DEVELOPMENT SERVICES, INCLUDING WORKSHOPS, COMMUNITY CAMPAIGNS, PUBLIC SPEAKING, CIVIC PARTICIPATION, PEER LEADERSHIP, AND ORGANIZING ACTIVITIES. APPROXIMATELY 75 YOUTH PARTICIPATED IN MONTHLY YOUTH LEADERS IN ACTION (YLA) MEETINGS HOSTED BOTH IN-PERSON AT LEGACY LA AND VIRTUALLY. PARTICIPANTS ALSO EARNED COLLEGE SCHOLARSHIPS FOR EACH SUCCESSFULLY COMPLETED YEAR IN THE PROGRAM, SUPPORTING THEIR LONG TERM EDUCATIONAL AND LEADERSHIP GOALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,181,070	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LUCY HERRERA	PersonNm
Phone	3238472600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 N SAN PABLO ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90033	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ART BECERRA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HECTOR VERDUGO
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARA SGARLATA
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
MONIQUE MONCAYO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TATIANA MORENO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EVANGELINE ORDAZ FROM 0225
DIRECTOR	1.00	Yes (X)	$0	$0	$0
YOLANDA CHAVEZ FROM 0625
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANA CARRILLO FROM 0724
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LUCY MARIA HERRERA
EXECUTIVE DIRECTOR	40.00		$138,815	$0	$3,471	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,471	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIR MAX HVAC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 FLOYD STREET	AddressLine1Txt
City	BURBANK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91504	ZIPCd

Field	Value	IRS element (for citing)
Services	HVAC REPLACEMENT AND INSTALLATION	ServicesDesc
Compensation	$123,698	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,109,617	GovernmentGrantsAmt
All Other Contributions	$1,718,791	AllOtherContributionsAmt
Noncash Contributions	$10,495	NoncashContributionsAmt
Total Contributions	$3,828,408	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,734	TotalRevenueColumnAmt
Exclusion	$8,734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ERTC REFUND	900099	$665,646	$665,646
INTEREST ON ERTC	900099	$181,588	$181,588
OTHER	900099	$4,995	$4,995

Field	Value	IRS element (for citing)
Other Revenue Total	$852,229	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,689,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$860,963	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,286	TotalAmt
Program Services	$61,286	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,285	TotalAmt
Program Services	$44,821	ProgramServicesAmt
Management And General	$89,643	ManagementAndGeneralAmt
Fundraising	$44,821	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,092,854	TotalAmt
Program Services	$1,879,197	ProgramServicesAmt
Management And General	$148,719	ManagementAndGeneralAmt
Fundraising	$64,938	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$236,014	TotalAmt
Program Services	$203,026	ProgramServicesAmt
Management And General	$22,659	ManagementAndGeneralAmt
Fundraising	$10,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$206,808	TotalAmt
Program Services	$175,384	ProgramServicesAmt
Management And General	$21,522	ManagementAndGeneralAmt
Fundraising	$9,902	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,696	TotalAmt
Program Services	$47,590	ProgramServicesAmt
Management And General	$77,413	ManagementAndGeneralAmt
Fundraising	$12,693	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,415	TotalAmt
Program Services	$107,630	ProgramServicesAmt
Management And General	$175,077	ManagementAndGeneralAmt
Fundraising	$28,708	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,083	TotalAmt
Program Services	$247,026	ProgramServicesAmt
Management And General	$33,947	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,588	TotalAmt
Program Services	$3,659	ProgramServicesAmt
Management And General	$5,953	ManagementAndGeneralAmt
Fundraising	$976	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,060	TotalAmt
Program Services	$115,751	ProgramServicesAmt
Management And General	$10,634	ManagementAndGeneralAmt
Fundraising	$4,675	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,805	TotalAmt
Program Services	$27,587	ProgramServicesAmt
Management And General	$7,218	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,115	TotalAmt
Program Services	$9,817	ProgramServicesAmt
Management And General	$902	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,750	TotalAmt
Program Services	$116,362	ProgramServicesAmt
Management And General	$10,689	ManagementAndGeneralAmt
Fundraising	$4,699	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,449	TotalAmt
Program Services	$48,089	ProgramServicesAmt
Management And General	$4,418	ManagementAndGeneralAmt
Fundraising	$1,942	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL FEES	$49,980	$17,274	$28,099	$4,607
BANK FEES	$720	$249	$405	$66

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,705	TotalAmt
Program Services	$76,322	ProgramServicesAmt
Management And General	$40,908	ManagementAndGeneralAmt
Fundraising	$3,475	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,051,613	TotalAmt
Program Services	$3,181,070	ProgramServicesAmt
Management And General	$678,206	ManagementAndGeneralAmt
Fundraising	$192,337	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$979,161	BOYAmt
EOY	$1,395,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,010,597	BOYAmt
EOY	$1,149,262	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,499	BOYAmt
EOY	$42,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,324,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$838,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,532,449	BOYAmt
EOY	$3,486,644	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,825,142	BOYAmt
EOY	$5,776,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,400,848	BOYAmt
EOY	$11,850,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$188,996	BOYAmt
EOY	$208,420	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,322	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$188,754	BOYAmt
EOY	$149,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,072	BOYAmt
EOY	$357,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,297,919	BOYAmt
EOY	$4,537,781	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,604,857	BOYAmt
EOY	$6,954,360	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,902,776	BOYAmt
EOY	$11,492,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,400,848	BOYAmt
EOY	$11,850,129	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$637,758	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$48,393	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,617,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,426,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,126,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,406,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,828,408	CurrentTaxYearAmt
Total	$17,406,339	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$398,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$445,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,119	CurrentTaxYearAmt
Total	$1,629,796	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,617,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,825,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,522,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,851,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,218,527	CurrentTaxYearAmt
Total	$19,036,135	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$453,645	SubstantialContributorsTotAmt
Public Support Total170	$18,582,490	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,734	CurrentTaxYearAmt
Total	$27,824	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$852,229	CurrentTaxYearAmt
Total	$855,889	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,919,848	TotalSupportAmt
Gross Receipts Rltd Activities	$27,925	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93290	PublicSupportCY170Pct
Public Support PY170	0.99580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,169,903	OtherCostOrOtherBasisAmt
Depreciation	$715,001	DepreciationAmt
Book Value	$3,454,902	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,391	OtherCostOrOtherBasisAmt
Depreciation	$102,237	DepreciationAmt
Book Value	$30,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,371	OtherCostOrOtherBasisAmt
Depreciation	$20,783	DepreciationAmt
Book Value	$1,588	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,486,644	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONTRIBUTED USE OF FACILITIES RECEIVABLE - NET	Desc
Book Value	$5,776,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,776,749	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,079,491	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$390,120	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$390,120	RevenueNotReportedAmt
Revenue Subtotal	$4,689,371	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,689,371	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,490,126	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$438,513	DonatedServicesUseFcltsAmt
Expenses Not Reported	$438,513	ExpensesNotReportedAmt
Expenses Subtotal	$4,051,613	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,051,613	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	LEADERSHIP ORGANIZING STIPENDS AND SCHOLARSHIPS	GrantTypeTxt
Recipient	165	RecipientCnt
Cash Grant	$61,286	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION WAS ABLE TO ASSESS IF THERE WERE ANY CONFLICTS OF INTEREST THROUGH THE MONTHLY REVIEW OF THE AGENCY'S FINANCIAL STATEMENTS. MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE QUARTERLY AT BOARD MEETINGS IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WITH THE ACHIEVED GOALS AND OUTCOMES REVIEWED IN ORDER TO DETERMINE SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.