Civic Intelligence

Community Partnership for Youth

990 • Fiscal year 2019 • EIN 77-0310237

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

P O Box 42Monterey, CA 93942

(831) 394-4279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,438

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,819

Down $30,050 (-55%) from 2018

Net Assets

Down

$10,895

Down $26,437 (-71%) from 2018

Liabilities

Down

$13,924

Down $3,613 (-21%) from 2018

Revenue

Down

$582,063

Down $46,226 (-7.4%) from 2018

Expenses

Down

$608,500

Down $104,413 (-15%) from 2018

Net Income

Up

-$26,437

Up $58,187 (+69%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $127,879Liabilities 2011: $0Net Assets 2011: $127,8792011Assets 2012: $92,807Liabilities 2012: $15,043Net Assets 2012: $77,7642012Assets 2013: $57,612Liabilities 2013: $21,407Net Assets 2013: $36,2052013Assets 2014: $70,036Liabilities 2014: $34,732Net Assets 2014: $35,3042014Assets 2015: $115,618Liabilities 2015: $54,348Net Assets 2015: $61,2702015Assets 2016: $93,439Liabilities 2016: $33,573Net Assets 2016: $59,8662016Assets 2017: $150,730Liabilities 2017: $28,774Net Assets 2017: $121,9562017Assets 2018: $54,869Liabilities 2018: $17,537Net Assets 2018: $37,3322018Assets 2019: $24,819Liabilities 2019: $13,924Net Assets 2019: $10,8952019Assets 2020: $45,634Liabilities 2020: $45,393Net Assets 2020: $2412020Assets 2021: $1,242,312Liabilities 2021: $1,093,489Net Assets 2021: $148,8232021Assets 2022: $1,101,276Liabilities 2022: $1,007,366Net Assets 2022: $93,9102022

Highlighted filing

2019

Assets$24,819
Liabilities$13,924
Net Assets$10,895

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $570,399Expenses 2011: $457,767Net Income 2011: $112,6322011Revenue 2012: $518,299Expenses 2012: $530,501Net Income 2012: -$12,2022012Revenue 2013: $509,029Expenses 2013: $550,254Net Income 2013: -$41,2252013Revenue 2014: $500,478Expenses 2014: $503,304Net Income 2014: -$2,8262014Revenue 2015: $534,653Expenses 2015: $508,687Net Income 2015: $25,9662015Revenue 2016: $555,103Expenses 2016: $556,507Net Income 2016: -$1,4042016Revenue 2017: $740,658Expenses 2017: $678,568Net Income 2017: $62,0902017Revenue 2018: $628,289Expenses 2018: $712,913Net Income 2018: -$84,6242018Revenue 2019: $582,063Expenses 2019: $608,500Net Income 2019: -$26,4372019Revenue 2020: $542,258Expenses 2020: $552,912Net Income 2020: -$10,6542020Revenue 2021: $859,083Expenses 2021: $710,501Net Income 2021: $148,5822021Revenue 2022: $817,035Expenses 2022: $931,996Net Income 2022: -$114,9612022

Highlighted filing

2019

Revenue$582,063
Expenses$608,500
Net Income-$26,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$606,943
Mission and Program Overview

Mission

Communuity partnership for youth (cpy)is a prevention program providing positive alternatives to gangs, drugs and violence while reinforning individual strengths. Our vision is to provide our youth with a safe, structured environment that encourages healthy boundaries, positive self-esteem and the ability to make good choices for a full and successful life. Progerams include: afterschool mentor/tutor program; all day 5 week summer program; middle school leadership/life skills program; high school mentor/tutor/life skills/job preparation program; visual and performing arts academy; strengthening families program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,137$0▼ $22,137
Accounts Receivable$9,405$0▼ $9,405
Land, Buildings, and Equipment, Net$1,342$3,542▲ $2,200
Prepaid Expenses and Deferred Charges$4,052$3,451▼ $601
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$54,869$24,819▼ $30,050
Other Assets Total$17,933$17,826▼ $107
Liabilities
Accounts Payable and Accrued Expenses$13,196$13,774▲ $578
Unsecured Notes Loans Payable$4,341$150▼ $4,191
Total Liabilities$17,537$13,924▼ $3,613
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$27,332$895▼ $26,437
Total Net Assets Fund Balance$37,332$10,895▼ $26,437
Total Liabilities and Net Assets / Fund Balance$54,869$24,819▼ $30,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,542$5,025$8,567
Other Land Buildings-$1,310$1,310
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari HasteyExecutive DirectorFT$39,438$39,438

Board Members and Trustees

NameTitle
Diana IngersollPresident
Abra TockermanDirector
Edie EllisDirector
Karl AndinaDirector
Maurice SolisDirector
Michael ChampmanDirector
Monika CampbellDirector
Jessica PiomboSecretary
Yolanda MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,019
Program Service Revenue
$89,486
Investment Income
$0
Other Revenue
$31,558
All Other Contributions
$372,096
Change in Net Assets
$-26,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,738
Other Expenses$96,762
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,471$42,608-$426,079
Payroll Taxes$37,751$4,195-$41,946
Current Officers, Directors, Trustees, and Key Employees$35,494$3,944-$39,438
Occupancy$32,712$3,635-$36,347
Insurance$16,097$1,788-$17,885
Fees for Services Accounting$4,098$455-$4,553
Other Employee Benefits$3,848$427-$4,275
Office Expenses$3,036$337-$3,373
Conferences and Meetings$2,932$326-$3,258
All Other Expenses$1,246$139$1,338$2,723
Other Expenses$1,365$152-$1,517
Travel$1,354$150-$1,504
Depreciation Depletion$720$80-$800
Interest$577$64-$641
Total Functional Expenses$547,760$59,402$1,338$608,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,668
Fundraising Direct Expenses$9,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Fashion Show$26,859$26,859$8,196$18,663
Events Shows/others$10,309$10,309$914$9,395
Total Events$37,168$37,168$9,110$28,058
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

Finance committee reviews and reports to board; copies provided to board for review

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Director's review conflict of interest statements annually

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors reviews and approves compensation annually

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors reviews and approves compensation annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Community Partnership for Youth
EIN
77-0310237
Phone
8313944279
Address
P O BOX 42, MONTEREY, CA 93942

Signing Officer

Name
Shari Hastey
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
363

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2014 through 2016 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013774
IRS990/AccountsReceivableGrp/BOYAmt09405
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNUITY PARTNERSHIP FOR YOUTH (CPY)IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORNING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SELF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGERAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; STRENGTHENING FAMILIES PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0372096
IRS990/AllOtherExpensesGrp/FundraisingAmt01338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01246
IRS990/AllOtherExpensesGrp/TotalAmt02723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MS SHARI HASTEY
IRS990/BooksInCareOfDetail/PhoneNum08313944279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 42
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022137
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039438
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02932
IRS990/ConferencesMeetingsGrp/TotalAmt03258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096762
IRS990/CYOtherRevenueAmt031558
IRS990/CYProgramServiceRevenueAmt089486
IRS990/CYRevenuesLessExpensesAmt0-26437
IRS990/CYSalariesCompEmpBnftPaidAmt0511738
IRS990/CYTotalExpensesAmt0608500
IRS990/CYTotalFundraisingExpenseAmt01338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0720
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0THE ORGANIZATION'S ACCOMPLISHMENTS INCLUDE PROVIDING AFTER SCHOOL AND INTER-SESSION LIFE SKILLS EDUCATION FOR 600+ YOUTHS; PROVIDING ALTERNATIVES TO GANGS THROUGH JOINT SCHOOL/PARENT/COMMUNITY PARTICIPATION AND A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR AT-RISK YOUTH; PROVIDING A VISUAL/PERFORMING ARTS ACADEMY FOR AT-RISK YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0547760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04098
IRS990/FeesForServicesAccountingGrp/TotalAmt04553
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL ANDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIKA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CHAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA PIOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ABRA TOCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI HASTEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09110
IRS990/FundraisingGrossIncomeAmt040668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt088923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606943
IRS990/GrossRentsGrp/RealAmt015770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/ProgramServicesAmt016097
IRS990/InsuranceGrp/TotalAmt017885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt0577
IRS990/InterestGrp/TotalAmt0641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03542
IRS990/LandBldgEquipCostOrOtherBssAmt09877
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt015770
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNUITY PARTNERSHIP FOR YOUTH (CPY)IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORNING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SELF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGERAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; STRENGTHENING FAMILIES PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037332
IRS990/NetAssetsOrFundBalancesEOYAmt010895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03635
IRS990/OccupancyGrp/ProgramServicesAmt032712
IRS990/OccupancyGrp/TotalAmt036347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt03036
IRS990/OfficeExpensesGrp/TotalAmt03373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017933
IRS990/OtherAssetsTotalGrp/EOYAmt017826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04275
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt013143
IRS990/OtherExpensesGrp/ProgramServicesAmt18415
IRS990/OtherExpensesGrp/ProgramServicesAmt21501
IRS990/OtherExpensesGrp/ProgramServicesAmt31365
IRS990/OtherExpensesGrp/TotalAmt013143
IRS990/OtherExpensesGrp/TotalAmt19350
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt037751
IRS990/PayrollTaxesGrp/TotalAmt041946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546720
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171347
IRS990/PYOtherRevenueAmt07776
IRS990/PYProgramServiceRevenueAmt073793
IRS990/PYRevenuesLessExpensesAmt0-84624
IRS990/PYSalariesCompEmpBnftPaidAmt0541566
IRS990/PYTotalExpensesAmt0712913
IRS990/PYTotalRevenueAmt0628289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02687405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02141
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02664870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512150
IRS990ScheduleA/Total509Grp/TotalAmt02687405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02689546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017826
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HATS FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS SHOWS/OTHERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings