Civic Intelligence

Sheriff'S Youth Foundation of Los Angeles County

990 • Fiscal year 2016 • EIN 95-4047797

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileSHERIFFSYOUTHFOUNDATION.ORG
211 W Temple Street 8th FloorLos Angeles, CA 90012

(213) 229-3048

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,099

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,750,426

Down $630,626 (-14%) from 2015

Net Assets

Down

$3,637,793

Down $512,597 (-12%) from 2015

Liabilities

Down

$112,633

Down $118,029 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$1,117,299

Down $1,554,608 (-58%) from 2015

Expenses

Down

$1,630,954

Down $368,929 (-18%) from 2015

Net Income

Down

-$513,655

Down $1,185,679 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,446,849Liabilities 2011: $60,766Net Assets 2011: $7,386,0832011Assets 2012: $5,215,662Liabilities 2012: $132,253Net Assets 2012: $5,083,4092012Assets 2013: $4,162,787Liabilities 2013: $160,962Net Assets 2013: $4,001,8252013Assets 2014: $3,661,221Liabilities 2014: $181,682Net Assets 2014: $3,479,5392014Assets 2015: $4,381,052Liabilities 2015: $230,662Net Assets 2015: $4,150,3902015Assets 2016: $3,750,426Liabilities 2016: $112,633Net Assets 2016: $3,637,7932016Assets 2017: $3,246,137Liabilities 2017: $91,416Net Assets 2017: $3,154,7212017Assets 2018: $2,742,345Liabilities 2018: $62,612Net Assets 2018: $2,679,7332018Assets 2019: $2,418,691Liabilities 2019: $19,915Net Assets 2019: $2,398,7762019Assets 2020: $2,301,273Liabilities 2020: $54,432Net Assets 2020: $2,246,8412020Assets 2021: $2,271,323Liabilities 2021: $15,939Net Assets 2021: $2,255,3842021Assets 2022: $2,192,334Liabilities 2022: $20,805Net Assets 2022: $2,171,5292022Assets 2024: $2,089,128Liabilities 2024: $5,434Net Assets 2024: $2,083,6942024

Highlighted filing

2016

Assets$3,750,426
Liabilities$112,633
Net Assets$3,637,793
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,517Expenses 2011: $1,557,122Net Income 2011: -$264,6052011Expenses 2012: $2,031,5942012Revenue 2013: $1,784,143Expenses 2013: $1,979,341Net Income 2013: -$195,1982013Revenue 2014: $1,515,634Expenses 2014: $2,037,519Net Income 2014: -$521,8852014Revenue 2015: $2,671,907Expenses 2015: $1,999,883Net Income 2015: $672,0242015Revenue 2016: $1,117,299Expenses 2016: $1,630,954Net Income 2016: -$513,6552016Revenue 2017: $924,372Expenses 2017: $1,407,444Net Income 2017: -$483,0722017Revenue 2018: $1,279,342Expenses 2018: $1,754,330Net Income 2018: -$474,9882018Revenue 2019: $525,973Expenses 2019: $806,930Net Income 2019: -$280,9572019Revenue 2020: $247,318Expenses 2020: $320,595Net Income 2020: -$73,2772020Revenue 2021: $148,721Expenses 2021: $140,178Net Income 2021: $8,5432021Revenue 2022: $317,220Expenses 2022: $401,075Net Income 2022: -$83,8552022Revenue 2024: $256,001Expenses 2024: $443,049Net Income 2024: -$187,0482024

Highlighted filing

2016

Revenue$1,117,299
Expenses$1,630,954
Net Income-$513,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,493
Mission and Program Overview

Mission

Sheriffs Youth Foundation (Foundation) is incorporated under the laws of the State of California as a California not-for profitCorporation. The Foundation is exempt from Federal income taxes under the Internal Revenue Code Section 501(c)(3), as wellas State income taxes. Founded in 1987, the Foundations mission is to provide a safe place where youth who live in some ofthe most challenging communities in the County of Los Angeles, can benefit from mentorship and support to learn and developlife skills that will positively shape their futures, and in turn, strengthen the communities where they live.For many families, the Sheriffs Youth Foundation Program serves as a bridge of hope to a better future for their child. For manychildren, the Sheriffs Youth Foundation staff and volunteers fulfill the role of a caring second parent by providing mentorship,counseling, and encouragement. All the youth that participate in the Sheriffs Youth Foundation programs will experience thebenefit of positi

Promote youth programs in the los angeles county through la county sheriff's department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,718$2,669,365▼ $168,353
Pledges and Grants Receivable$1,004,336$592,818▼ $411,518
Cash and Non-Interest-Bearing Accounts$355,704$404,190▲ $48,486
Investments in Publicly Traded Securities$140,244$46,038▼ $94,206
Inventories for Sale or Use$32,830$32,830→ $0
Prepaid Expenses and Deferred Charges$10,220$5,185▼ $5,035
Total Assets$4,381,052$3,750,426▼ $630,626
Liabilities
Accounts Payable and Accrued Expenses$206,967$112,633▼ $94,334
Escrow Account Liability$23,695$0▼ $23,695
Total Liabilities$230,662$112,633▼ $118,029
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,462$3,004,198▲ $178,736
Temporarily Rstr Net Assets$1,324,928$633,595▼ $691,333
Total Net Assets Fund Balance$4,150,390$3,637,793▼ $512,597
Total Liabilities and Net Assets / Fund Balance$4,381,052$3,750,426▼ $630,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,335$1,252,148$3,897,483
Equipment$24,030$95,612$119,642
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan R BowenExecutive DirectorFT$116,408$3,691$120,099
Dr Kathleen Van AntwerpDirector of ProgramsFT$112,000-$112,000

Board Members and Trustees

NameTitle
Jp GuerinChairman
Brian CorbellDevelopment Chair
Alejandro IslasDirector
Bruce Dd Mac RaeDirector
Haig Papaian JrDirector
Jack HadjinianDirector
Jared IrmasDirector
Jim McdonnellDirector
Kia JamDirector
Sam S SolakyanDirector
Seth SpivackDirector
Mike SilacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,428
Program Service Revenue
$0
Investment Income
$33,521
Other Revenue
$29,350
All Other Contributions
$1,018,404
Change in Net Assets
$-513,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,524
Other Expenses$750,430
Total Fundraising Expense$62,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,036$77,017$16,766$679,819
Depreciation Depletion$168,352--$168,352
Current Officers, Directors, Trustees, and Key Employees$102,294$14,895$2,910$120,099
Insurance$51,742$34,480-$86,222
Fees for Services Other$3,223$31,393$39,000$73,616
Payroll Taxes$64,290$7,319$1,306$72,915
Occupancy$63,848--$63,848
Travel$7,067-$929$7,996
Other Employee Benefits$4,052$3,557$82$7,691
Other Expenses$3,668$10,606-$3,668
All Other Expenses-$2,827-$2,827
Advertising--$1,380$1,380
Total Functional Expenses$1,375,874$192,707$62,373$1,630,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,778
Fundraising Direct Expenses$4,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheriff Meet and Greet$17,778$17,778$4,194$13,584
Total Events$17,778$17,778$4,194$13,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board treasurer. The form 990 is then provided to all the board members for review and commenting prior to filing.”

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

“Each employee shall disclose to the executive director all material facts regarding the affiliation of such employees with any person with whom the sheriff's youth foundation is considering entering a transaction. The employee shall make that disclosure promptly upon learning of the link between that person and transaction. The executive director and any other person with substantial influence over the sheriff's youth foundation shall disclose to the board all material facts regarding his or her affiliation with any person with whom the sheriff's youth foundation is considering entering a transaction. The executive director or person with substantial influence shall make that disclosure promptly upon learning of the link between that person and transaction. If there is a question as to whether an employee has substantial influence over the sheriff's youth foundation, the executive director shall present this issue to the board of directors, and the board shall resolve the matter. At any meeting of the board at which a transaction involving an affiliated person will be considered, a director shall disclose to the members of the board all material facts regarding the director's affiliation with any person with whom the board is considering entering into any transaction. With regard to an employee without substantial influence over the sheriffs youth foundation and his/her interested party, the executive director shall determine whether a conflict of interest exists. With regard to the executive director, or a person with substantial influence over the sheriff's youth foundation, the board shall determine if a conflict of interest exists. After an affiliation disclosure by a director at a board meeting, the director shall leave a meeting while the implications of the affiliation are considered and voted upon. The remaining board members shall determine if a conflict of interest exists. With regard to an employee without substantial influence over the sheriff's youth foundation, the executive director shall decide the appropriate response by the sheriff's youth foundation once a conflict of interest has been determined to exist. An employee may appeal any adverse determination of the board. With regard to the executive director or a person with substantial influence over the sheriff's youth foundation, the board shall follow the procedures set forth in the bylaws in order to decide whether to enter into the transaction and, if so, to ensure that the terms of the transactions are reasonable. If the board of directors determines that a person with substantial influence over the sheriff's youth foundation (such person) has a conflict of interest with regard to a transaction of the sheriff's youth foundation, the sheriff's youth foundation may engage in the transaction only if the following conditions are met prior to the transaction: a. Such person shall disclose to the board all material facts concerning the person's affiliation with the transaction. B. The board shall review the material facts. The transaction may be approved only if a majority of the directors, not counting the vote of such person, concludes that: (1) the proposed transaction is fair and reasonable to the sheriff's youth foundation, and (2) the sheriff's youth foundation proposes to engage in this transaction for its own purposes and benefit of such person and, (3) the proposed transaction is the most beneficial arrangement which the sheriff's youth foundation could obtain in the circumstances with reasonable efforts. Any director who fails to comply with this conflict of interest policy may, in the discretion of the board of directors, be censured or be removed from the board. If an employee who is deemed to have substantial influence over the sheriff's youth foundation fails to comply with the conflict of interest policy, he or she may be put on notice or terminated, at the discretion of the board of directors. Any other employee who fails to comply with this co”

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

“The compensation committee is responsible for establishing, reviewing, and evaluating the executive director's compensation package. Through research, they recommend to the executive committee appropriate compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
SHERIFF'S YOUTH FOUNDATION
EIN
95-4047797
Phone
2132293048
Address
211 W TEMPLE STREET 8TH FLOOR, LOS ANGELES, CA 90012

Signing Officer

Name
Dennis Alfieri
Title
Chief Executive Director
Phone
2132293048
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Alfieri
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The sheriff's youth foundation currently serves as administrative and fiscal agent for the vida and star programs directed and managed by the sheriff's department.”

PART X, LINE 2:

“Sheriff's youth foundation is a nonprofit public benefit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Sheriff's youth foundation has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. Generally accepted accounting principles provide accounting disclosure guidance about position taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the sheriff's youth foundation are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AT-RISK YOUTH IN THE NEIGHBORHOODS OF LOS ANGELES COUNTY WITH SAFE OPPORTUNITIES TO GROW AND DEVELOP THE TOOLS THEY NEED TO SUCCEED IN LIFE. YOUNG PEOPLE IN THE FOUNDATION'S PROGRAMS INTERACT WITH POSITIVE ROLE MODELS FROM THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT IN ACTIVITIES THAT DEVELOP LEADERSHIP SKILLS AND HELP FORMULATE POSITIVE VIEWS OF THEIR OWN FUTURE, GAINING THE CONFIDENCE THEY NEED TO RESIST THE NEGATIVE INFLUENCES OF VIOLENCE, DRUGS, ALCOHOL AND GANGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07691
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PROGRAM TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt0321302
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IRS990/OtherExpensesGrp/TotalAmt0321302
IRS990/OtherExpensesGrp/TotalAmt110613
IRS990/OtherExpensesGrp/TotalAmt210606
IRS990/OtherExpensesGrp/TotalAmt33668
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07319
IRS990/PayrollTaxesGrp/ProgramServicesAmt064290
IRS990/PayrollTaxesGrp/TotalAmt072915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05185
IRS990/PrincipalOfficerNm0DENNIS ALFIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0889110
IRS990/PYOtherRevenueAmt0268174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0672024
IRS990/PYSalariesCompEmpBnftPaidAmt0962629
IRS990/PYTotalExpensesAmt01999883
IRS990/PYTotalProfFndrsngExpnsAmt0148144
IRS990/PYTotalRevenueAmt02671907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-513655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02401653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02038569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01921790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08488725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02367121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt07564835
IRS990ScheduleA/SubstantialContributorsTotAmt0923890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02401653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02038569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01921790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08488725
IRS990ScheduleA/TotalSupportAmt08686079
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02645335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03897483
IRS990ScheduleD/EquipmentGrp/BookValueAmt024030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119642
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHERIFF'S YOUTH FOUNDATION CURRENTLY SERVES AS ADMINISTRATIVE AND FISCAL AGENT FOR THE VIDA AND STAR PROGRAMS DIRECTED AND MANAGED BY THE SHERIFF'S DEPARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHERIFF'S YOUTH FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHERIFF'S YOUTH FOUNDATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING DISCLOSURE GUIDANCE ABOUT POSITION TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SHERIFF'S YOUTH FOUNDATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHERIFF MEET AND GREET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER. THE FORM 990 IS THEN PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENTING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE SHALL DISCLOSE TO THE EXECUTIVE DIRECTOR ALL MATERIAL FACTS REGARDING THE AFFILIATION OF SUCH EMPLOYEES WITH ANY PERSON WITH WHOM THE SHERIFF'S YOUTH FOUNDATION IS CONSIDERING ENTERING A TRANSACTION. THE EMPLOYEE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE LINK BETWEEN THAT PERSON AND TRANSACTION. THE EXECUTIVE DIRECTOR AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER AFFILIATION WITH ANY PERSON WITH WHOM THE SHERIFF'S YOUTH FOUNDATION IS CONSIDERING ENTERING A TRANSACTION. THE EXECUTIVE DIRECTOR OR PERSON WITH SUBSTANTIAL INFLUENCE SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE LINK BETWEEN THAT PERSON AND TRANSACTION. IF THERE IS A QUESTION AS TO WHETHER AN EMPLOYEE HAS SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION, THE EXECUTIVE DIRECTOR SHALL PRESENT THIS ISSUE TO THE BOARD OF DIRECTORS, AND THE BOARD SHALL RESOLVE THE MATTER. AT ANY MEETING OF THE BOARD AT WHICH A TRANSACTION INVOLVING AN AFFILIATED PERSON WILL BE CONSIDERED, A DIRECTOR SHALL DISCLOSE TO THE MEMBERS OF THE BOARD ALL MATERIAL FACTS REGARDING THE DIRECTOR'S AFFILIATION WITH ANY PERSON WITH WHOM THE BOARD IS CONSIDERING ENTERING INTO ANY TRANSACTION. WITH REGARD TO AN EMPLOYEE WITHOUT SUBSTANTIAL INFLUENCE OVER THE SHERIFFS YOUTH FOUNDATION AND HIS/HER INTERESTED PARTY, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO THE EXECUTIVE DIRECTOR, OR A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER AN AFFILIATION DISCLOSURE BY A DIRECTOR AT A BOARD MEETING, THE DIRECTOR SHALL LEAVE A MEETING WHILE THE IMPLICATIONS OF THE AFFILIATION ARE CONSIDERED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN EMPLOYEE WITHOUT SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION, THE EXECUTIVE DIRECTOR SHALL DECIDE THE APPROPRIATE RESPONSE BY THE SHERIFF'S YOUTH FOUNDATION ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. AN EMPLOYEE MAY APPEAL ANY ADVERSE DETERMINATION OF THE BOARD. WITH REGARD TO THE EXECUTIVE DIRECTOR OR A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION, THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH IN THE BYLAWS IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTIONS ARE REASONABLE. IF THE BOARD OF DIRECTORS DETERMINES THAT A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION (SUCH PERSON) HAS A CONFLICT OF INTEREST WITH REGARD TO A TRANSACTION OF THE SHERIFF'S YOUTH FOUNDATION, THE SHERIFF'S YOUTH FOUNDATION MAY ENGAGE IN THE TRANSACTION ONLY IF THE FOLLOWING CONDITIONS ARE MET PRIOR TO THE TRANSACTION: A. SUCH PERSON SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS CONCERNING THE PERSON'S AFFILIATION WITH THE TRANSACTION. B. THE BOARD SHALL REVIEW THE MATERIAL FACTS. THE TRANSACTION MAY BE APPROVED ONLY IF A MAJORITY OF THE DIRECTORS, NOT COUNTING THE VOTE OF SUCH PERSON, CONCLUDES THAT: (1) THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO THE SHERIFF'S YOUTH FOUNDATION, AND (2) THE SHERIFF'S YOUTH FOUNDATION PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFIT OF SUCH PERSON AND, (3) THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT WHICH THE SHERIFF'S YOUTH FOUNDATION COULD OBTAIN IN THE CIRCUMSTANCES WITH REASONABLE EFFORTS. ANY DIRECTOR WHO FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY MAY, IN THE DISCRETION OF THE BOARD OF DIRECTORS, BE CENSURED OR BE REMOVED FROM THE BOARD. IF AN EMPLOYEE WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER THE SHERIFF'S YOUTH FOUNDATION FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, HE OR SHE MAY BE PUT ON NOTICE OR TERMINATED, AT THE DISCRETION OF THE BOARD OF DIRECTORS. ANY OTHER EMPLOYEE WHO FAILS TO COMPLY WITH THIS CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING, REVIEWING, AND EVALUATING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THROUGH RESEARCH, THEY RECOMMEND TO THE EXECUTIVE COMMITTEE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01324928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0633595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04381052
IRS990/TotalAssetsEOYAmt03750426
IRS990/TotalAssetsGrp/BOYAmt04381052
IRS990/TotalAssetsGrp/EOYAmt03750426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01054428
IRS990/TotalEmployeeCnt055

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,426
Liabilities
$112,633
Net assets
$3,637,793
Revenue
$1,117,299
Expenses
$1,630,954
Net income
-$513,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.26$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.53$0.81$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.28$1.75$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.15$0.92$1.41$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.64$1.12$1.63$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.23$4.15$2.67$2.00$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.18$3.48$1.52$2.04$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.16$4.00$1.78$1.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.08$2.03
2011Summary only. Only limited summary data is available for this year.$7.45$0.06$7.39$1.29$1.56$0.26