Civic Intelligence

Lompoc Teen Center

EIN 30-1287272 • 501(c)3 • Lompoc, CA

Pub. 78 Eligible990-N Coverage

Profile

To establish and uphold a safe space for teenagers in the city of lompoc--where they can flourish and maximize their potential in all pursuits in life, all while in an environment that is conducive to their learning and growth.

PO Box 521Lompoc, CA 93436

www.lompocteencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$236,531

Up $46,053 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$236,531

Up $46,053 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$334,314

Up $30,467 (+10%) from 2023

Expenses

Up

$288,261

Up $62,968 (+28%) from 2023

Net Income

Down

$46,053

Down $32,501 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $111,924Liabilities 2022: $0Net Assets 2022: $111,9242022Assets 2023: $190,478Liabilities 2023: $0Net Assets 2023: $190,4782023Assets 2024: $236,531Liabilities 2024: $0Net Assets 2024: $236,5312024

Highlighted filing

2024

Assets$236,531
Liabilities$0
Net Assets$236,531
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $177,955Expenses 2022: $66,031Net Income 2022: $111,9242022Revenue 2023: $303,847Expenses 2023: $225,293Net Income 2023: $78,5542023Revenue 2024: $334,314Expenses 2024: $288,261Net Income 2024: $46,0532024

Highlighted filing

2024

Revenue$334,314
Expenses$288,261
Net Income$46,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,531
Liabilities
$0
Net assets
$236,531
Revenue
$334,314
Expenses
$288,261
Net income
$46,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.34$2.88$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.04$2.25$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.78$0.66$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$362,829
Mission and Program Overview

Mission

To establish and uphold a safe space for teenagers in the city of lompoc--where they can flourish and maximize their potential in all pursuits in life, all while in an environment that is conducive to their learning and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,478$130,579▼ $59,899
Savings and Temporary Cash Investments-$60,000-
Land, Buildings, and Equipment, Net$0$45,952▲ $45,952
Total Assets$190,478$236,531▲ $46,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,978$176,531▼ $11,447
Net Assets With Donor Restrictions$2,500$60,000▲ $57,500
Total Net Assets Fund Balance$190,478$236,531▲ $46,053
Total Liabilities and Net Assets / Fund Balance$190,478$236,531▲ $46,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,952$5,106$51,058
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor Alejandro CortesExecutive DirectorFT$59,615$59,615

Board Members and Trustees

NameTitle
Alexandra Magana-hurtadoPresident
Cliff LambertVice President/founder
Celest MendozaBoard Member
Charles RogersBoard Member
Jordin FordBoard Member
Kaiyana AldrichBoard Member
Kenneth PerezBoard Member
Lydia PerezBoard Member
Oscar RiveraBoard Member
Jake BrownSecretary
Carla MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,798
Program Service Revenue
$0
Investment Income
$3,214
Other Revenue
$-23,698
All Other Contributions
$290,448
Change in Net Assets
$46,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$51,058
Total Noncash Contributions8$51,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,620
Salaries, Compensation, and Employee Benefits$98,447
Grants and Similar Amounts Paid$16,625
Total Fundraising Expense$11,352
Professional Fundraising Fees$4,569

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,711$8,942$5,962$59,615
Occupancy-$51,763-$51,763
Other Salaries and Wages$30,036--$30,036
Office Expenses-$18,770-$18,770
Grants to Domestic Orgs$16,625--$16,625
Insurance$2,308$10,431-$12,739
Payroll Taxes$7,334$877$585$8,796
Other Expenses$8,483--$8,483
Travel$6,937--$6,937
Fees for Services Accounting-$5,299-$5,299
Depreciation Depletion-$5,106-$5,106
Fees for Services Professional Fundraising--$4,569$4,569
Fees for Services Other$2,960$354$236$3,550
Advertising$12$1,113-$1,125
All Other Expenses$163--$163
Total Functional Expenses$174,254$102,655$11,352$288,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allan Hancock CollegeSanta Maria, CA-Scholarships for Higher Education for Three Students$11,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,515
Fundraising Gross Income$4,817
Professional Fundraising Fees$4,569

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Jazz$25,362$3,362$166$3,196
Total Events$25,362$3,362$20,939$-17,577
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews a draft of the returns before finalizing for submittal. All board members are provided a copy before filing.”

Form 990, Part VI, Section B, Line 12C

“The executive committee and board discuss all potential conflicts of interests as they arise.”

Form 990, Part VI, Section B, Line 15A

“The executive director recevied a mid-year and an annual evaluation. The executive director received a compensation increase which was approved by the board of directors and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, 990 and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lompoc Teen Center
EIN
30-1287272
Phone
8053509138
Address
PO BOX 521, LOMPOC, CA 93436

Signing Officer

Name
Alexandra Magana
Title
President
Phone
8053509138
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Magana
Formed
2021
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Vanessa M Garcia
Phone
8059664157
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108954
IRS990/PYOtherRevenueAmt0-1437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078554
IRS990/PYSalariesCompEmpBnftPaidAmt098313
IRS990/PYTotalExpensesAmt0225293
IRS990/PYTotalProfFndrsngExpnsAmt04276
IRS990/PYTotalRevenueAmt0303847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055168
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0788051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177955
IRS990ScheduleA/Total509Grp/TotalAmt0843219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846433
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR HIGHER EDUCATION FOR THREE STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLAN HANCOCK COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0956000940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 S COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MARIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093454
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS SIGN A CONTRACT TO MAINTAIN THEIR GPA IN COLLEGE ABOVE A 2.0 IN ORDER TO RECEIVE THEIR MONETARY AWARDS. STUDENTS HAVE TO PROVIDE TRANSCRIPTS TO PROVE ACADEMIC PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JAMBOARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS A DRAFT OF THE RETURNS BEFORE FINALIZING FOR SUBMITTAL. ALL BOARD MEMBERS ARE PROVIDED A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND BOARD DISCUSS ALL POTENTIAL CONFLICTS OF INTERESTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEVIED A MID-YEAR AND AN ANNUAL EVALUATION. THE EXECUTIVE DIRECTOR RECEIVED A COMPENSATION INCREASE WHICH WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190478
IRS990/TotalAssetsEOYAmt0236531
IRS990/TotalAssetsGrp/BOYAmt0190478
IRS990/TotalAssetsGrp/EOYAmt0236531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354798
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288261

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