2026-05-13T15:18:13-04:00 2025-12-31 823445951 G&S ACCOUNTANCY INC 8300 UTICA AVE STE 283 RANCHO CUCAMONGA CA 91730 990 2025-01-01 330654542 THE UMBRELLA LATCH KEY PROGRAM UMBR 7608313003 15864 RIMROCK RD APPLE VALLEY CA 92307 VILETTA MARTIN PRESIDENT/ED 7608313003 2026-05-13 true AJIT SINGH JOHAL CPA EA P01492888 9092486608 2026-05-13 X 2025 2025-03-06 01:10:19Z VILETTA MARTIN 15864 RIMROCK RD APPLE VALLEY CA 92307 241275 false X X CA PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY 06 05 1 0 30000 211275 0 0 241275 0 0 18900 0 0 105535 124435 116840 207440 324280 0 207440 324280 X PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY false false 65166 UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. 16962 UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. 16962 82128 true 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 false false false false false false false false false false false false false false false false false false false true 0 0 false 1 false false false false false false false false false X 06 05 false false false false false false false true true false false false false false false false false false CA VILETTA MARTIN 7608313003 15864 RIMROCK RD APPLE VALLEY CA 92307 VILETTA MARTIN PRESIDENT/ED 80.00 X 18900 0 0 SONIA RESTO TREASURER 8.00 X 0 0 0 VENUS BARNETT CHAIRMAN 7.00 X 0 0 0 GRETA GARDNER MEMBER 7.00 X 0 0 0 JENNIFER HERD MEMBER 8.00 X 0 0 0 AMAIRA ROSS MEMBER 5.00 X 0 0 0 18900 false false false 30000 30000 CONTRACT REVENUE 211275 211275 211275 241275 211275 18900 12474 6426 12263 8094 4169 86472 57072 29400 6800 4488 2312 124435 82128 42307 0 X 207440 324280 207440 324280 0 0 X 207440 324280 207440 324280 207440 324280 116840 X false false X 15000 15000 70548 30000 130548 90136 103500 89932 133045 211275 627888 105136 118500 160480 133045 241275 758436 758436 105136 118500 160480 133045 241275 758436 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 2, PART III, LINE 4A UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. FORM 990, PAGE 2, PART III, LINE 4D UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY INDEPENDENT CPA AND PROVIDED TO THE PRESIDENT/CEO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND 1023 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING BUSINESS HOURS AND COPIES ARE PROVIDED UPON WRITTEN REQUEST FORM 990, PART X FORM 990, PART IX, LINE 13 - OFFICE EXPENSES THE ORGANIZATION'S OFFICE EXPENSES INCLUDE ESSENTIAL COSTS FOR COMMUNICATIONS, PROGRAM-RELATED SUPPLIES, AND SNACKS. THE TOTAL OF 86,472 IS ALLOCATED BETWEEN FUNCTIONAL CATEGORIES AS FOLLOWS: PROGRAM SERVICES: 57,072 MANAGEMENT & GENERAL: 29,400 ITEMIZED BREAKDOWN: PHONE: 2,080 SUPPLIES: 52,194 SNACKS: 32,198