Civic Intelligence

Urban Compass

990 • Fiscal year 2020 • EIN 20-2438382

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

11100 S Central AveLos Angeles, CA 90059

(323) 383-7588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,156

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,826

Down $63,563 (-50%) from 2019

Net Assets

Down

$62,602

Down $52,779 (-46%) from 2019

Liabilities

Down

$1,224

Down $10,784 (-90%) from 2019

Revenue

Down

$165,157

Down $85,139 (-34%) from 2019

Expenses

Up

$217,936

Up $21,523 (+11%) from 2019

Net Income

Down

-$52,779

Down $106,662 (-198%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $12,041Liabilities 2011: $02011Assets 2012: $52,645Liabilities 2012: $0Net Assets 2012: $52,6452012Assets 2013: $86,421Liabilities 2013: $0Net Assets 2013: $86,4212013Assets 2014: $39,633Liabilities 2014: $0Net Assets 2014: $39,6332014Assets 2015: $10,916Liabilities 2015: $0Net Assets 2015: $10,9162015Assets 2016: $46,064Liabilities 2016: $56,027Net Assets 2016: -$9,9632016Assets 2017: $46,888Liabilities 2017: $47,507Net Assets 2017: -$6192017Assets 2018: $102,518Liabilities 2018: $41,020Net Assets 2018: $61,4982018Assets 2019: $127,389Liabilities 2019: $12,008Net Assets 2019: $115,3812019Assets 2020: $63,826Liabilities 2020: $1,224Net Assets 2020: $62,6022020Assets 2021: $54,453Liabilities 2021: $748Net Assets 2021: $53,7052021Assets 2022: $37,594Liabilities 2022: $8,042Net Assets 2022: $29,5522022Assets 2023: $21,150Liabilities 2023: $02023Assets 2024: $14,109Liabilities 2024: $184Net Assets 2024: $13,9252024

Highlighted filing

2020

Assets$63,826
Liabilities$1,224
Net Assets$62,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $112,813Expenses 2011: $142,516Net Income 2011: -$29,7032011Revenue 2012: $222,312Expenses 2012: $181,708Net Income 2012: $40,6042012Revenue 2013: $240,005Expenses 2013: $206,229Net Income 2013: $33,7762013Revenue 2014: $180,330Expenses 2014: $227,118Net Income 2014: -$46,7882014Revenue 2015: $235,444Expenses 2015: $264,161Net Income 2015: -$28,7172015Revenue 2016: $262,895Expenses 2016: $283,774Net Income 2016: -$20,8792016Revenue 2017: $126,602Expenses 2017: $72,164Net Income 2017: $54,4382017Revenue 2018: $360,800Expenses 2018: $298,683Net Income 2018: $62,1172018Revenue 2019: $250,296Expenses 2019: $196,413Net Income 2019: $53,8832019Revenue 2020: $165,157Expenses 2020: $217,936Net Income 2020: -$52,7792020Revenue 2021: $8,493Expenses 2021: $17,390Net Income 2021: -$8,8972021Revenue 2022: $8,500Expenses 2022: $32,653Net Income 2022: -$24,1532022Revenue 2023: -$607Expenses 2023: $7,795Net Income 2023: -$8,4022023Revenue 2024: $16Expenses 2024: $7,241Net Income 2024: -$7,2252024

Highlighted filing

2020

Revenue$165,157
Expenses$217,936
Net Income-$52,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$221,754
Mission and Program Overview

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,020$33,212▼ $18,808
Savings and Temporary Cash Investments$75,369$30,614▼ $44,755
Loans From Officers Directors$9,584--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,389$63,826▼ $63,563
Other Assets Total-$0-
Liabilities
Other Liabilities$2,424$1,224▼ $1,200
Total Liabilities$12,008$1,224▼ $10,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,381$62,602▼ $52,779
Total Net Assets Fund Balance$115,381$62,602▼ $52,779
Total Liabilities and Net Assets / Fund Balance$127,389$63,826▼ $63,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,120$28,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AlfonsoExecutive DirectorFT$72,156$72,156

Board Members and Trustees

NameTitle
Don MorganPresident
Cathy TateDirector
Claudia Dietrich-joeDirector
Eugene WuDirector
Iyare OniDirector
Patrick McnicholasDirector
Sherry-maria SafchukDirector
Todd BeckerDirector
Kathy WaltonSecretary
Michael SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,944
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$33,207
All Other Contributions
$125,710
Change in Net Assets
$-52,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,973
Total Fundraising Expense$42,970
Other Expenses$41,463
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,054$4,161-$83,215
Current Officers, Directors, Trustees, and Key Employees$5,412$33,372$33,372$72,156
Insurance$1,888$13,098$747$15,733
Payroll Taxes$7,004$3,113$2,767$12,884
All Other Expenses$1,460$4,694$1,594$7,748
Other Employee Benefits$5,432$286-$5,718
Fees for Services Accounting-$3,797-$3,797
Grants to Domestic Individuals$2,500--$2,500
Advertising$44$725$1,495$2,264
Other Expenses$1,573-$2,960$1,573
Travel$1,265$189$35$1,489
Information Technology-$720-$720
Interest-$468-$468
Total Functional Expenses$110,343$64,623$42,970$217,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,804
Fundraising Direct Expenses$56,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$67,641$67,641$38,937$28,704
Hollywood Bowl$22,163$22,163$15,951$6,212
Total Events$94,838$89,804$55,914$33,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,584--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,182
Other Current Liabilities$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Todd becker and patrick mcnicholas are both attoreys who are currently working together on legal work outside of the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed and approved by the executive director, the finance committee, and the executive committee. Prior to filing the organization also provides a complete copy of the 990 to each member of the board to be approved prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, the conflict of interest policy is furnished to each director, officer, and committee member who is presently serving urban compass, or who may hereafter become associated with urban compass. This policy is reviewed annually for the information and guidance of directors, officers, and committee members any new director, officer, and committee member must be advised of this policy upon undertaking the duties of such office, and within a reasonable period of time. Such person must certify that he/she has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands urban compass is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes after disclosure of a conflict, and after any discussions with the interested person deemed necessary or convenient by the board of directors. The board of directors considers the proposed transaction or arrangement at issue shall discuss and vote on whether such interested person has a conflict of interest and whether the transaction or arrangement is in urban compass's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process for determining the executive director's compensation includes conducting a comparable salary study to see what peer organizations of our size are pay ing the executives salary is reviewed by the board at they early budget board meeting the executive director does not have a written employment contract.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 is publicly available via the guidestar website.

Filing and Contact Details

Filer

Filer Name
Urban Compass
EIN
20-2438382
Phone
3233837588
Address
11100 S CENTRAL AVE, LOS ANGELES, CA 90059

Signing Officer

Name
Michelle Alfonso
Title
Executive Director
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Alfonso
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
117

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/Desc0URBAN COMPASS PROVIDES SERVICES IN TWO LOS ANGELES COMMUNITIES - WATTS AND PICO UNION. WHILE THESE COMMUNITIES ARE DIFFERENT IN MANY WAYS, BOTH COMMUNITIES ARE PLAGUED BY GANG ACTIVITY, BOTH EXPERIENCE WIDESPREAD ACADEMIC CHALLENGES, AND BOTH ARE EXTREMELY UNDERSERVED BY SOCIAL SERVICE ORGANIZATIONS. THESE AREAS ARE STARVED FOR SOCIAL SERVICES, PARTICULARLY IN THE AREA OF ACADEMIC SUPPORT. THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION REPORTS THAT CHILDREN ARE MOST LIKELY TO ENGAGE IN RISKY BEHAVIORS, SUCH AS VIOLENT CRIME, DURING THE AFTER-SCHOOL HOURS OF 3-7 PM. THE NEEDS OF THESE COMMUNITIES ARE WIDELY ACKNOWLEDGED, YET THE RESOURCES TO ADDRESS THESE NEEDS REMAIN SCARCE. THROUGH EARLY INTERVENTION, URBAN COMPASS WORKS TO KEEP ELEMENTARY SCHOOL STUDENTS OUT OF GANGS BY PROVIDING ACADEMIC SUPPORT AND ENRICHMENT IN A SAFE AND SUPERVISED SPACE DURING VULNERABLE AFTER SCHOOL HOURS - PUTTING OUR STUDENTS AND THEIR FAMILIES ON A PATH TO COLLEGE AND A POSITIVE FUTURE. BY ENGAGING CHILDREN DURING THE AFTER SCHOOL HOURS, URBAN COMPASS PROVIDES A POSITIVE DIVERSION DURING THE HOURS WHEN CHILDREN ARE MOST LIKELY TO ENGAGE IN RISKY ACTIVITIES. THIS TIME IS USED TO POSITIVELY IMPACT ACADEMIC PROGRESS, WHICH MOVES CHILDREN FURTHER AWAY FROM A LIFE OF GANG ACTIVITY AND TOWARD A POSITIVE TRAJECTORY OF HOPE. URBAN COMPASS PROVIDES INTENSIVE, LONG-TERM SUPPORT FOR CHILDREN THAT SUBSTANTIALLY INFLUENCES THEIR SCHOOL EXPERIENCE AND THEIR LIFE TRAJECTORY. THE URBAN COMPASS MODEL BEGINS WITH K-5TH GRADERS FROM 112TH STREET SCHOOL & ST THOMAS, WHO RECEIVE DAILY AFTER SCHOOL TUTORING AND ENRICHMENT SERVICES. UPON REACHING MIDDLE SCHOOL, URBAN COMPASS STUDENTS ARE INVITED TO ATTEND TWICE-MONTHLY SATURDAY SESSIONS WITH URBAN COMPASS COLLEGE & CAREER PATHWAYS AND ULTIMATELY, THEY ARE INVITED TO RETURN AS HIGH SCHOOL TUTORS AND MENTORS. THE COMPREHENSIVE SERVICE MODEL INCLUDES THE FOLLOWING TYPES OF SERVICES: ACADEMIC SUPPORT, FAMILY ENGAGEMENT AND SUPPORT, ENRICHMENT ACTIVITIES, SOCIAL/EMOTIONAL DEVELOPMENT AND SPECIAL EVENTS/FIELD TRIPS.
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IRS990/FundraisingAmt06234
IRS990/FundraisingDirectExpensesAmt056597
IRS990/FundraisingGrossIncomeAmt089804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0720
IRS990/InformationTechnologyGrp/TotalAmt0720
IRS990/InsuranceGrp/FundraisingAmt0747
IRS990/InsuranceGrp/ManagementAndGeneralAmt013098
IRS990/InsuranceGrp/ProgramServicesAmt01888
IRS990/InsuranceGrp/TotalAmt015733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0468
IRS990/InterestGrp/TotalAmt0468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028120
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09584
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115381
IRS990/NetAssetsOrFundBalancesEOYAmt062602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05718
IRS990/OtherExpensesGrp/Desc0FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc1PARENT ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3MIDDLE SCHOOL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02960
IRS990/OtherExpensesGrp/ProgramServicesAmt02782
IRS990/OtherExpensesGrp/ProgramServicesAmt11929
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/TotalAmt02960
IRS990/OtherExpensesGrp/TotalAmt12782
IRS990/OtherExpensesGrp/TotalAmt21929
IRS990/OtherExpensesGrp/TotalAmt31573
IRS990/OtherLiabilitiesGrp/BOYAmt02424
IRS990/OtherLiabilitiesGrp/EOYAmt01224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079054
IRS990/OtherSalariesAndWagesGrp/TotalAmt083215
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03113
IRS990/PayrollTaxesGrp/ProgramServicesAmt07004
IRS990/PayrollTaxesGrp/TotalAmt012884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE ALFONSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04149
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090423
IRS990/PYOtherRevenueAmt036599
IRS990/PYRevenuesLessExpensesAmt053883
IRS990/PYSalariesCompEmpBnftPaidAmt0101841
IRS990/PYTotalExpensesAmt0196413
IRS990/PYTotalRevenueAmt0250296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0415487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57950
IRS990ScheduleA/PublicSupportPY170Pct00.58970
IRS990ScheduleA/PublicSupportTotal170Amt0985189
IRS990ScheduleA/SubstantialContributorsTotAmt0299438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284627
IRS990ScheduleA/TotalSupportAmt01700114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLYWOOD BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.09$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.65$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$2.50$1.96$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.61$3.61$2.99$0.62
2017Summary only. Only limited summary data is available for this year.$0.47$0.48$0.01$1.27$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.35$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$2.27$0.47
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.40$2.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.22$1.82$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.43$0.30