Civic Intelligence

Young Horizons

990 • Fiscal year 2018 • EIN 23-7049621

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.YHCC-LB.COM

View Organization Page

501 Atlantic AveLong Beach, CA 90802

(562) 437-8991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,619,398

Up $196,170 (+14%) from 2017

Net Assets

Up

$318,329

Up $55,162 (+21%) from 2017

Liabilities

Up

$1,301,069

Up $141,008 (+12%) from 2017

Revenue And Expenses

Revenue

Up

$3,885,110

Up $396,138 (+11%) from 2017

Expenses

Up

$3,829,948

Up $288,736 (+8.2%) from 2017

Net Income

Up

$55,162

Up $107,402 (+206%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,371,902Liabilities 2014: $970,814Net Assets 2014: $401,0882014Assets 2015: $1,432,552Liabilities 2015: $1,172,735Net Assets 2015: $259,8172015Assets 2016: $1,427,326Liabilities 2016: $1,111,919Net Assets 2016: $315,4072016Assets 2017: $1,423,228Liabilities 2017: $1,160,061Net Assets 2017: $263,1672017Assets 2018: $1,619,398Liabilities 2018: $1,301,069Net Assets 2018: $318,3292018Assets 2019: $1,772,868Liabilities 2019: $1,275,238Net Assets 2019: $497,6302019Assets 2020: $1,894,039Liabilities 2020: $1,372,129Net Assets 2020: $521,9102020Assets 2021: $2,135,666Liabilities 2021: $1,592,458Net Assets 2021: $543,2082021Assets 2022: $3,143,385Liabilities 2022: $2,303,599Net Assets 2022: $839,7862022Assets 2023: $6,098,063Liabilities 2023: $4,830,695Net Assets 2023: $1,267,3682023Assets 2024: $7,482,959Liabilities 2024: $6,048,779Net Assets 2024: $1,434,1802024Assets 2025: $7,435,264Liabilities 2025: $5,623,682Net Assets 2025: $1,811,5822025

Highlighted filing

2018

Assets$1,619,398
Liabilities$1,301,069
Net Assets$318,329
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,595,826Expenses 2014: $3,600,558Net Income 2014: -$4,7322014Revenue 2015: $3,536,744Expenses 2015: $3,678,015Net Income 2015: -$141,2712015Revenue 2016: $3,508,135Expenses 2016: $3,452,545Net Income 2016: $55,5902016Revenue 2017: $3,488,972Expenses 2017: $3,541,212Net Income 2017: -$52,2402017Revenue 2018: $3,885,110Expenses 2018: $3,829,948Net Income 2018: $55,1622018Revenue 2019: $4,268,328Expenses 2019: $4,089,027Net Income 2019: $179,3012019Revenue 2020: $4,483,021Expenses 2020: $4,458,741Net Income 2020: $24,2802020Revenue 2021: $4,277,711Expenses 2021: $4,256,413Net Income 2021: $21,2982021Revenue 2022: $4,975,388Expenses 2022: $4,678,810Net Income 2022: $296,5782022Revenue 2023: $5,842,050Expenses 2023: $5,414,468Net Income 2023: $427,5822023Revenue 2024: $6,437,247Expenses 2024: $6,270,435Net Income 2024: $166,8122024Revenue 2025: $7,844,640Expenses 2025: $7,467,238Net Income 2025: $377,4022025

Highlighted filing

2018

Revenue$3,885,110
Expenses$3,829,948
Net Income$55,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$3,885,110
Mission and Program Overview

Mission

To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,980$980,998▼ $31,982
Pledges and Grants Receivable$176,339$327,852▲ $151,513
Cash and Non-Interest-Bearing Accounts$165,368$183,903▲ $18,535
Savings and Temporary Cash Investments$42,316$81,978▲ $39,662
Accounts Receivable$2,406$25,708▲ $23,302
Investments in Publicly Traded Securities$2,681$2,634▼ $47
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,423,228$1,619,398▲ $196,170
Other Assets Total$21,138$16,325▼ $4,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,460$524,497▲ $66,037
Unsecured Notes Loans Payable$417,000$300,000▼ $117,000
Other Liabilities$74,236$252,457▲ $178,221
Accounts Payable and Accrued Expenses$210,365$222,916▲ $12,551
Deferred Revenue-$1,199-
Total Liabilities$1,160,061$1,301,069▲ $141,008
Net Assets / Fund Balance
Unrestricted Net Assets$263,167$318,329▲ $55,162
Total Net Assets Fund Balance$263,167$318,329▲ $55,162
Total Liabilities and Net Assets / Fund Balance$1,423,228$1,619,398▲ $196,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,070$869,719$1,185,789
Buildings$390,048$168,171$558,219
Equipment$12,188$356,460$368,648
Land$262,692-$262,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$70,308$10,531$80,839

Board Members and Trustees

NameTitle
Roger ScottChair
Debra FixenVice Chair
Abigail MejiaDirector
Christina NigrelliDirector
Danita HumphreyDirector
David HaisleyDirector
Daysha AustinDirector
Dina ZapalskiDirector
Frank GutierrezDirector
Jake MooneyDirector
Katie LarsonDirector
Steven GratchDirector
Sandy WedgeworthSecretary
Misi TagaloaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,761,854
Program Service Revenue
$123,088
Investment Income
$168
Other Revenue
$0
All Other Contributions
$120,400
Change in Net Assets
$55,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,110
Total Revenue per Audited Statements
$3,885,110
Total Revenue per Form 990
$3,885,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,665,372
Other Expenses$1,164,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,239$213,474-$2,134,713
Other Employee Benefits$238,818$26,536-$265,354
Payroll Taxes$160,525$17,836-$178,361
All Other Expenses$136,204$15,135-$151,339
Current Officers, Directors, Trustees, and Key Employees$78,250$8,694-$86,944
Other Expenses$75,880$8,431-$84,311
Depreciation Depletion$61,277$6,809-$68,086
Insurance$30,181$3,354-$33,535
Interest$18,783$2,087-$20,870
Fees for Services Other$4,421$491-$4,912
Total Functional Expenses$3,446,948$383,000$0$3,829,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,948
Total Expenses per Audited Statements$3,829,948
Total Expenses per Form 990$3,829,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Reserve Liability$188,469
Unearned Revenue$63,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the finance committee prior to sending to all members of the board of directors and filing.”

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

“All board of trustees sign a conflict of interest statements annually.”

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

“Board of trustees review and approve the executive director's salary annually and compares salary to comparable nonprofits as part of reveiw procedure.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the executive director and approved by the board of trustees.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the company headquarters.”

Filing and Contact Details

Filer

Filer Name
Young Horizons
EIN
23-7049621
Phone
5624378991
Address
501 ATLANTIC AVE, LONG BEACH, CA 90802

Signing Officer

Name
Sarah M Soriano
Title
Executive Director
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Soriano
Formed
1969
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
112
Volunteers
10

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03885110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03354
IRS990/InsuranceGrp/ProgramServicesAmt030181
IRS990/InsuranceGrp/TotalAmt033535
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02087
IRS990/InterestGrp/ProgramServicesAmt018783
IRS990/InterestGrp/TotalAmt020870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02634
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980998
IRS990/LandBldgEquipCostOrOtherBssAmt02375348
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0458460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524497
IRS990/NetAssetsOrFundBalancesBOYAmt0263167
IRS990/NetAssetsOrFundBalancesEOYAmt0318329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021138
IRS990/OtherAssetsTotalGrp/EOYAmt016325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265354
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND HOUSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38431
IRS990/OtherExpensesGrp/ProgramServicesAmt0471903
IRS990/OtherExpensesGrp/ProgramServicesAmt1165625
IRS990/OtherExpensesGrp/ProgramServicesAmt283842
IRS990/OtherExpensesGrp/ProgramServicesAmt375880
IRS990/OtherExpensesGrp/TotalAmt0524337
IRS990/OtherExpensesGrp/TotalAmt1184028
IRS990/OtherExpensesGrp/TotalAmt293158
IRS990/OtherExpensesGrp/TotalAmt384311
IRS990/OtherLiabilitiesGrp/BOYAmt074236
IRS990/OtherLiabilitiesGrp/EOYAmt0252457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921239
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160525
IRS990/PayrollTaxesGrp/TotalAmt0178361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03269510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0961473
IRS990/PYProgramServiceRevenueAmt0219309
IRS990/PYRevenuesLessExpensesAmt0-52240
IRS990/PYSalariesCompEmpBnftPaidAmt02579739
IRS990/PYTotalExpensesAmt03541212
IRS990/PYTotalRevenueAmt03488972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03761854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03269510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03377360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03421728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017091470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt017091470
IRS990ScheduleA/SubstantialContributorsTotAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,398
Liabilities
$1,301,069
Net assets
$318,329
Revenue
$3,885,110
Expenses
$3,829,948
Net income
$55,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$5.62$1.81$7.84$7.47$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.48$6.05$1.43$6.44$6.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.10$4.83$1.27$5.84$5.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.30$0.84$4.98$4.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.59$0.54$4.28$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$4.48$4.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.28$0.50$4.27$4.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.30$0.32$3.89$3.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$3.49$3.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$3.51$3.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.54$3.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.97$0.40$3.60$3.60$0.00