Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$788,070
Down $762,877 (-49%) from 2018
Net Assets
Down$427,102
Down $685,153 (-62%) from 2018
Liabilities
Down$360,968
Down $77,724 (-18%) from 2018
Revenue
Down$3,311,411
Down $559,010 (-14%) from 2018
Expenses
Up$3,646,564
Up $311,177 (+9.3%) from 2018
Net Income
Down-$335,153
Down $870,187 (-163%) from 2018
Gang prevention counseling and graffiti removal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $726,872 | $568,684 | ▼ $158,188 |
| Land, Buildings, and Equipment, Net | $176,219 | $96,762 | ▼ $79,457 |
| Prepaid Expenses and Deferred Charges | $43,661 | $41,362 | ▼ $2,299 |
| Cash and Non-Interest-Bearing Accounts | $561,062 | $32,943 | ▼ $528,119 |
| Accounts Receivable | $16,758 | $6,200 | ▼ $10,558 |
| Total Assets | $1,550,947 | $788,070 | ▼ $762,877 |
| Other Assets Total | $26,375 | $42,119 | ▲ $15,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,226 | $178,451 | ▲ $23,225 |
| Other Liabilities | $214,959 | $131,290 | ▼ $83,669 |
| Unsecured Notes Loans Payable | $68,507 | $51,227 | ▼ $17,280 |
| Total Liabilities | $438,692 | $360,968 | ▼ $77,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $995,702 | $338,174 | ▼ $657,528 |
| Temporarily Rstr Net Assets | $116,553 | $88,928 | ▼ $27,625 |
| Total Net Assets Fund Balance | $1,112,255 | $427,102 | ▼ $685,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,550,947 | $788,070 | ▼ $762,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,920 | $661,201 | $756,121 |
| Equipment | $766 | $285,080 | $285,846 |
| Leasehold Improvements | $1,076 | $18,038 | $19,114 |
| Other Assets Org | $42,119 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juan C Torres | Executive Director | FT | $105,973 | $105,973 |
| Name | Title |
|---|---|
| Paul Dofton | Chair |
| Tara OBrien | Chair Audit Committee |
| Jacob Haik | Vice Chair |
| Chris Shadley | Board Member |
| Emmanuel Lopez | Board Member |
| Maria T Aguirre | Board Member |
| Eleanor Montano | Boardmember |
| Irene Mendoza | Boardmember |
| Mike Markulis | Boardmember |
| Robert Espinoza | Boardmember |
| Romell Foster-Owens | Boardmember |
| Thomas Cheng | Secretary |
| Nancy Ceballos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,536,083 |
| Other Expenses | $1,110,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,663,075 | $182,453 | - | $1,845,528 |
| All Other Expenses | $433,115 | $53,108 | - | $486,223 |
| Other Employee Benefits | $330,873 | $4,185 | - | $335,058 |
| Occupancy | $149,764 | $101,068 | - | $250,832 |
| Payroll Taxes | $135,484 | $15,868 | - | $151,352 |
| Current Officers, Directors, Trustees, and Key Employees | $79,030 | $26,493 | - | $105,523 |
| Pension Plan Contributions | $75,989 | $22,633 | - | $98,622 |
| Depreciation Depletion | $70,992 | $8,465 | - | $79,457 |
| Insurance | $62,227 | $16,824 | - | $79,051 |
| Interest | $8,314 | $8,047 | - | $16,361 |
| Travel | - | $4,949 | - | $4,949 |
| Other Expenses | $1,365 | $1,322 | - | $2,687 |
| Fees for Services Legal | $10 | - | - | $10 |
| Total Functional Expenses | $3,179,639 | $466,925 | $0 | $3,646,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,682,195 |
| Expenses per Audited Statements | $3,646,564 |
| Total Expenses per Form 990 | $3,646,564 |
| Expenses Not Reported on Form 990 | $35,631 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,068 |
| Fundraising Direct Expenses | $35,631 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $62,068 | $62,068 | $8,867 | $53,201 |
| Total Events | $62,068 | $62,068 | $35,631 | $26,437 |
| Liability | Amount |
|---|---|
| Leases Payable | $81,011 |
| Accrued Leave | $50,279 |
“The return is reviewed by the executive director and the manager of operations.”
“The executive directors compensation package is negotiated with the board of directors.”
“Documents are made available upon written request at the agencys corporate office.”
“Audit Fees”
“See overflow Statement page 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Gang prevention counseling and graffiti removal. |
| IRS990/AllOtherContributionsAmt | 0 | 215770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 433115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 486223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Juan C Torres |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105197233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 West Opp Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90744 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1110481 |
| IRS990/CYOtherRevenueAmt | 0 | 28539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3067102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2536083 |
| IRS990/CYTotalExpensesAmt | 0 | 3646564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3311411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79457 |
| IRS990/Desc | 0 | Graffiti removal and bulky item pickup |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2478655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Irene Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Markulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eleanor Montano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tara OBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Romell Foster-Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria T Aguirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emmanuel Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Shadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jacob Haik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nancy Ceballos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Dofton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thomas Cheng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Juan C Torres |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105973 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair Audit Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62068 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3347042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/InterestGrp/TotalAmt | 0 | 16361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061081 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Gang prevention counseling and graffiti removal. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335058 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Audit Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Mileage and Parking |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc support |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2102 |
| IRS990/OtherRevenueTotalAmt | 0 | 2102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1663075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1845528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 726872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 568684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41362 |
| IRS990/PrincipalOfficerNm | 0 | Paul Dofton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -350000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | City Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | County Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LA Unified School Distr |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Gang Prev Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2259913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 351417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2259913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 351417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Gang prevention counseling and education |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 534644 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 416280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Oher community beautification programs and gang-free program training services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 166340 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 218050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18215 |
| IRS990/PYOtherExpensesAmt | 0 | 1135603 |
| IRS990/PYOtherRevenueAmt | 0 | -623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3683774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 535034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2199784 |
| IRS990/PYTotalExpensesAmt | 0 | 3335387 |
| IRS990/PYTotalRevenueAmt | 0 | 3870421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2471772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1239382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1139981 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1239382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1276645 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285846 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3646564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 661201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 756121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Leases Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Leave |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.