Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5651596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$330,279
Up $68,783 (+26%) from 2013
Net Assets
Up$299,751
Up $58,248 (+24%) from 2013
Liabilities
Up$30,528
Up $10,535 (+53%) from 2013
Revenue
Up$870,123
Up $251,830 (+41%) from 2013
Expenses
Up$811,875
Up $290,065 (+56%) from 2013
Net Income
Down$58,248
Down $38,235 (-40%) from 2013
Empower under-served youth to transform their future and become leaders of collaborative community change.
To develop programs & services that strengthen communities & meet the needs of children & families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $241,503 | $299,751 | ▲ $58,248 |
| Cash and Non-Interest-Bearing Accounts | $133,016 | $298,188 | ▲ $165,172 |
| Pledges and Grants Receivable | $124,099 | $23,786 | ▼ $100,313 |
| Land, Buildings, and Equipment, Net | $2,881 | $7,305 | ▲ $4,424 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $261,496 | $330,279 | ▲ $68,783 |
| Other Assets Total | $1,500 | $1,000 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,493 | $30,528 | ▲ $13,035 |
| Grants Payable | $2,500 | - | - |
| Total Liabilities | $19,993 | $30,528 | ▲ $10,535 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $241,503 | $299,751 | ▲ $58,248 |
| Total Liabilities and Net Assets / Fund Balance | $261,496 | $330,279 | ▲ $68,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,305 | $4,908 | $12,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chadwick R Mayer | President | FT | $135,000 | $12,133 | $147,133 |
| Name | Title |
|---|---|
| Janie Thompson | Director |
| Scott Speranza | Director |
| Joe McMahon | Secretary |
| Stu Larking | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $122,960 | Fair market value |
| Other Non Cash Contri Table | 1 | $24,903 | Fair market value |
| Total Noncash Contributions | 9 | $147,863 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,781 |
| Salaries, Compensation, and Employee Benefits | $320,094 |
| Total Fundraising Expense | $145,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,555 | - | - | $141,555 |
| Current Officers, Directors, Trustees, and Key Employees | $68,925 | $24,825 | $41,250 | $135,000 |
| Conferences and Meetings | $4,836 | $472 | $38,843 | $44,151 |
| Payroll Taxes | $33,371 | $4,325 | $5,843 | $43,539 |
| Fees for Services Accounting | $31,983 | $5,309 | $5,309 | $42,601 |
| All Other Expenses | $5,658 | $625 | $2,583 | $8,866 |
| Insurance | $7,932 | - | - | $7,932 |
| Occupancy | $5,324 | $753 | $754 | $6,831 |
| Other Expenses | $2,696 | $414 | $414 | $3,524 |
| Office Expenses | - | $191 | $744 | $935 |
| Depreciation Depletion | - | $897 | - | $897 |
| Total Functional Expenses | $626,173 | $40,282 | $145,420 | $811,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $989,169 |
| Expenses per Audited Statements | $811,875 |
| Total Expenses per Form 990 | $811,875 |
| Expenses Not Reported on Form 990 | $177,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $255,370 |
| Fundraising Direct Expenses | $149,044 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of Community | $222,840 | $182,400 | $89,898 | $92,502 |
| Golf Tournament | $72,970 | $72,970 | $26,107 | $46,863 |
| Total Events | $295,810 | $255,370 | $149,044 | $106,326 |
“Directors review forms and schedules and reconcile to accounting program.”
“Conflict of interest policy is monitored and enforced annually at the board meeting.”
“Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.”
“All information is provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To develop programs & services that strengthen communities & meet the needs of children & families. |
| IRS990/AllOtherContributionsAmt | 0 | 714576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chadwick Mayer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106268106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3480 Torrance Blvd 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Torrance |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38843 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 763797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 491781 |
| IRS990/CYOtherRevenueAmt | 0 | 106326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320094 |
| IRS990/CYTotalExpensesAmt | 0 | 811875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 897 |
| IRS990/Desc | 0 | The Annual Workday Program mobilizes over 3,000 volunteers to complete beautification projects throughout the community at no cost to the recipients. Sharefest's staff work in close coordination with identified schools, public parks and other sites in the community to plan and design beautification projects that the community has requested. Sharefest's staff coordinate and assemble the volunteers from community groups and businesses willing to provide in-kind donations of material and supplies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5309 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42601 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chadwick R Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stu Larking |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Speranza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janie Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 255370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8781 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1019167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12213 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose of this organization is to mobilize volunteers and bring business, government and community-based organizations together to benefit youth and families in Los Angeles, South Bay and Harbor areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 147863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies & mate |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43539 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chadwick R Mayer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Development Academy, which supported the positive development of more than 400 youth through year-round, afterschool and summer activities designed to increase high school graduation and reduce teen violence. Youth engage in a broad range of academic enrichment, leadership development, athletic, art, and community-service activities. Participants develop a network of supportive peers and are linked to mentors who model success and nurture their leadership qualities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290431 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 290000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321027 |
| IRS990/PYOtherRevenueAmt | 0 | 17326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200783 |
| IRS990/PYTotalExpensesAmt | 0 | 521810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 539683 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 241503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 299751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 723357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2935532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 106326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70974 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 346218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3281750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 829683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3281750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 829683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3281783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 177294 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 177294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12213 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177294 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 811875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177294 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 870123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 811875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 870123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1047417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 989169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 149044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Evening of Community |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 72970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 295810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 182400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 72970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 255370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 89898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 26107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 33039 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Workday food |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 122960 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 24903 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors review forms and schedules and reconcile to accounting program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is monitored and enforced annually at the board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All information is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 261496 |
| IRS990/TotalAssetsEOYAmt | 0 | 330279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 763797 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 145420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299751 |
| IRS990/TotalOtherCompensationAmt | 0 | 12133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 870123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330279 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3480 Torrance Blvd Ste 110 |
| IRS990/USAddress/CityNm | 0 | Torrance |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.