Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2021 • EIN 23-7208851

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization Profile
5470 West Washington BlvdLos Angeles, CA 90016

(323) 765-7536

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,716,470

Down $241,132 (-8.2%) from 2020

Net Assets

Down

$1,955,705

Down $156,100 (-7.4%) from 2020

Liabilities

Down

$760,765

Down $85,032 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$836,462

Down $624,958 (-43%) from 2020

Expenses

Down

$992,562

Down $486,542 (-33%) from 2020

Net Income

Down

-$156,100

Down $138,416 (-783%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,949,205Liabilities 2013: $1,624,469Net Assets 2013: $1,324,7362013Assets 2015: $2,793,454Liabilities 2015: $510,124Net Assets 2015: $2,283,3302015Assets 2016: $2,787,637Liabilities 2016: $607,977Net Assets 2016: $2,179,6602016Assets 2017: $2,770,113Liabilities 2017: $642,302Net Assets 2017: $2,127,8112017Assets 2018: $2,881,880Liabilities 2018: $495,024Net Assets 2018: $2,386,8562018Assets 2019: $2,785,635Liabilities 2019: $656,146Net Assets 2019: $2,129,4892019Assets 2020: $2,957,602Liabilities 2020: $845,797Net Assets 2020: $2,111,8052020Assets 2021: $2,716,470Liabilities 2021: $760,765Net Assets 2021: $1,955,7052021Assets 2022: $4,498,911Liabilities 2022: $56,105Net Assets 2022: $4,442,8062022Assets 2023: $4,111,051Liabilities 2023: $47,116Net Assets 2023: $4,063,9352023Assets 2024: $3,923,415Liabilities 2024: $40,992Net Assets 2024: $3,882,4232024Assets 2025: $3,618,730Liabilities 2025: $39,127Net Assets 2025: $3,579,6032025

Highlighted filing

2021

Assets$2,716,470
Liabilities$760,765
Net Assets$1,955,705
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,032,4272013Revenue 2015: $2,001,352Expenses 2015: $1,110,041Net Income 2015: $891,3112015Revenue 2016: $1,002,879Expenses 2016: $1,106,549Net Income 2016: -$103,6702016Revenue 2017: $1,046,636Expenses 2017: $1,098,485Net Income 2017: -$51,8492017Revenue 2018: $1,885,173Expenses 2018: $1,626,128Net Income 2018: $259,0452018Revenue 2019: $1,639,184Expenses 2019: $1,896,551Net Income 2019: -$257,3672019Revenue 2020: $1,461,420Expenses 2020: $1,479,104Net Income 2020: -$17,6842020Revenue 2021: $836,462Expenses 2021: $992,562Net Income 2021: -$156,1002021Revenue 2022: $3,271,019Expenses 2022: $783,918Net Income 2022: $2,487,1012022Revenue 2023: $314,694Expenses 2023: $693,565Net Income 2023: -$378,8712023Revenue 2024: $477,530Expenses 2024: $659,042Net Income 2024: -$181,5122024Revenue 2025: $386,665Expenses 2025: $689,485Net Income 2025: -$302,8202025

Highlighted filing

2021

Revenue$836,462
Expenses$992,562
Net Income-$156,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$836,462
Mission and Program Overview

Mission

To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,514,724$2,517,026▲ $2,302
Cash and Non-Interest-Bearing Accounts$323,331$143,943▼ $179,388
Pledges and Grants Receivable$77,852$24,525▼ $53,327
Accounts Receivable$21,775$11,699▼ $10,076
Intangible Assets$12,279$11,636▼ $643
Prepaid Expenses and Deferred Charges$7,641$7,641→ $0
Total Assets$2,957,602$2,716,470▼ $241,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,985$631,695▲ $2,710
Unsecured Notes Loans Payable$136,882$75,039▼ $61,843
Accounts Payable and Accrued Expenses$79,930$54,031▼ $25,899
Total Liabilities$845,797$760,765▼ $85,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,805$1,955,705▼ $156,100
Total Net Assets Fund Balance$2,111,805$1,955,705▼ $156,100
Total Liabilities and Net Assets / Fund Balance$2,957,602$2,716,470▼ $241,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,737$1,636,134$3,309,871
Land$795,000-$795,000
Equipment$48,289$400,414$448,703
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce Morris WinstonPres./boardFT$101,500$101,500

Board Members and Trustees

NameTitle
Marcia BrickleyBoard VP CHA
Diane WatsonDirector
Minas FournouzianDirector
Nate HoldenDirector
Warren FinnDirector
Joanna KermaniAssistant Se
Niloo BahadoriCo Treasurer
Ben BlakleyInterim Trea
Tonia AgronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,146
Program Service Revenue
$570,189
Investment Income
$0
Other Revenue
$2,127
All Other Contributions
$212,388
Change in Net Assets
$-156,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,462
Total Revenue per Audited Statements
$836,462
Total Revenue per Form 990
$836,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,392
Other Expenses$404,170
Total Fundraising Expense$103,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,333$33,500-$401,833
Depreciation Depletion$91,640$10,182-$101,822
Current Officers, Directors, Trustees, and Key Employees-$50,750$50,750$101,500
All Other Expenses$42,759$10,903$5,981$59,643
Other Employee Benefits$38,686$8,814$5,278$52,778
Interest$46,279--$46,279
Fees for Services Other-$8,800$35,107$43,907
Payroll Taxes$23,662$5,391$3,228$32,281
Insurance$24,056$2,673-$26,729
Other Expenses$23,623$2,370$1,185$23,623
Office Expenses$11,568$1,361$680$13,609
Travel$3,030$356$178$3,564
Total Functional Expenses$750,535$138,127$103,900$992,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,562
Total Expenses per Audited Statements$992,562
Total Expenses per Form 990$992,562
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is available to the board of directors to review at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at board meetings and not vote on any issues with conflict of interest, employees are to inform the executive director of any conflicts of interest. The board president and the executive monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the compensation of the executive at the time of adopting the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990 and annual financial statements available to the public upon request at the organization's office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Jeffrey Foundation
EIN
23-7208851
Phone
3237657536
Address
5470 WEST WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Alyce Morris Winston
Title
Pres./board Chair
Phone
3237657536
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Morris Winston
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054031
IRS990/AccountsReceivableGrp/BOYAmt021775
IRS990/AccountsReceivableGrp/EOYAmt011699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, COMMUNITY BASED, THERAPEUTIC, EDUCATIONAL AND SOCIAL SERVICES TO AT-RISK AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt0212388
IRS990/AllOtherExpensesGrp/FundraisingAmt05981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042759
IRS990/AllOtherExpensesGrp/TotalAmt059643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALYCE MORRIS WINSTON
IRS990/BooksInCareOfDetail/PhoneNum03237657536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05470 WEST WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323331
IRS990/CashNonInterestBearingGrp/EOYAmt0143943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0404170
IRS990/CYOtherRevenueAmt02127
IRS990/CYProgramServiceRevenueAmt0570189
IRS990/CYRevenuesLessExpensesAmt0-156100
IRS990/CYSalariesCompEmpBnftPaidAmt0588392
IRS990/CYTotalExpensesAmt0992562
IRS990/CYTotalFundraisingExpenseAmt0103900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091640
IRS990/DepreciationDepletionGrp/TotalAmt0101822
IRS990/Desc0SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN INCLUDED INFANT AND TODDLER CHILD CARE, EARLY INTERVENTION PROGRAMS, PRESCHOOL SCHOOL READINESS PROGRAM, SCHOOL AGE AFTER SCHOOL PROGRAM, HIGH SCHOOL AFTER SCHOOL PROGRAM AND SUPPORT SERVICES TO THE CHILDRENS' FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt035107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesOtherGrp/TotalAmt043907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYCE MORRIS WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA BRICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONIA AGRON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA KERMANI
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BLAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NILOO BAHADORI
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm7MINAS FOURNOUZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE HOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051758
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/ProgramServicesAmt024056
IRS990/InsuranceGrp/TotalAmt026729
IRS990/IntangibleAssetsGrp/BOYAmt012279
IRS990/IntangibleAssetsGrp/EOYAmt011636
IRS990/InterestGrp/ProgramServicesAmt046279
IRS990/InterestGrp/TotalAmt046279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02514724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517026
IRS990/LandBldgEquipCostOrOtherBssAmt04553574
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, COMMUNITY BASED, THERAPEUTIC, EDUCATIONAL AND SOCIAL SERVICES TO AT-RISK AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0631695
IRS990/NetAssetsOrFundBalancesBOYAmt02111805
IRS990/NetAssetsOrFundBalancesEOYAmt01955705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02111805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01955705
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/ProgramServicesAmt011568
IRS990/OfficeExpensesGrp/TotalAmt013609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052778
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01513
IRS990/OtherExpensesGrp/FundraisingAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt031032
IRS990/OtherExpensesGrp/ProgramServicesAmt125726
IRS990/OtherExpensesGrp/ProgramServicesAmt220141
IRS990/OtherExpensesGrp/ProgramServicesAmt323623
IRS990/OtherExpensesGrp/TotalAmt031032
IRS990/OtherExpensesGrp/TotalAmt130266
IRS990/OtherExpensesGrp/TotalAmt223696
IRS990/OtherExpensesGrp/TotalAmt323623
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02127
IRS990/OtherRevenueTotalAmt02127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05391
IRS990/PayrollTaxesGrp/ProgramServicesAmt023662
IRS990/PayrollTaxesGrp/TotalAmt032281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0ALYCE MORRIS WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0496539
IRS990/PYOtherRevenueAmt020991
IRS990/PYProgramServiceRevenueAmt0775329
IRS990/PYRevenuesLessExpensesAmt0-17684
IRS990/PYSalariesCompEmpBnftPaidAmt0982565
IRS990/PYTotalExpensesAmt01479104
IRS990/PYTotalRevenueAmt01461420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03675696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02901792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt03675696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03675696
IRS990ScheduleA/TotalSupportAmt03762058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086362
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/BuildingsGrp/BookValueAmt01673737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01636134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03309871
IRS990ScheduleD/EquipmentGrp/BookValueAmt048289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448703
IRS990ScheduleD/ExpensesSubtotalAmt0992562
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/RevenueSubtotalAmt0836462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517026
IRS990ScheduleD/TotalExpensesPerForm990Amt0992562
IRS990ScheduleD/TotalRevenuePerForm990Amt0836462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02957602
IRS990/TotalAssetsEOYAmt02716470
IRS990/TotalAssetsGrp/BOYAmt02957602
IRS990/TotalAssetsGrp/EOYAmt02716470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264146
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845797
IRS990/TotalLiabilitiesEOYAmt0760765
IRS990/TotalLiabilitiesGrp/BOYAmt0845797
IRS990/TotalLiabilitiesGrp/EOYAmt0760765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955705
IRS990/TotalProgramServiceExpensesAmt0750535
IRS990/TotalProgramServiceRevenueAmt0570189
IRS990/TotalReportableCompFromOrgAmt0101500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02957602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02716470
IRS990/TravelGrp/FundraisingAmt0178
IRS990/TravelGrp/ManagementAndGeneralAmt0356
IRS990/TravelGrp/ProgramServicesAmt03030
IRS990/TravelGrp/TotalAmt03564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0136882
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05470 WEST WASHINGTON BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE MORRIS WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./BOARD CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,470
Liabilities
$760,765
Net assets
$1,955,705
Revenue
$836,462
Expenses
$992,562
Net income
-$156,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.39$0.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$3.27$0.78$2.49
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$0.84$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$1.46$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.66$2.13$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.39$1.89$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.64$2.13$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$1.00$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.51$2.28$2.00$1.11$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.62$1.32$1.03