Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,392,799
Up $521,612 (+18%) from 2016
Net Assets
Up$2,986,915
Up $494,541 (+20%) from 2016
Liabilities
Up$405,884
Up $27,071 (+7.1%) from 2016
Revenue
Up$3,374,951
Up $757,251 (+29%) from 2016
Expenses
Up$2,880,410
Up $554,727 (+24%) from 2016
Net Income
Up$494,541
Up $202,524 (+69%) from 2016
Bresee battles poverty by empowering youth and families in LA with the skills, resources and relationships necessary to thrive.
Provide support to inner city residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,988,916 | $1,916,818 | ▼ $72,098 |
| Cash and Non-Interest-Bearing Accounts | $443,441 | $761,510 | ▲ $318,069 |
| Pledges and Grants Receivable | $319,875 | $411,257 | ▲ $91,382 |
| Savings and Temporary Cash Investments | $109,784 | $275,695 | ▲ $165,911 |
| Prepaid Expenses and Deferred Charges | $4,318 | $20,126 | ▲ $15,808 |
| Total Assets | $2,871,187 | $3,392,799 | ▲ $521,612 |
| Other Assets Total | $4,853 | $7,393 | ▲ $2,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,027 | $262,603 | ▼ $10,424 |
| Accounts Payable and Accrued Expenses | $105,786 | $143,281 | ▲ $37,495 |
| Total Liabilities | $378,813 | $405,884 | ▲ $27,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,165,935 | $1,974,770 | ▼ $191,165 |
| Temporarily Rstr Net Assets | $326,439 | $1,012,145 | ▲ $685,706 |
| Total Net Assets Fund Balance | $2,492,374 | $2,986,915 | ▲ $494,541 |
| Total Liabilities and Net Assets / Fund Balance | $2,871,187 | $3,392,799 | ▲ $521,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,345,607 | $958,461 | $2,304,068 |
| Other Land Buildings | $571,211 | $495,006 | $1,066,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Eklund | Executive Director | FT | $110,625 | $6,285 | $116,910 |
| Lizzeth Rosales | Chief Operations Officer | FT | $73,462 | $4,368 | $77,830 |
| Rene Lopez | Director of Finance | FT | $66,969 | - | $66,969 |
| Name | Title |
|---|---|
| Ashley Fontanetta | Director |
| Bryan Sapanza | Director |
| Craig Beatty | Director |
| Heidi Feng | Director |
| Jennifer Brown | Director |
| Kara Petreccia | Director |
| Maki Villacarillo | Director |
| Marco Orozco | Director |
| Michael Lee | Director |
| Ramon Pack Iii | Director |
| Rich Orosco | Director |
| Rob Longnecker | Director |
| Tim Martin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,764,635 |
| Other Expenses | $1,025,116 |
| Total Fundraising Expense | $150,948 |
| Grants and Similar Amounts Paid | $81,755 |
| Professional Fundraising Fees | $8,904 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,129,798 | $69,351 | $95,467 | $1,294,616 |
| Current Officers, Directors, Trustees, and Key Employees | $106,015 | $125,825 | $29,869 | $261,709 |
| Fees for Services Other | $222,399 | $15,988 | - | $238,387 |
| Occupancy | $140,815 | $15,201 | - | $156,016 |
| Payroll Taxes | $107,997 | $13,139 | $9,914 | $131,050 |
| Depreciation Depletion | $94,833 | $16,469 | - | $111,302 |
| Grants to Domestic Individuals | $81,755 | - | - | $81,755 |
| Other Employee Benefits | $71,660 | $4,344 | $1,256 | $77,260 |
| Insurance | $62,396 | $11,991 | - | $74,387 |
| All Other Expenses | $23,445 | $10,224 | $816 | $34,485 |
| Conferences and Meetings | $14,113 | $14,628 | $2,724 | $31,465 |
| Travel | $23,341 | $6,477 | $264 | $30,082 |
| Fees for Services Accounting | $11,799 | $11,530 | - | $23,329 |
| Other Expenses | $18,571 | $3,786 | $514 | $22,871 |
| Interest | $10,079 | $3,767 | - | $13,846 |
| Fees for Services Professional Fundraising | - | - | $8,904 | $8,904 |
| Total Functional Expenses | $2,388,490 | $340,972 | $150,948 | $2,880,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,923,074 |
| Expenses per Audited Statements | $2,880,410 |
| Total Expenses per Form 990 | $2,880,410 |
| Expenses Not Reported on Form 990 | $42,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,664 |
| Fundraising Gross Income | $34,200 |
| Professional Fundraising Fees | $8,904 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $197,495 | $34,200 | $42,664 | $-8,464 |
| Total Events | $197,495 | $34,200 | $42,664 | $-8,464 |
“The director of finance, executive director, and finance committee review the 990; the entire board of directors then reviews the form 990 at their board meeting before filing the return.”
“Conflict of interest policy is monitored by the officers and board of directors. They must disclose any possible conflicts or appearance of conflicts when the situation arises.”
“The executive director's salary is determined by the board of directors based upon the so. California wage and benefits survey prepared by the center for nonprofit management, as well as an evaluation of education, experience, and other pertinent factors by the board. Compensation of the organization's officers is determined in the same manner as described above for the executive director.”
“The foundation's forms 990 and 1023 are available for inspection upon request at the foundation office located at 184 south bimini place, los angeles, ca 90004.”
“The foundation's governing documents, policies, and financial statements are available for inspection upon request at the p.f. Bresee foundation's office located at 184 south bimini place, los angeles, ca 90004.”
“The finance committee and board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”
“U.s. Gaap requires foundation management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”
“Gross income from fundraising events”
“Net loss from fundraising event”
“Direct special event expenses”
“Schedule d, part xi, line 2d: gross income from fundraising events. Schedule d, part xi, line 4b: net loss from fundraising events. Schedule d, part xii, line 2d: direct expenses for fundraising events.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO INNER CITY RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 1700442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133872822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 S BIMINI PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2724 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 163295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3350370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81755 |
| IRS990/CYInvestmentIncomeAmt | 0 | 935 |
| IRS990/CYOtherExpensesAmt | 0 | 1025116 |
| IRS990/CYOtherRevenueAmt | 0 | 23646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1764635 |
| IRS990/CYTotalExpensesAmt | 0 | 2880410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8904 |
| IRS990/CYTotalRevenueAmt | 0 | 3374951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111302 |
| IRS990/Desc | 0 | YOUTH PROGRAMS: COMPREHENSIVE AFTER-SCHOOL PROGRAMS PROVIDING TUTORING, HOMEWORK ASSISTANCE, COMPUTER LABS, COLLEGE PREPARATION WORKSHOPS, SCHOLARSHIPS, EDUCATIONAL ENRICHMENT PROGRAMS, CAREER-READINESS WORKSHOPS, RESUME ASSISTANCE, JOB TRAINING, INTERNSHIPS, ARTS, ATHLETICS, AND SERVICE OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1004969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238387 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8904 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI FENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA PETRECCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMON PACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH OROSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY FONTANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN SAPANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAKI VILLACARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCO OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB LONGNECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SETH EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIZZETH ROSALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 66969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1486633 |
| IRS990/GrantAmt | 0 | 81755 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81755 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3417615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10079 |
| IRS990/InterestGrp/TotalAmt | 0 | 13846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1453467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1988916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1916818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3370285 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE AFTER-SCHOOL PROGRAMS AND FAMILY SERVICES THAT EQUIP YOUNG PEOPLE TO PURSUE THEIR EDUCATION, ACHIEVE THEIR FULL POTENTIAL, AND SERVE OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 273027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2492374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2986915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77260 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & OFFICE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1008 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32110 |
| IRS990/OtherRevenueTotalAmt | 0 | 32110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1129798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1294616 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 411257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20126 |
| IRS990/PrincipalOfficerNm | 0 | SETH EKLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GANG REDUCTION AND YOUTH DEVELOPMENT: PREVENT THE MOST AT-RISK 10-15 YEAR OLDS IN THE OLYMPIC ZONE FROM JOINING A GANG THROUGH VARIOUS PROGRAMS, INCLUDING INTENSIVE CASE MANAGEMENT, FAMILY THERAPY, AND HIGH-QUALITY YOUTH DEVELOPMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 518675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SERVICES: PROVIDES INTENSIVE, WRAP-AROUND SUPPORT FOR THE FAMILIES OF THE YOUTH BRESEE SERVES, AND SOCIAL AND ECONOMIC STABILITY FOR THE COMMUNITY AT LARGE. PROGRAMS INCLUDE EMERGENCY FOOD AND RENTAL ASSISTANCE, PARENTING CLASSES, ACADEMIC CASE MANAGEMENT, ESL CLASSES, FINANCIAL LITERACY AND COACHING, VOLUNTEER INCOME TAX ASSISTANCE (VITA), IMMIGRATION CONSULTATION AND WORKSHOPS, COMPUTER CLASSES FOR ADULTS, AND REFERRALS TO A VARIETY OF SOCIAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 864846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2521709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6638 |
| IRS990/PYOtherExpensesAmt | 0 | 728680 |
| IRS990/PYOtherRevenueAmt | 0 | 89353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513336 |
| IRS990/PYTotalExpensesAmt | 0 | 2325683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21167 |
| IRS990/PYTotalRevenueAmt | 0 | 2617700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3384570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11570013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11570013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3384570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11570013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11595376 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1345607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 958461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2304068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42664 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2880410 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 571211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 495006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1066217 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34200 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8464 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8464 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3383415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS INCOME FROM FUNDRAISING EVENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET LOSS FROM FUNDRAISING EVENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULE D, PART XI, LINE 2D: GROSS INCOME FROM FUNDRAISING EVENTS. SCHEDULE D, PART XI, LINE 4B: NET LOSS FROM FUNDRAISING EVENTS. SCHEDULE D, PART XII, LINE 2D: DIRECT EXPENSES FOR FUNDRAISING EVENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHED D, PART XI, LINE 2D,4B; PART XII, LINE 2D |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.