Civic Intelligence

Entrenous Youth Empowerment Services Inc

EIN 45-5621689 • 501(c)3 • Compton, CA

View Organization Page

Profile

To utilize a holistic approach to provide viable education and vocational programs, resources, and options to build economic sustainablility for traditionally marginalized and/or at risk youth, families and communities.

PO Box 689Compton, CA 90223

comptonyouthbuild.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,484

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,626,575

Up $193,724 (+14%) from 2023

Liabilities

Down

$1,661,273

Down $29,320 (-1.7%) from 2023

Net Assets

Up

-$34,698

Up $223,044 (+87%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$2,604,975

Up $764,475 (+42%) from 2023

Expenses

Up

$2,381,931

Up $116,823 (+5.2%) from 2023

Net Income

Up

$223,044

Up $647,652 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $16,683Liabilities 2013: $1,0002013Assets 2014: $13,369Liabilities 2014: $11,400Net Assets 2014: $1,9692014Assets 2015: $5,973Liabilities 2015: $0Net Assets 2015: $5,9732015Assets 2016: $42,779Liabilities 2016: $4,508Net Assets 2016: $38,2712016Assets 2017: $90,204Liabilities 2017: $13,360Net Assets 2017: $76,8442017Assets 2018: $36,209Liabilities 2018: $14,858Net Assets 2018: $21,3512018Assets 2019: $35,867Liabilities 2019: $35,544Net Assets 2019: $3232019Assets 2020: $67,322Liabilities 2020: $98,743Net Assets 2020: -$31,4212020Assets 2021: $160,524Liabilities 2021: $257,342Net Assets 2021: -$96,8182021Assets 2022: $825,938Liabilities 2022: $754,680Net Assets 2022: $71,2582022Assets 2023: $1,432,851Liabilities 2023: $1,690,593Net Assets 2023: -$257,7422023Assets 2024: $1,626,575Liabilities 2024: $1,661,273Net Assets 2024: -$34,6982024

Highlighted filing

2024

Assets$1,626,575
Liabilities$1,661,273
Net Assets-$34,698
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $82,107Expenses 2013: $66,424Net Income 2013: $15,6832013Revenue 2014: $102,960Expenses 2014: $116,674Net Income 2014: -$13,7142014Revenue 2015: $156,615Expenses 2015: $152,611Net Income 2015: $4,0042015Revenue 2016: $369,682Expenses 2016: $337,384Net Income 2016: $32,2982016Revenue 2017: $717,500Expenses 2017: $658,174Net Income 2017: $59,3262017Revenue 2018: $595,078Expenses 2018: $650,649Net Income 2018: -$55,5712018Revenue 2019: $623,776Expenses 2019: $644,800Net Income 2019: -$21,0242019Revenue 2020: $664,259Expenses 2020: $696,002Net Income 2020: -$31,7432020Revenue 2021: $848,309Expenses 2021: $913,705Net Income 2021: -$65,3962021Revenue 2022: $1,553,564Expenses 2022: $1,504,883Net Income 2022: $48,6812022Revenue 2023: $1,840,500Expenses 2023: $2,265,108Net Income 2023: -$424,6082023Revenue 2024: $2,604,975Expenses 2024: $2,381,931Net Income 2024: $223,0442024

Highlighted filing

2024

Revenue$2,604,975
Expenses$2,381,931
Net Income$223,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,626,575
Liabilities
$1,661,273
Net assets
-$34,698
Revenue
$2,604,975
Expenses
$2,381,931
Net income
$223,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.66$0.03$2.60$2.38$0.22
2023Summary only. Only limited summary data is available for this year.$1.43$1.69$0.26$1.84$2.27$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.75$0.07$1.55$1.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$0.85$0.91$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.66$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.62$0.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.60$0.65$0.06
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.72$0.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,604,975
Mission and Program Overview

Mission

To utilize a holistic approach to provide viable education and vocational programs, resources, and options to build economic sustainability for traditionally marginalized and/or at risk youth, families, and communities.

To utilize a holistic approach to provide viable education and vocational programs,resources, and options to build economic sustainability for traditionallymarginalized and/or at risk youth, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$258,722$539,646▲ $280,924
Cash and Non-Interest-Bearing Accounts$107,598$110,162▲ $2,564
Land, Buildings, and Equipment, Net$71,340$55,983▼ $15,357
Prepaid Expenses and Deferred Charges$1,087$12,667▲ $11,580
Savings and Temporary Cash Investments$647$529▼ $118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,432,851$1,626,575▲ $193,724
Other Assets Total$993,457$907,588▼ $85,869
Liabilities
Other Liabilities$1,018,017$907,589▼ $110,428
Mortgage Notes Payable Secured by Investment Property$518,988$506,536▼ $12,452
Accounts Payable and Accrued Expenses$153,588$247,148▲ $93,560
Total Liabilities$1,690,593$1,661,273▼ $29,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-257,742$-34,698▲ $223,044
Total Net Assets Fund Balance$-257,742$-34,698▲ $223,044
Total Liabilities and Net Assets / Fund Balance$1,432,851$1,626,575▲ $193,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,830$26,158$64,988
Equipment$17,153$25,555$42,708
Other Assets Org$907,588--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara A SilvaCo-ED / CFOFT$111,453$2,031$113,484
Kimberly B HughesCo-ED / CPOFT$110,708$1,310$112,018

Board Members and Trustees

NameTitle
Dr Stefanie HolzmanChair
Dr Anthony NormoreDirector
John TrethewayDirector
Sayaka PonceDirector
Dr William MorelandCEO
Kim Miller-HershonSecretary
Lorraine GriegoSecretary
Meegan JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City of Compton General Services DeptLease of Facilities205 South Willowbrook Avenue, Compton, CA 90220-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,707
Program Service Revenue
$4,517
Investment Income
$1
Other Revenue
$87,750
All Other Contributions
$467,297
Change in Net Assets
$223,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,485
Other Expenses$789,697
Total Fundraising Expense$8,394
Professional Fundraising Fees$7,749
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,459--$1,110,459
Current Officers, Directors, Trustees, and Key Employees$228,995--$228,995
Fees for Services Other$204,304--$204,304
Occupancy$145,980--$145,980
Other Employee Benefits$133,951--$133,951
Payroll Taxes$109,751--$109,751
Information Technology$84,629--$84,629
Travel$44,532--$44,532
Fees for Services Accounting$32,668$6,797-$39,465
Insurance$22,332$16,895-$39,227
Advertising$28,648--$28,648
Conferences and Meetings$25,109--$25,109
All Other Expenses$17,267$334$645$18,246
Interest-$14,226-$14,226
Depreciation Depletion$13,357--$13,357
Other Expenses$8,578$248-$8,578
Fees for Services Professional Fundraising--$7,749$7,749
Pension Plan Contributions$1,329--$1,329
Fees for Services Legal-$280-$280
Total Functional Expenses$2,334,757$38,780$8,394$2,381,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$907,588
Rounding$1
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
Yes
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 Form 990 is reviewed by the board of directors and the chairman of the board aswell as the agency's CPA prior to submission to the IRS. Additionally, all members of the board receive a copy of the Form 990 prior to submission to the IRS.”

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

“Each director, principal officer, and member of a committee with governing boarddelegated powers shall annually sign a statement which affirms such person: (a) hasreceived a copy of the conflicts of interest policy, (b) has read and understandsthe policy, (c) has agreed to comply with the policy, and (d) understands thecorporation is charitable and in order to maintain its federal tax exemption it mustengage primarily in activities which accomplish one or more of its tax-exemptpurposes.”

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

“Salaries for key agency management positions are evaluated by the board of directorson an annual basis. Salary is determined via comparison of similar organizationssalaries. Additionally, no top level salary shall exceed the amounts outlined via the federal government of executive II salaries.”

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

“Salaries for key agency management positions are evaluated by the board of directorson an annual basis. Salary is determined via comparison of similar organizationssalaries. Additionally, no top level salary shall exceed the amounts outlined via the federal government of executive II salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements aremade available to the public via the organization's website and in person uponrequest.”

Filing and Contact Details

Filer

Filer Name
Entrenous Youth Empowerment Services Inc
EIN
45-5621689
Phone
3106312000
Address
PO Box 689, Compton, CA 90223

Signing Officer

Name
Sara A M Silva
Title
Co-ED / CFO
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara A Silva
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Our CSI / STOP program provides resources to support decreased violence in and around the City of Compton. OTHER PROGRAM SERVICES 5: Our Impactful Bites program provides training and industry-recognized certificates and placement in the hospitality and culinary arts fields.”

Form 990, Part XII, Line 3B

“Organization is currently undergoing the required audit for this applicable fiscal year; however, it has not yet been completed and issued.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/Desc0Our educational/YouthBuild program educates youth ages 16-24 who have been pushed out of traditional education to obtain an accredited high school diploma.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly B Hughes
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IRS990/Form990PartVIISectionAGrp/PersonNm3Lorraine Griego
IRS990/Form990PartVIISectionAGrp/PersonNm4Meegan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Anthony Normore
IRS990/Form990PartVIISectionAGrp/PersonNm6Sayaka Ponce
IRS990/Form990PartVIISectionAGrp/PersonNm7John Tretheway
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr William Moreland
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-ED / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-ED / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02045410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02604975
IRS990/GrossRentsGrp/RealAmt087750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt084629
IRS990/InformationTechnologyGrp/TotalAmt084629
IRS990/InsuranceGrp/ManagementAndGeneralAmt016895
IRS990/InsuranceGrp/ProgramServicesAmt022332
IRS990/InsuranceGrp/TotalAmt039227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014226
IRS990/InterestGrp/TotalAmt014226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055983
IRS990/LandBldgEquipCostOrOtherBssAmt0107696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To utilize a holistic approach to provide viable education and vocational programs,resources, and options to build economic sustainability for traditionallymarginalized and/or at risk youth, families, and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506536
IRS990/NetAssetsOrFundBalancesBOYAmt0-257742
IRS990/NetAssetsOrFundBalancesEOYAmt0-34698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-257742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-34698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145980
IRS990/OccupancyGrp/TotalAmt0145980
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993457
IRS990/OtherAssetsTotalGrp/EOYAmt0907588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133951
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food & Meals
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt085327
IRS990/OtherExpensesGrp/ProgramServicesAmt119352
IRS990/OtherExpensesGrp/ProgramServicesAmt218189
IRS990/OtherExpensesGrp/ProgramServicesAmt38578
IRS990/OtherExpensesGrp/TotalAmt085327
IRS990/OtherExpensesGrp/TotalAmt119600
IRS990/OtherExpensesGrp/TotalAmt218189
IRS990/OtherExpensesGrp/TotalAmt38578
IRS990/OtherLiabilitiesGrp/BOYAmt01018017
IRS990/OtherLiabilitiesGrp/EOYAmt0907589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110459
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109751
IRS990/PayrollTaxesGrp/TotalAmt0109751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01329
IRS990/PensionPlanContributionsGrp/TotalAmt01329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012667
IRS990/PrincipalOfficerNm0Sara A Silva
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04517
IRS990/ProgSrvcAccomActy2Grp/Desc0Our CSI / STOP program provides resources to support decreased violence in and around the City of Compton.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422799
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Project Hearts program provides training and education on what healthy relationships should be.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01738821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031837
IRS990/PYOtherRevenueAmt095270
IRS990/PYProgramServiceRevenueAmt06407
IRS990/PYRevenuesLessExpensesAmt0-424608
IRS990/PYSalariesCompEmpBnftPaidAmt01233271
IRS990/PYTotalExpensesAmt02265108
IRS990/PYTotalRevenueAmt01840500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02512707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04880085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt04880085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02512707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04880085
IRS990ScheduleA/TotalSupportAmt05063108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0907588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc018800 Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0907588
IRS990ScheduleD/TotalLiabilityAmt0907589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Our CSI / STOP program provides resources to support decreased violence in and around the City of Compton. OTHER PROGRAM SERVICES 5: Our Impactful Bites program provides training and industry-recognized certificates and placement in the hospitality and culinary arts fields.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board of directors and the chairman of the board aswell as the agency's CPA prior to submission to the IRS. Additionally, all members of the board receive a copy of the Form 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with governing boarddelegated powers shall annually sign a statement which affirms such person: (a) hasreceived a copy of the conflicts of interest policy, (b) has read and understandsthe policy, (c) has agreed to comply with the policy, and (d) understands thecorporation is charitable and in order to maintain its federal tax exemption it mustengage primarily in activities which accomplish one or more of its tax-exemptpurposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for key agency management positions are evaluated by the board of directorson an annual basis. Salary is determined via comparison of similar organizationssalaries. Additionally, no top level salary shall exceed the amounts outlined via the federal government of executive II salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries for key agency management positions are evaluated by the board of directorson an annual basis. Salary is determined via comparison of similar organizationssalaries. Additionally, no top level salary shall exceed the amounts outlined via the federal government of executive II salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy, and financial statements aremade available to the public via the organization's website and in person uponrequest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization is currently undergoing the required audit for this applicable fiscal year; however, it has not yet been completed and issued.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

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