Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 95-1690963 • 501(c)3 • Los Angeles, CA
Profile
Counseling for substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,207,289
Up $997,553 (+82%) from 2022
Liabilities
Up$2,057,604
Up $1,078,881 (+110%) from 2022
Net Assets
Down$149,685
Down $81,328 (-35%) from 2022
Revenue
Up$3,256,879
Up $227,821 (+7.5%) from 2022
Expenses
Up$3,338,207
Up $400,761 (+14%) from 2022
Net Income
Down-$81,328
Down $172,940 (-189%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Counseling for substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $763,643 | $732,474 | ▼ $31,169 |
| Cash and Non-Interest-Bearing Accounts | $224,872 | $323,554 | ▲ $98,682 |
| Accounts Receivable | $214,998 | $130,058 | ▼ $84,940 |
| Other Notes and Loans Receivable, Net | - | $17,650 | - |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Total Assets | $1,203,513 | $1,209,736 | ▲ $6,223 |
| Liabilities | |||
| Other Liabilities | $947,656 | $704,750 | ▼ $242,906 |
| Deferred Revenue | - | $159,418 | - |
| Accounts Payable and Accrued Expenses | $96,225 | $114,555 | ▲ $18,330 |
| Unsecured Notes Loans Payable | $93,225 | - | - |
| Total Liabilities | $1,137,106 | $978,723 | ▼ $158,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,407 | $231,013 | ▲ $164,606 |
| Total Net Assets Fund Balance | $66,407 | $231,013 | ▲ $164,606 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,513 | $1,209,736 | ▲ $6,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $532,985 | - | $532,985 |
| Buildings | $174,164 | $277,985 | $452,149 |
| Other Land Buildings | $25,325 | $16,255 | $41,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Erwin | Director of | FT | $84,000 | $84,000 |
| Jamico Elder | Executive Di | FT | $55,999 | $55,999 |
| Name | Title |
|---|---|
| Joyce Kitchens | President |
| Ada Heard | Board Member |
| Derik Coffey | Board Member |
| Dr Melissa Barnwell-scott | Board Member |
| Raamel Mitchel | Board Member |
| Vina Crum | Board Member |
| Lisa Thompson | Secretary |
| Larhonda Erwin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Innovators | Education | 4123 N MARIA AVE, Redondo Beach, CA 90277 | $616,500 |
| Playground Plates | Nutrition | 6130 S AVALON BLVD UNIT 126, Los Angeles, CA 90003 | $260,341 |
| Untapped Resources | Education | 1224 N PARK WESTERN DR, San Pedro, CA 90732 | $193,955 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,968,203 |
| Salaries, Compensation, and Employee Benefits | $969,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,726 | $248,264 | - | $710,990 |
| All Other Expenses | $76,468 | $113,871 | - | $190,339 |
| Current Officers, Directors, Trustees, and Key Employees | $49,000 | $90,999 | - | $139,999 |
| Payroll Taxes | $42,011 | $26,621 | - | $68,632 |
| Other Expenses | $17,368 | $39,866 | - | $57,234 |
| Other Employee Benefits | $31,820 | $17,802 | - | $49,622 |
| Insurance | $24,513 | $17,945 | - | $42,458 |
| Office Expenses | $15,270 | $17,648 | - | $32,918 |
| Interest | - | $1,839 | - | $1,839 |
| Conferences and Meetings | $1,262 | - | - | $1,262 |
| Total Functional Expenses | $2,051,302 | $886,144 | $0 | $2,937,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortages | $495,855 |
| Prop K Advances | $208,895 |
“Christopher irwin larhonda irwin v.president treasurer spouse”
“A copy of the form 990 is provided to the executive director who is responsible for ensuring that it is reviewed and approved by the board of directors before mailing.”
“Each board member is provided a conflict of interest policy at each annual meeting. Each board member provides a listing of conflicts of interests, if any, along with a listing of affiliated organizations. This is documented by the corporate secretary.”
“The board of directors reviews comparable salaries of non-profits of a similar size to determine the salaries of management employees.”
“SAME AS ABOVE.”
“UPON REQUEST.”
“VARIOUS OTHER PROGRAMS.”
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 | 96225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING FOR SUBSTANCE ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 1799914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMICO ELDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232324381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4920 AVALON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 616500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4123 N MARIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6130 S AVALON BLVD UNIT 126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1224 N PARK WESTERN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDONDO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN PEDRO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90732 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSAL INNOVATORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLAYGROUND PLATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNTAPPED RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NUTRITION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3028899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 1968203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 969243 |
| IRS990/CYTotalExpensesAmt | 0 | 2937446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3029058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE STEM PROGRAM PREPARES THE NEXT GENERATION OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICES TO LEAD INTO THE FUTURE. THE STEM PROGRAM ENROLLED AND TAUGHT 9000 STUDENTS FOR THE YEAR ENDED JUNE 30, 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 840954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHRISTOPHER ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMICO ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MELISSA BARNWELL-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERIK COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINA CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARHONDA ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADA HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAAMEL MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55999 |
| 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/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/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1228985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3029058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/InterestGrp/TotalAmt | 0 | 1839 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 763643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026714 |
| 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 | COUNSELING FOR SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49622 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL PROGRAM SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND RUBBISH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1156416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 947656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | JAMICO ELDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 72994 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PREVENTION PROGRAM PROVIDES CULTURAL SUBSTANCE ABUSE AND OTHER PREVENTION SERVICES TO YOUTH IN SOUTH LOS ANGELES. IN ADDITION, IT EDUCATES COMMUNITY STAKEHOLDERS AROUND SUBSTANCES AND CURRENT DRUG TRENDS AMONG YOUTH AND ADULTS. THE PREVENTION PROGRAM SERVED 195 CLIENTS FOR THE YEAR ENDED JUNE 30, 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307676 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 307676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NUTRITION PROGRAM IS A PROGRAM THAT PROVIDES MEALS AND SNACKS TO INFNTS AND CHILDREN IN LOS ANGELES COUNTY WITHIN AT-RISK AREAS. AVALON-CARVER DELIVERED MEALS TO 550 CLIENTS FOR THE YEAR ENDED JUNE 30, 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 552066 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 638696 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 350606 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1241732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2884483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 218 |
| IRS990/PYOtherExpensesAmt | 0 | 1879197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010766 |
| IRS990/PYTotalExpensesAmt | 0 | 2889963 |
| IRS990/PYTotalRevenueAmt | 0 | 2910286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 840954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3028899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2884483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11680585 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 413834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9164197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2516388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3028899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2884483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11680585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11680585 |
| 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/BuildingsGrp/BookValueAmt | 0 | 174164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 452149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 532985 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 532985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 495855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 208895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROP K ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 732474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 704750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS OTHER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTOPHER IRWIN LARHONDA IRWIN V.PRESIDENT TREASURER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR ENSURING THAT IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER IS PROVIDED A CONFLICT OF INTEREST POLICY AT EACH ANNUAL MEETING. EACH BOARD MEMBER PROVIDES A LISTING OF CONFLICTS OF INTERESTS, IF ANY, ALONG WITH A LISTING OF AFFILIATED ORGANIZATIONS. THIS IS DOCUMENTED BY THE CORPORATE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES OF NON-PROFITS OF A SIMILAR SIZE TO DETERMINE THE SALARIES OF MANAGEMENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1203513 |
| IRS990/TotalAssetsEOYAmt | 0 | 1209736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1209736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3028899 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 886144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2051302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2937446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1137106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 978723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1137106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 978723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231013 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 350606 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1241732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2051302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3029058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1209736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 93225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4920 AVALON BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVALON-CARVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMICO ELDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232324381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVALON-CARVER COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAL |
| ReturnHeader/Filer/EIN | 0 | 951690963 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232324381 |
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