Civic Intelligence

Centinela Youth Services Inc

EIN 95-3821576 • 501(c)3 • Inglewood, CA

Profile

Centinela youth services strengthens families and communities and helps build successful students and productive adults, leveraging the principles of restorative justice to empower peaceful conflict resolution. We are committed to ending the institutionalized practices in schools and justice systems that are primarily responsible for maintaining the school-to-prison pipeline, and disproportionately impact youth of color.

110 S LA Brea Ave 450Inglewood, CA 90301

cys-la.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,284

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,930,438

Up $2,183,367 (+125%) from 2023

Liabilities

Down

$345,085

Down $108,036 (-24%) from 2023

Net Assets

Up

$3,585,353

Up $2,291,403 (+177%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$5,467,417

Up $2,126,975 (+64%) from 2023

Expenses

Up

$3,176,014

Up $201,818 (+6.8%) from 2023

Net Income

Up

$2,291,403

Up $1,925,157 (+526%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $500,720Liabilities 2011: $468,969Net Assets 2011: $31,7512011Assets 2012: $313,174Liabilities 2012: $113,630Net Assets 2012: $199,5442012Assets 2013: $473,763Liabilities 2013: $55,015Net Assets 2013: $418,7482013Assets 2014: $478,208Liabilities 2014: $79,224Net Assets 2014: $398,9842014Assets 2015: $461,154Liabilities 2015: $62,580Net Assets 2015: $398,5742015Assets 2016: $578,198Liabilities 2016: $123,360Net Assets 2016: $454,8382016Assets 2017: $935,609Liabilities 2017: $454,418Net Assets 2017: $481,1912017Assets 2018: $784,646Liabilities 2018: $439,037Net Assets 2018: $345,6092018Assets 2019: $617,394Liabilities 2019: $364,626Net Assets 2019: $252,7682019Assets 2020: $841,742Liabilities 2020: $536,837Net Assets 2020: $304,9052020Assets 2021: $1,012,596Liabilities 2021: $643,366Net Assets 2021: $369,2302021Assets 2022: $1,164,306Liabilities 2022: $295,994Net Assets 2022: $868,3122022Assets 2023: $1,747,071Liabilities 2023: $453,121Net Assets 2023: $1,293,9502023Assets 2024: $3,930,438Liabilities 2024: $345,085Net Assets 2024: $3,585,3532024

Highlighted filing

2024

Assets$3,930,438
Liabilities$345,085
Net Assets$3,585,353
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $906,129Expenses 2011: $960,704Net Income 2011: -$54,5752011Expenses 2012: $695,0182012Expenses 2013: $1,169,8522013Revenue 2014: $1,105,443Expenses 2014: $1,125,207Net Income 2014: -$19,7642014Revenue 2015: $919,952Expenses 2015: $920,362Net Income 2015: -$4102015Revenue 2016: $1,002,180Expenses 2016: $945,916Net Income 2016: $56,2642016Revenue 2017: $1,410,571Expenses 2017: $1,384,218Net Income 2017: $26,3532017Revenue 2018: $1,499,637Expenses 2018: $1,635,219Net Income 2018: -$135,5822018Revenue 2019: $1,730,720Expenses 2019: $1,823,561Net Income 2019: -$92,8412019Revenue 2020: $1,841,958Expenses 2020: $1,934,732Net Income 2020: -$92,7742020Revenue 2021: $1,733,042Expenses 2021: $1,668,717Net Income 2021: $64,3252021Revenue 2022: $2,584,657Expenses 2022: $2,085,574Net Income 2022: $499,0832022Revenue 2023: $3,340,442Expenses 2023: $2,974,196Net Income 2023: $366,2462023Revenue 2024: $5,467,417Expenses 2024: $3,176,014Net Income 2024: $2,291,4032024

Highlighted filing

2024

Revenue$5,467,417
Expenses$3,176,014
Net Income$2,291,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,438
Liabilities
$345,085
Net assets
$3,585,353
Revenue
$5,467,417
Expenses
$3,176,014
Net income
$2,291,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.35$3.59$5.47$3.18$2.29
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.29$3.34$2.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.87$2.58$2.09$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.64$0.37$1.73$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.54$0.30$1.84$1.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.25$1.73$1.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$1.50$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.48$1.41$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.45$1.00$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.11$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.42$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.70
2011Summary only. Only limited summary data is available for this year.$0.50$0.47$0.03$0.91$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,467,417
Mission and Program Overview

Mission

To provide programs and services to at-risk youth and their families to ensure opportunity and enhance their future. Refer to specific programs below.

Restorative justice diversion and prevention services to youth, families, and crime victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,130$2,772,375▲ $2,037,245
Pledges and Grants Receivable$623,099$1,034,818▲ $411,719
Accounts Receivable$271,085$78,590▼ $192,495
Prepaid Expenses and Deferred Charges$29,013$26,087▼ $2,926
Inventories for Sale or Use$5,801$2,353▼ $3,448
Total Assets$1,747,071$3,930,438▲ $2,183,367
Other Assets Total$82,943$16,215▼ $66,728
Liabilities
Accounts Payable and Accrued Expenses$339,785$266,372▼ $73,413
Deferred Revenue$35,300$67,405▲ $32,105
Other Liabilities$78,036$11,308▼ $66,728
Total Liabilities$453,121$345,085▼ $108,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,743$3,585,353▲ $2,316,610
Net Assets With Donor Restrictions$25,207$0▼ $25,207
Total Net Assets Fund Balance$1,293,950$3,585,353▲ $2,291,403
Total Liabilities and Net Assets / Fund Balance$1,747,071$3,930,438▲ $2,183,367
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EllisExecutive DrectorFT$122,814$7,470$130,284

Board Members and Trustees

NameTitle
Bernadette SuarezPresident/chair
Olivia ValentineVice Chair
Danielle SevillaMember
Diane ForteMember
Robert Pullen-milesMember
Dr Mark HendersonPast Member
Michael DouglassSecretary
Winona DorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,384,101
Program Service Revenue
$80,213
Investment Income
$437
Other Revenue
$2,666
All Other Contributions
$2,054,050
Change in Net Assets
$2,291,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,467,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,467,417
Total Revenue per Form 990
$5,467,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,854
Other Expenses$1,125,734
Professional Fundraising Fees$22,426
Total Fundraising Expense$22,426
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,681$232,149-$1,632,830
Fees for Services Other$533,675$65,324-$598,999
Fees for Services Accounting$118,064$37,387-$155,451
Payroll Taxes$124,562$22,223-$146,785
Current Officers, Directors, Trustees, and Key Employees$117,256$13,028-$130,284
Other Employee Benefits$105,326$12,629-$117,955
Occupancy$56,514$46,181-$102,695
Office Expenses$25,432$73,967-$99,399
Insurance$17,240$43,960-$61,200
Fees for Services Professional Fundraising--$22,426$22,426
Travel$5,784$3,164-$8,948
Other Expenses$2,839$1,293-$1,293
Total Functional Expenses$2,581,351$572,237$22,426$3,176,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,176,014
Total Expenses per Audited Statements$3,176,014
Total Expenses per Form 990$3,176,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$11,308
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members, bernadette suarez and danielle sevilla, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A review for accuracy and reasonableness will be performed by the organization's governing body before form 990 is filed.”

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

“The organization requires the members of the board to complete a conflict of interest statement annually and employees must first seek review from the managers and the human resource department.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation schedule is approved by the board of directors taking into account comparable positions, market rate and performance.”

Form 990, Part VI, Section C, Line 18

“Copies of all public documents are provided upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Centinela Youth Services Inc
EIN
95-3821576
Phone
3109707702
Address
110 S LA BREA AVE 450, INGLEWOOD, CA 90301

Signing Officer

Name
Jessica J Ellis
Title
Executive Director
Phone
3109707702
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica J Ellis
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
50

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 533,675. Management and general expenses 65,324. Fundraising expenses 0. Total expenses 598,999.”

PART X: BALANCE SHEET: LINE 1, CASH-NON-INTEREST BEARING - COLUMN (B)

“Funds were transferred to an interest-bearing account at the beginning of the next fiscal period.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles (gaap) provide accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266372
IRS990/AccountsReceivableGrp/BOYAmt0271085
IRS990/AccountsReceivableGrp/EOYAmt078590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORATIVE JUSTICE DIVERSION AND PREVENTION SERVICES TO YOUTH, FAMILIES, AND CRIME VICTIMS.
IRS990/AllOtherContributionsAmt02054050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LANG
IRS990/BooksInCareOfDetail/PhoneNum03109707702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S LA BREA AVE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0735130
IRS990/CashNonInterestBearingGrp/EOYAmt02772375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05384101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437
IRS990/CYOtherExpensesAmt01125734
IRS990/CYOtherRevenueAmt02666
IRS990/CYProgramServiceRevenueAmt080213
IRS990/CYRevenuesLessExpensesAmt02291403
IRS990/CYSalariesCompEmpBnftPaidAmt02027854
IRS990/CYTotalExpensesAmt03176014
IRS990/CYTotalFundraisingExpenseAmt022426
IRS990/CYTotalProfFndrsngExpnsAmt022426
IRS990/CYTotalRevenueAmt05467417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035300
IRS990/DeferredRevenueGrp/EOYAmt067405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CYS DIVERTS YOUTH OUT OF THE JUSTICE SYSTEM AND INTO COMMUNITY-BASED SUPPORTIVE SERVICES AND RESTORATIVE JUSTICE TO MAKE THINGS RIGHT WITH THE HARMED PARTY. SERVICES INCLUDE RESTORATIVE JUSTICE MEDIATION, FAMILY MEDIATION, COMMUNITY/SCHOOL MEDIATION AND RESTORATIVE CIRCLES, SERVICE NAVIGATION, CLINICAL CASE MANAGEMENT AND TRAINING FOR EDUCATORS AND JUSTICE PROFESSIONALS.CYS OUTCOMES: LOW RECIDIVISM RATE - ONLY 11% OF CYS'S PARTICIPATING YOUTH ARE RE-ARRESTED WITHIN 12-MONTHS, COMPARED WITH 65% OF YOUTH SERVED BY THE COURT SYSTEM; 72% OF YOUTH WHO COMPLETED CLINICAL CASE MANAGEMENT SERVICES LOWERED THEIR RISK OF RECIDIVISM WITHIN JUST 3-6 MONTHS OF SERVICE; 99% OF MEDIATIONS RESULTED IN AN AGREEMENT FOR RESTITUTION; 98% OF VICTIMS SERVED REPORT HIGH SATISFACTION WITH THE PROGRAM; AND 96% OF REFERRED YOUTH REPORT PROGRAM SATISFACTION; STUDENT ARRESTS IN PARTNER SCHOOL DISTRICTS ARE CUT BY OVER 90% WITHIN FIVE (5) YEARS; CRIME VICTIMS ARE BETTER SERVED BY CYS WITH 86% OF RESTITUTION AGREEMENTS COMPLETED IN FULL AND MONETARY RESTITUTIONS RECEIVED AT MUCH HIGHER LEVELS THAN THROUGH THE COURTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02581351
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0118064
IRS990/FeesForServicesAccountingGrp/TotalAmt0155451
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0533675
IRS990/FeesForServicesOtherGrp/TotalAmt0598999
IRS990/FeesForServicesProfFundraising/FundraisingAmt022426
IRS990/FeesForServicesProfFundraising/TotalAmt022426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt87470
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PULLEN-MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WINONA DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE SEVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA ELLIS
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/ReportableCompFromOrgAmt8122814
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03330051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05467417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043960
IRS990/InsuranceGrp/ProgramServicesAmt017240
IRS990/InsuranceGrp/TotalAmt061200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02353
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTINELA YOUTH SERVICES STRENGTHENS FAMILIES AND COMMUNITIES AND HELPS BUILD SUCCESSFUL STUDENTS AND PRODUCTIVE ADULTS, LEVERAGING THE PRINCIPLES OF RESTORATIVE JUSTICE TO EMPOWER PEACEFUL CONFLICT RESOLUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01293950
IRS990/NetAssetsOrFundBalancesEOYAmt03585353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03585353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046181
IRS990/OccupancyGrp/ProgramServicesAmt056514
IRS990/OccupancyGrp/TotalAmt0102695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073967
IRS990/OfficeExpensesGrp/ProgramServicesAmt025432
IRS990/OfficeExpensesGrp/TotalAmt099399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082943
IRS990/OtherAssetsTotalGrp/EOYAmt016215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117955
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORTIVE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ProgramServicesAmt073978
IRS990/OtherExpensesGrp/ProgramServicesAmt12839
IRS990/OtherExpensesGrp/TotalAmt084614
IRS990/OtherExpensesGrp/TotalAmt113135
IRS990/OtherExpensesGrp/TotalAmt21293
IRS990/OtherLiabilitiesGrp/BOYAmt078036
IRS990/OtherLiabilitiesGrp/EOYAmt011308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02666
IRS990/OtherRevenueTotalAmt02666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124562
IRS990/PayrollTaxesGrp/TotalAmt0146785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026087
IRS990/PrincipalOfficerNm0JESSICA J ELLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03280173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01012288
IRS990/PYOtherRevenueAmt02025
IRS990/PYProgramServiceRevenueAmt058234
IRS990/PYRevenuesLessExpensesAmt0366246
IRS990/PYSalariesCompEmpBnftPaidAmt01910168
IRS990/PYTotalExpensesAmt02974196
IRS990/PYTotalProfFndrsngExpnsAmt051740
IRS990/PYTotalRevenueAmt03340442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02291403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05384101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03280173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01721222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014804565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt014613478
IRS990ScheduleA/SubstantialContributorsTotAmt0191087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05384101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03280173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014804565
IRS990ScheduleA/TotalSupportAmt014829069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03176014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05467417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03176014
IRS990ScheduleD/TotalLiabilityAmt011308
IRS990ScheduleD/TotalRevenuePerForm990Amt05467417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05467417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03176014
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03330051
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03307625
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0K & M ENTERPRISESRESEARCH AND FUND DEVLOPMENT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022426
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09006 NAVAJO TRAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MORONGO VALLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092256
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03330051
IRS990ScheduleG/TotalNetToOrganizationAmt03307625
IRS990ScheduleG/TotalRetainedByContractorsAmt022426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, BERNADETTE SUAREZ AND DANIELLE SEVILLA, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW FOR ACCURACY AND REASONABLENESS WILL BE PERFORMED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND EMPLOYEES MUST FIRST SEEK REVIEW FROM THE MANAGERS AND THE HUMAN RESOURCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPENSATION SCHEDULE IS APPROVED BY THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABLE POSITIONS, MARKET RATE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL PUBLIC DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 533,675. MANAGEMENT AND GENERAL EXPENSES 65,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDS WERE TRANSFERRED TO AN INTEREST-BEARING ACCOUNT AT THE BEGINNING OF THE NEXT FISCAL PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART X: BALANCE SHEET: LINE 1, CASH-NON-INTEREST BEARING - COLUMN (B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01747071
IRS990/TotalAssetsEOYAmt03930438
IRS990/TotalAssetsGrp/BOYAmt01747071
IRS990/TotalAssetsGrp/EOYAmt03930438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05384101
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02581351
IRS990/TotalFunctionalExpensesGrp/TotalAmt03176014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453121
IRS990/TotalLiabilitiesEOYAmt0345085
IRS990/TotalLiabilitiesGrp/BOYAmt0453121
IRS990/TotalLiabilitiesGrp/EOYAmt0345085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03585353
IRS990/TotalOtherCompensationAmt07470
IRS990/TotalProgramServiceExpensesAmt02581351
IRS990/TotalProgramServiceRevenueAmt080213
IRS990/TotalReportableCompFromOrgAmt0122814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.