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CENTINELA YOUTH SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTINELA YOUTH SERVICES INC (EIN 95-3821576)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349315631
Schema version
2024v5.5
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2026-05-15T18:28:24-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330482495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GYL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14120 CONCOURS SUITE 100AddressLine1Txt
CityONTARIOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953821576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTINELA YOUTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3109707702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S LA BREA AVE 450AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA J ELLISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3109707702PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ROMERO CPAPreparerPersonNm
PTINP00441771PTIN
Phone9099489990PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA J ELLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S LA BREA AVE 450AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,784,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCYS-LA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESTORATIVE JUSTICE DIVERSION AND PREVENTION SERVICES TO YOUTH, FAMILIES, AND CRIME VICTIMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,384,101PYContributionsGrantsAmt
CY Contributions Grants$4,696,330CYContributionsGrantsAmt
PY Program Service Revenue$80,213PYProgramServiceRevenueAmt
CY Program Service Revenue$31,078CYProgramServiceRevenueAmt
PY Investment Income$437PYInvestmentIncomeAmt
CY Investment Income$51,836CYInvestmentIncomeAmt
PY Other Revenue$2,666PYOtherRevenueAmt
CY Other Revenue$5,325CYOtherRevenueAmt
PY Total Revenue$5,467,417PYTotalRevenueAmt
CY Total Revenue$4,784,569CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,027,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,368,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,426PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$74,506CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,006CYTotalFundraisingExpenseAmt
PY Other Expenses$1,125,734PYOtherExpensesAmt
CY Other Expenses$1,983,017CYOtherExpensesAmt
PY Total Expenses$3,176,014PYTotalExpensesAmt
CY Total Expenses$4,426,354CYTotalExpensesAmt
PY Revenues Less Expenses$2,291,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$358,215CYRevenuesLessExpensesAmt
Total Assets BOY$3,930,438TotalAssetsBOYAmt
Total Assets EOY$4,925,394TotalAssetsEOYAmt
Total Liabilities BOY$345,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$981,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,585,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,943,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTINELA YOUTH SERVICES STRENGTHENS FAMILIES AND COMMUNITIES AND HELPS BUILD SUCCESSFUL STUDENTS AND PRODUCTIVE ADULTS, LEVERAGING THE PRINCIPLES OF RESTORATIVE JUSTICE TO EMPOWER PEACEFUL CONFLICT RESOLUTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,207,844ExpenseAmt
Revenue$36,403RevenueAmt
DescCYS DIVERTS YOUTH OUT OF THE JUSTICE SYSTEM AND INTO COMMUNITY-BASED SUPPORTIVE SERVICES AND RESTORATIVE JUSTICE TO MAKE THINGS RIGHT WITH THE HARMED PARTY. SERVICES INCLUDE RESTORATIVE JUSTICE MEDIATION, FAMILY MEDIATION, COMMUNITY/SCHOOL MEDIATION AND RESTORATIVE CIRCLES, SERVICE NAVIGATION, CLINICAL CASE MANAGEMENT AND TRAINING FOR EDUCATORS AND JUSTICE PROFESSIONALS.CYS OUTCOMES: LOW RECIDIVISM RATE - ONLY 11% OF CYS'S PARTICIPATING YOUTH ARE RE-ARRESTED WITHIN 12-MONTHS, COMPARED WITH 65% OF YOUTH SERVED BY THE COURT SYSTEM; 72% OF YOUTH WHO COMPLETED CLINICAL CASE MANAGEMENT SERVICES LOWERED THEIR RISK OF RECIDIVISM WITHIN JUST 3-6 MONTHS OF SERVICE; 99% OF MEDIATIONS RESULTED IN AN AGREEMENT FOR RESTITUTION; 98% OF VICTIMS SERVED REPORT HIGH SATISFACTION WITH THE PROGRAM; AND 96% OF REFERRED YOUTH REPORT PROGRAM SATISFACTION; STUDENT ARRESTS IN PARTNER SCHOOL DISTRICTS ARE CUT BY OVER 90% WITHIN FIVE (5) YEARS; CRIME VICTIMS ARE BETTER SERVED BY CYS WITH 86% OF RESTITUTION AGREEMENTS COMPLETED IN FULL AND MONETARY RESTITUTIONS RECEIVED AT MUCH HIGHER LEVELS THAN THROUGH THE COURTS.Desc
Total Program Service Expenses$3,207,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER LANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109707702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S LA BREA AVE 450AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
OLIVIA VALENTINE
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
ROBERT PULLEN-MILES
MEMBER0.50Yes (X)$0$0$0
BERNADETTE SUAREZ
PRESIDENT/CHAIR0.50Yes (X)Yes (X)$0$0$0
MICHAEL DOUGLASS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
WINONA DORRIS
TREASURER0.50Yes (X)Yes (X)$0$0$0
DANIELLE SEVILLA
MEMBER0.50Yes (X)$0$0$0
DIANE FORTE
MEMBER0.50Yes (X)$0$0$0
JESSICA ELLIS
EXECUTIVE DIRECTOR40.00Yes (X)$132,868$0$18,829
WHITNEY HARPER
ASSISTANT DIRECTOR40.00$101,394$0$6,550Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,262TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,379TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
2ND CALL
5110 OBAMA BLVDLOS ANGELESCA90016COMMUNITY BASED VIOLENCE INTERVENTION$263,442
SPRCHRGR
PMB 66299WEST HOLLYWOODCA90069ACCOUNTING$147,071
EXPERIENCE CHRISTIAN MINISTRIES
326 E 47TH PLLOS ANGELESCA90011YOUTH MENTORING$117,108
ARKUS INC
10 TIMES SQUARENEW YORKNY10018IT SERVICES/DATABASE DESIGN$110,254
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$4,199,820GovernmentGrantsAmt
All Other Contributions$496,510AllOtherContributionsAmt
Total Contributions$4,696,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business624100BusinessCd
Total Revenue Column$31,078TotalRevenueColumnAmt
Related Or Exempt Func Income$31,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,836TotalRevenueColumnAmt
Exclusion$51,836ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,325TotalRevenueColumnAmt
Related Or Exempt Func Income$5,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,784,569TotalRevenueColumnAmt
Related Or Exempt Func Income$36,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,836ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,697TotalAmt
Program Services$136,527ProgramServicesAmt
Management And General$15,170ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,882,686TotalAmt
Program Services$1,492,458ProgramServicesAmt
Management And General$390,228ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,919TotalAmt
Program Services$117,874ProgramServicesAmt
Management And General$51,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,529TotalAmt
Program Services$132,489ProgramServicesAmt
Management And General$33,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$299,526TotalAmt
Program Services$123,465ProgramServicesAmt
Management And General$176,061ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$74,506TotalAmt
Fundraising$74,506FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,354,063TotalAmt
Program Services$1,125,844ProgramServicesAmt
Management And General$228,219ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,512TotalAmt
Program Services$4,828ProgramServicesAmt
Management And General$66,684ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,661TotalAmt
Program Services$45,930ProgramServicesAmt
Management And General$94,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,186TotalAmt
Program Services$6,328ProgramServicesAmt
Management And General$13,858ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,995TotalAmt
Program Services$17,938ProgramServicesAmt
Management And General$44,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$18,600$3,133$15,467
OTHER EXPENSES$10,239$491$9,248$500
PROFESSIONAL DEVELOPMEN$6,235$539$5,696

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,426,354TotalAmt
Program Services$3,207,844ProgramServicesAmt
Management And General$1,143,504ManagementAndGeneralAmt
Fundraising$75,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,772,375BOYAmt
EOY$3,557,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,034,818BOYAmt
EOY$1,167,755EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,590BOYAmt
EOY$2,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,353BOYAmt
EOY$600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,087BOYAmt
EOY$9,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,215BOYAmt
EOY$187,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,930,438BOYAmt
EOY$4,925,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$266,372BOYAmt
EOY$342,721EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,405BOYAmt
EOY$441,595EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,308BOYAmt
EOY$197,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,085BOYAmt
EOY$981,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,353BOYAmt
EOY$3,943,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,585,353BOYAmt
EOY$3,943,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,930,438BOYAmt
EOY$4,925,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$358,215ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,580,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,280,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,384,101CurrentTaxYearMinus1YearAmt
Current Tax Year$4,696,330CurrentTaxYearAmt
Total$17,662,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,580,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,280,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,384,101CurrentTaxYearMinus1YearAmt
Current Tax Year$4,696,330CurrentTaxYearAmt
Total$17,662,723TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$415,492SubstantialContributorsTotAmt
Public Support Total170$17,247,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437CurrentTaxYearMinus1YearAmt
Current Tax Year$51,836CurrentTaxYearAmt
Total$52,283TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,666CurrentTaxYearMinus1YearAmt
Current Tax Year$5,325CurrentTaxYearAmt
Total$25,596TotalAmt
FieldValueIRS element (for citing)
Total Support$17,740,602TotalSupportAmt
Gross Receipts Rltd Activities$169,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97220PublicSupportCY170Pct
Public Support PY1700.98550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$197,510Amt
FieldValueIRS element (for citing)
Total Liability$197,510TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,784,569TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,784,569RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,784,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,426,354TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,426,354ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,426,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1K&M ENTERPRISESRESEARCH AND FUND DEVELOPMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19006 NAVAJO TRAILAddressLine1Txt
CityMORONGO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92256ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$4,199,820GrossReceiptsAmt
Retained By Contractor$74,506RetainedByContractorAmt
Net To Organization$4,125,314NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,199,820TotalGrossReceiptsAmt
Total Retained By Contractors$74,506TotalRetainedByContractorsAmt
Total Net To Organization$4,125,314TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSICA ELLISPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$132,868BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,829NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,697TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS, BERNADETTE SUAREZ AND DANIELLE SEVILLA, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW FOR ACCURACY AND REASONABLENESS WILL BE PERFORMED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND EMPLOYEES MUST FIRST SEEK REVIEW FROM THE MANAGERS AND THE HUMAN RESOURCE DEPARTMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S COMPENSATION SCHEDULE IS APPROVED BY THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABLE POSITIONS, MARKET RATE AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18COPIES OF ALL PUBLIC DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,005,813. MANAGEMENT AND GENERAL EXPENSES 223,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,555. PARTICIPANT SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 120,031. MANAGEMENT AND GENERAL EXPENSES 4,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,508.

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