Civic Intelligence

Sheriff'S Youth Foundation of Los Angeles County

990 • Fiscal year 2018 • EIN 95-4047797

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

211 W Temple St 8th FloorLos Angeles, CA 90012-4455

(213) 229-3048

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,601

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,742,345

Down $503,792 (-16%) from 2017

Net Assets

Down

$2,679,733

Down $474,988 (-15%) from 2017

Liabilities

Down

$62,612

Down $28,804 (-32%) from 2017

Revenue

Up

$1,279,342

Up $354,970 (+38%) from 2017

Expenses

Up

$1,754,330

Up $346,886 (+25%) from 2017

Net Income

Up

-$474,988

Up $8,084 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,742,345
Liabilities$62,612
Net Assets$2,679,733

Operations Trend

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

2018

Revenue$1,279,342
Expenses$1,754,330
Net Income-$474,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,416,201
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$2,501,012$2,333,010▼ $168,002
Pledges and Grants Receivable$515,269$211,693▼ $303,576
Cash and Non-Interest-Bearing Accounts$179,338$178,602▼ $736
Prepaid Expenses and Deferred Charges$44,204$13,750▼ $30,454
Investments in Publicly Traded Securities$6,314$5,290▼ $1,024
Total Assets$3,246,137$2,742,345▼ $503,792
Liabilities
Accounts Payable and Accrued Expenses$91,416$62,612▼ $28,804
Total Liabilities$91,416$62,612▼ $28,804
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,585$2,292,418▼ $247,167
Temporarily Rstr Net Assets$615,136$387,315▼ $227,821
Total Net Assets Fund Balance$3,154,721$2,679,733▼ $474,988
Total Liabilities and Net Assets / Fund Balance$3,246,137$2,742,345▼ $503,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,015$1,565,468$3,897,483
Equipment$995$90,147$91,142
Other Land Buildings-$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis AlfieriChief ExecutFT$134,601$134,601

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
James Dunne-16738BOLLINGER DRIVE, Pacific Palisades, CA 90272$195,810
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,057
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$98,886
All Other Contributions
$599,346
Change in Net Assets
$-474,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,342
Revenue Not Reported on Form 990
$4,356,600
Total Revenue per Audited Statements
$5,635,942
Total Revenue per Form 990
$1,279,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,723
Salaries, Compensation, and Employee Benefits$801,607
Total Fundraising Expense$188,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$356,301$96,511$132,222$585,034
Other Salaries and Wages$553,001-$29,518$582,519
Depreciation Depletion$168,002--$168,002
Current Officers, Directors, Trustees, and Key Employees$33,650$80,761$20,190$134,601
Insurance$44,675$40,380$1,837$86,892
Occupancy$77,604--$77,604
Payroll Taxes$57,307$6,737$4,372$68,416
Fees for Services Accounting-$26,478-$26,478
Other Employee Benefits$16,071--$16,071
Fees for Services Legal-$8,713-$8,713
Total Functional Expenses$1,306,611$259,580$188,139$1,754,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,110,930
Expenses Not Reported on Form 990$4,356,600
Expenses per Audited Statements$1,754,330
Total Expenses per Form 990$1,754,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,926
Fundraising Direct Expenses$128,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$228,036$228,036$120,054$107,982
Trail Ride$6,890$6,890$8,805$-1,915
Total Events$234,926$234,926$128,859$106,067
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
Backup withholding compliance
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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 confli

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
SHERIFF'S YOUTH FOUNDATION
EIN
95-4047797
Phone
2132293048
Address
211 W TEMPLE ST 8TH FLOOR, LOS ANGELES, CA 90012-4455

Signing Officer

Name
Dennis Hathaway
Title
Chairman
Phone
2132293048
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Alfieri
Formed
1985
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
58

Preparer

Firm
Daniel Sullivan CPA Accountancy Corp
Address
21707 HAWTHORNE BLVD STE 204, TORRANCE, CA 90503-7012
Preparer
Daniel Sullivan CPA
Phone
3109517251
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To 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.

Form 990, Part IX, Line 11G

Consultants 5,286 1,711 0 dues and subscriptions 8,550 0 0 scholarships 60,283 0 0 program svcs-grant refunds 3,881 0 0 program svcs-outside coaches 27,767 0 0 program svcs-events 13,217 0 0 program svcs-npal membership 8,010 0 0 program svcs-technology sup 15,617 0 0 program svcs-equipment 5,636 0 0 program svcs-supplies 29,552 0 0 program training 43,530 0 0 program travel 64,120 0 0 administrative supplies 0 8,202 0 bank fees 0 7,568 0 merchant service fees 0 1,049 0 admin travel and meals 0 3,968 0 development supplies 0 0 1,020 development web and soc media 0 0 10,826 development grant writer 0 0 36,000 rounding adjustment 2 0 1 program services 33,350 0 0 bank fees 0 39 0 merchant service fees 0 39 0 consultant james dunne 37,500 73,935 84,375 total 356,301 96,511 132,222

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IRS990/Form990PartVIISectionAGrp/PersonNm15MICKEY SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM S SOLAKYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH SPIVACK
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS MANCINO
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS ALFIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0128859
IRS990/FundraisingGrossIncomeAmt0234926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0463211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01416201
IRS990/GrossSalesOfInventoryAmt0819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01837
IRS990/InsuranceGrp/ManagementAndGeneralAmt040380
IRS990/InsuranceGrp/ProgramServicesAmt044675
IRS990/InsuranceGrp/TotalAmt086892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05290
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01680615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02501012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333010
IRS990/LandBldgEquipCostOrOtherBssAmt04013625
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0117500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03154721
IRS990/NetAssetsOrFundBalancesEOYAmt02679733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7181
IRS990/NoncashContributionsAmt01920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077604
IRS990/OccupancyGrp/TotalAmt077604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06737
IRS990/PayrollTaxesGrp/ProgramServicesAmt057307
IRS990/PayrollTaxesGrp/TotalAmt068416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013750
IRS990/PrincipalOfficerNm0DENNIS ALFIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033521
IRS990/PYOtherExpensesAmt0750430
IRS990/PYOtherRevenueAmt029350
IRS990/PYRevenuesLessExpensesAmt0-513655
IRS990/PYSalariesCompEmpBnftPaidAmt0880524
IRS990/PYTotalExpensesAmt01630954
IRS990/PYTotalRevenueAmt01117299
IRS990/ReconcilationRevenueExpnssAmt0-474988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0170,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02401653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06599250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt05314255
IRS990ScheduleA/SubstantialContributorsTotAmt01284995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02401653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06599250
IRS990ScheduleA/TotalSupportAmt06818514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02332015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03897483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04356600
IRS990ScheduleD/DonatedServicesUseFcltsAmt04356600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091142
IRS990ScheduleD/ExpensesNotReportedAmt04356600
IRS990ScheduleD/ExpensesSubtotalAmt01754330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt04356600
IRS990ScheduleD/RevenueSubtotalAmt01279342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333010
IRS990ScheduleD/TotalExpensesPerForm990Amt01754330
IRS990ScheduleD/TotalRevenuePerForm990Amt01279342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05635942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06110930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08805

Document Assets

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Filings

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