Form 990, Part VI, Section A, Line 2
“Executive director and secretary are mother and son.”
990 • Fiscal year 2021 • EIN 27-3778816
Scores are not available for this record yet.
Assets
Flat$779,955
Flat from 2021
Net Assets
Flat$779,493
Flat from 2021
Liabilities
Flat$462
Flat from 2021
Revenue
Flat$1,993,213
Flat from 2021
Expenses
Flat$1,811,965
Flat from 2021
Net Income
Flat$181,248
Flat from 2021
(cont from pg 1)sports leagues, after school tutoring, stem media lab, culinary arts kitchen, performing arts studio, music, acting, fashion design, etiquette courses, resume building workshops, anti-bullying classes, mental health/stress management, and beyond.
Connect culture creators & leaders to local communities to provide resources ranging from... ...sports leagues, after school tutoring, stem media lab, culinary arts kitchen, performing arts studio, music, acting, fashion design, etiquette courses, resume building workshops, anti-bullying classes, mental health/stress management, and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $598,245 | $779,493 | ▲ $181,248 |
| Cash and Non-Interest-Bearing Accounts | $497,341 | $681,747 | ▲ $184,406 |
| Land, Buildings, and Equipment, Net | $101,075 | $98,208 | ▼ $2,867 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $598,416 | $779,955 | ▲ $181,539 |
| Liabilities | |||
| Other Liabilities | $171 | $462 | ▲ $291 |
| Total Liabilities | $171 | $462 | ▲ $291 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $598,245 | $779,493 | ▲ $181,248 |
| Total Liabilities and Net Assets / Fund Balance | $598,416 | $779,955 | ▲ $181,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,208 | $7,776 | $105,984 |
| Equipment | $0 | $105,676 | $105,676 |
| Other Land Buildings | $0 | $19,000 | $19,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Mayo | Executive Director | FT | $84,500 | $84,500 |
| Name | Title |
|---|---|
| Rick Rushton | Vice President |
| Bridget Gless Keller | Board Member |
| Chad Wehba | Board Member |
| Phoenix Eyre | Board Member |
| Jeanne Mayo | Secretary |
| Dan Kang | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 36 | $1,396,502 | Actual Cost |
| Total Noncash Contributions | 36 | $1,396,502 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,641,301 |
| Salaries, Compensation, and Employee Benefits | $170,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,600 | $16,900 | - | $84,500 |
| Other Salaries and Wages | $58,059 | $14,515 | - | $72,574 |
| Depreciation Depletion | $70,060 | - | - | $70,060 |
| Occupancy | $36,903 | $9,226 | - | $46,129 |
| Payroll Taxes | $10,872 | $2,718 | - | $13,590 |
| Fees for Services Accounting | - | $11,021 | - | $11,021 |
| Insurance | - | $9,895 | - | $9,895 |
| Office Expenses | $1,807 | $452 | - | $2,259 |
| All Other Expenses | $1,433 | $211 | - | $1,644 |
| Other Expenses | $1,037 | $259 | - | $1,296 |
| Advertising | $858 | $215 | - | $1,073 |
| Fees for Services Legal | - | $407 | - | $407 |
| Information Technology | $84 | $21 | - | $105 |
| Total Functional Expenses | $1,745,264 | $66,701 | $0 | $1,811,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Citi Cc Costco 9580 | $462 |
“Executive director and secretary are mother and son.”
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is prepared by a cpa firm and reviewed by the signing officer prior to its filing.”
“The form 990 is available for inspection upon request at 9663 santa monica blvd, beverly hills, ca 90210”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | CONNECT CULTURE CREATORS & LEADERS TO LOCAL COMMUNITIES TO PROVIDE RESOURCES RANGING FROM... ...SPORTS LEAGUES, AFTER SCHOOL TUTORING, STEM MEDIA LAB, CULINARY ARTS KITCHEN, PERFORMING ARTS STUDIO, MUSIC, ACTING, FASHION DESIGN, ETIQUETTE COURSES, RESUME BUILDING WORKSHOPS, ANTI-BULLYING CLASSES, MENTAL HEALTH/STRESS MANAGEMENT, AND BEYOND. |
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| IRS990/Desc | 0 | PROVIDE SERVICES FOR THE LOCAL COMMUNITY, INCLUDING EDUCATIONAL, RECREATIONAL, HUMANITARIAN, ATHLETIC, MENTORING, AND CREATIVE EMPOWERMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
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| IRS990/MissionDesc | 0 | (CONT FROM PG 1)SPORTS LEAGUES, AFTER SCHOOL TUTORING, STEM MEDIA LAB, CULINARY ARTS KITCHEN, PERFORMING ARTS STUDIO, MUSIC, ACTING, FASHION DESIGN, ETIQUETTE COURSES, RESUME BUILDING WORKSHOPS, ANTI-BULLYING CLASSES, MENTAL HEALTH/STRESS MANAGEMENT, AND BEYOND. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITI CC COSTCO 9580 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 462 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 36 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLOTHING,TOYS,SPORTING EQPT,FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1396502 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND SECRETARY ARE MOTHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE SIGNING OFFICER PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT 9663 SANTA MONICA BLVD, BEVERLY HILLS, CA 90210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 598416 |
| IRS990/TotalAssetsEOYAmt | 0 | 779955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 779955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1993213 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1745264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1811965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 779493 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1745264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1993213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 779955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 916 GEORGIA ST LOFT 104 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDEYE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN MAYO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104985451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELEVATE HOPE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A RED EYE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEV |
| ReturnHeader/Filer/EIN | 0 | 273778816 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104985451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9663 SANTA MONICA BLVD SUITE 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEVERLY HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581367012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HLB GROSS COLLINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 TOWN PARK DRIVE SUITE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNESAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704250009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY M GUELFO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-24T08:34:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAYO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.