Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,316,092
Up $3,809,650 (+253%) from 2021
Net Assets
Up$1,165,778
Up $326,992 (+39%) from 2021
Liabilities
Up$4,150,314
Up $3,482,658 (+522%) from 2021
Revenue
Up$5,034,445
Up $624,354 (+14%) from 2021
Expenses
Up$4,707,453
Up $691,977 (+17%) from 2021
Net Income
Down$326,992
Down $67,623 (-17%) from 2021
Gang prevention counseling and graffiti removal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $419,509 | $4,011,073 | ▲ $3,591,564 |
| Pledges and Grants Receivable | $822,849 | $924,034 | ▲ $101,185 |
| Land, Buildings, and Equipment, Net | $142,555 | $259,715 | ▲ $117,160 |
| Prepaid Expenses and Deferred Charges | $52,118 | $42,154 | ▼ $9,964 |
| Accounts Receivable | $1,800 | - | - |
| Total Assets | $1,506,442 | $5,316,092 | ▲ $3,809,650 |
| Other Assets Total | $67,611 | $79,116 | ▲ $11,505 |
| Liabilities | |||
| Other Liabilities | $90,958 | $3,159,589 | ▲ $3,068,631 |
| Accounts Payable and Accrued Expenses | $410,985 | $643,954 | ▲ $232,969 |
| Mortgage Notes Payable Secured by Investment Property | $27,882 | $131,735 | ▲ $103,853 |
| Deferred Revenue | - | $109,198 | - |
| Unsecured Notes Loans Payable | $137,831 | $105,838 | ▼ $31,993 |
| Total Liabilities | $667,656 | $4,150,314 | ▲ $3,482,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $819,185 | $810,290 | ▼ $8,895 |
| Net Assets With Donor Restrictions | $19,601 | $355,488 | ▲ $335,887 |
| Total Net Assets Fund Balance | $838,786 | $1,165,778 | ▲ $326,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,442 | $5,316,092 | ▲ $3,809,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $253,145 | $730,701 | $983,846 |
| Equipment | $2,156 | $287,386 | $289,542 |
| Leasehold Improvements | $4,414 | $19,277 | $23,691 |
| Other Assets Org | $79,116 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan C Torres | Former Executive Director | FT | $141,755 | $27,596 | $169,351 |
| Name | Title |
|---|---|
| Jacob Haik | President |
| Romell Foster-Owens | Vice President |
| Chris Shadley | Boardmember |
| Jeimy Fernandez | Boardmember |
| Maria T Aguirre | Boardmember |
| Mark Fernandez | Boardmember |
| Paul Dofton | Boardmember |
| Tara OBrien | Boardmember |
| Nancy Ceballos | Secretary |
| Lawrence Kurtz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,283,160 |
| Other Expenses | $1,424,293 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,405,090 | $166,105 | - | $2,571,195 |
| All Other Expenses | $647,516 | $25,731 | $1,000 | $674,247 |
| Other Employee Benefits | $470,029 | $52,077 | - | $522,106 |
| Occupancy | $202,209 | $98 | - | $202,307 |
| Payroll Taxes | $177,606 | $12,253 | - | $189,859 |
| Insurance | $107,578 | $12,001 | - | $119,579 |
| Depreciation Depletion | $62,835 | - | - | $62,835 |
| Interest | $10,672 | $13,293 | - | $23,965 |
| Fees for Services Other | $9,675 | $3,825 | - | $13,500 |
| Travel | - | $6,014 | - | $6,014 |
| Fees for Services Legal | - | $1,280 | - | $1,280 |
| Other Expenses | $718 | $281 | - | $999 |
| Total Functional Expenses | $4,409,133 | $297,320 | $1,000 | $4,707,453 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,797,453 |
| Expenses per Audited Statements | $4,707,453 |
| Total Expenses per Form 990 | $4,707,453 |
| Expenses Not Reported on Form 990 | $90,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pass Thruogh Funds Payable | $2,968,451 |
| Accrued Personnel Expenses | $102,967 |
| Accrued Leave | $88,171 |
“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 | 410985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Gang prevention counseling and graffiti removal. |
| IRS990/AllOtherContributionsAmt | 0 | 266084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 647516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 674247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SueAnn Ballat |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105197233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 W Opp Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4011073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContriRptFundraisingEventAmt | 0 | 2798 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1424293 |
| IRS990/CYOtherRevenueAmt | 0 | 75272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4565291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3283160 |
| IRS990/CYTotalExpensesAmt | 0 | 4707453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5034445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62835 |
| IRS990/Desc | 0 | Provided graffiti and community clean up services under various community cleanup programs. GAP works with the City of Los Angeles and County of Los Angeles to do graffiti removal and improve the quality of life in low income neighborhoods by eradicating graffiti and erasing the presence of gangs. The agency works with the City of Los Angeles, other non-profits and youth to clean and maintain the community from trash, weeds, bulky items, and litter. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355488 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3519324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13500 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/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/PersonNm | 0 | Juan C Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria T Aguirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Shadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeimy Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Dofton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tara OBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence Kurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacob Haik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Ceballos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Romell Foster-Owens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169351 |
| 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/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/TitleTxt | 0 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2798 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5034445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/InterestGrp/TotalAmt | 0 | 23965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1037364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1297079 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 838786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810290 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 522106 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Mileage and Parking |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3159589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc support |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75272 |
| IRS990/OtherRevenueTotalAmt | 0 | 75272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2405090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2571195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 822849 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 924034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42154 |
| 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 | 3574528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 346903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 311696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3574528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 346903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 311696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided gang prevention programs. My Gangfree Life Program is provided to 2nd, 4th and 6th grade students. Its a 6-8 week gang prevention program which exposes both the realities of gang involvement and the alternatives available to young people. Students first discuss gang history, gang culture, vandalism and behaviors. Then, students are introduced to positive alternatives and techniques for achievement, and are encouraged and assisted to set goals and make positive lifestyle choices. After school, services are also provided to youth in elementary schools three hours per day. The program focuses on academic performance, enrichment activities, homework assistance, sports, and STEM education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 549285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other community enhancing programs and serrvices. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 340524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1121262 |
| IRS990/PYOtherRevenueAmt | 0 | 509010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3848150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2894214 |
| IRS990/PYTotalExpensesAmt | 0 | 4015476 |
| IRS990/PYTotalRevenueAmt | 0 | 4410091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1078433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 77682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2934 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 598597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 844453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 233980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1078433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1678487 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 90000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4707453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 253145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 730701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 983846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2968451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Personnel Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pass Thruogh Funds Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5034445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259715 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4707453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3159589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5034445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5124445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4797453 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 27596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Juan C Torres |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169351 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is reviewed by the executive director and the manager of operations. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.