Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 95-4227375 • 501(c)3 • Pasadena, CA
Profile
Organization provides two main services: 1) community services to disputees where no court case has yet been initiated. 2) provides an opportunity for schools to have effective and culturally sensitive conflict resolution skills and services to create a stable and healthy learning environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 65.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$124,467
Down $5,453 (-4.2%) from 2021
Liabilities
Down$94,748
Down $74,502 (-44%) from 2021
Net Assets
Up$29,719
Up $69,049 (+176%) from 2021
Revenue
Up$136,626
Up $15,708 (+13%) from 2021
Expenses
Down$183,438
Down $68,049 (-27%) from 2021
Net Income
Up-$46,812
Up $83,757 (+64%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization provides two main services: 1) community services to disputees where no court case has yet been initiated. 2) provides an opportunity for schools to have effective and culturally sensitive conflict resolution skills and services to create a stable and healthy learning environment.
Organization provides three main services: 1) community services to disputees where no court case has yet been initiated. 2) restorative practices to address hate-based conflict and violence. 3) development and workshop opportunities for schools to have effective and culturally sensitive conflict resolution skills and services to create a stable and healthy learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,515 | $114,151 | ▼ $12,364 |
| Accounts Receivable | $44,764 | $10,316 | ▼ $34,448 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $171,279 | $124,467 | ▼ $46,812 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $93,700 | $93,700 | → $0 |
| Accounts Payable and Accrued Expenses | $1,048 | $1,048 | → $0 |
| Total Liabilities | $94,748 | $94,748 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,531 | $29,719 | ▼ $46,812 |
| Total Net Assets Fund Balance | $76,531 | $29,719 | ▼ $46,812 |
| Total Liabilities and Net Assets / Fund Balance | $171,279 | $124,467 | ▼ $46,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,439 | $11,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Kataoka | Executive Director | FT | $88,800 | $88,800 |
| Name | Title |
|---|---|
| Y John Lum Esq | Chair |
| Bert Lao Esq | Director |
| Joseph Ajayi | Director |
| Shuxin Zheng | Director |
| Stewart Kwoh Esq | Director |
| Xinlin Li Morrow Exq | Director |
| Heminig Xu Esq | Secretary |
| David Lim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,218 |
| Other Expenses | $37,516 |
| Total Fundraising Expense | $21,210 |
| Professional Fundraising Fees | $12,704 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,600 | $17,760 | $4,440 | $88,800 |
| Other Salaries and Wages | $29,309 | $7,816 | $1,954 | $39,079 |
| Fees for Services Professional Fundraising | - | - | $12,704 | $12,704 |
| Occupancy | $8,046 | $2,146 | $536 | $10,728 |
| Insurance | $6,455 | $1,721 | $430 | $8,606 |
| Payroll Taxes | $4,004 | $1,068 | $267 | $5,339 |
| Office Expenses | $2,337 | $623 | $156 | $3,116 |
| Travel | $1,470 | $392 | $98 | $1,960 |
| All Other Expenses | $739 | $196 | $48 | $983 |
| Fees for Services Accounting | $529 | $141 | $35 | $705 |
| Other Expenses | $573 | $374 | $93 | $573 |
| Total Functional Expenses | $128,196 | $34,032 | $21,210 | $183,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,704 |
“A copy of the form 990 was provided to the organization's board of directors prior to filing.”
“Board members annually sign a conflict of interest policy”
“The organizaion's officers compensation is reviewed and approved annually by the board of directors.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon written or verbal request.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon written or verbal request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES THREE MAIN SERVICES: 1) COMMUNITY SERVICES TO DISPUTEES WHERE NO COURT CASE HAS YET BEEN INITIATED. 2) RESTORATIVE PRACTICES TO ADDRESS HATE-BASED CONFLICT AND VIOLENCE. 3) DEVELOPMENT AND WORKSHOP OPPORTUNITIES FOR SCHOOLS TO HAVE EFFECTIVE AND CULTURALLY SENSITIVE CONFLICT RESOLUTION SKILLS AND SERVICES TO CREATE A STABLE AND HEALTHY LEARNING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 33561 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA KATAOKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132508190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 S GRAND AVENUE STE 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 37516 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133218 |
| IRS990/CYTotalExpensesAmt | 0 | 183438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12704 |
| IRS990/CYTotalRevenueAmt | 0 | 136626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY MEDIATION & RESTORATIVE JUSTICE - PROVIDES MEDIATION AND RESTORATIVE JUSTICE SERVICES TO THE COMMUNITY AND SCHOOLS, AND CONFLICT MANAGEMENT TRAINING AND SERVICES TO THE COMMUNITY, PRIMARILY FUNDED BY THE COUNTY OF LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 705 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12704 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Y JOHN LUM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEMINIG XU ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XINLIN LI MORROW EXQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH AJAYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEWART KWOH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERT LAO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHUXIN ZHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA KATAOKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 81634 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 136626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11439 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES TWO MAIN SERVICES: 1) COMMUNITY SERVICES TO DISPUTEES WHERE NO COURT CASE HAS YET BEEN INITIATED. 2) PROVIDES AN OPPORTUNITY FOR SCHOOLS TO HAVE EFFECTIVE AND CULTURALLY SENSITIVE CONFLICT RESOLUTION SKILLS AND SERVICES TO CREATE A STABLE AND HEALTHY LEARNING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 536 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA KATAOKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS RESPONSE & RESTORATIVE PRACTICES - PROVIDES RESTORATIVE AND DE-ESCALATION SERVICES FOR HATE-BASED CONFLICT AND COMMUNITY-WIDE VIOLENCE OUTBREAKS; AND CONFLICT RESOLUTION SKILLS AND RESTORATIVE PRACTICES EDUCATION TO PROMOTE ANTI-HATE INITIATIVES AND COHENSION WITHIN COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18707 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEER MEDIATION - PROVIDES TECHNICAL CONSULTING, CONFLICT RESOLUTION SKILLS, MEDIATION, AND RESTORATIVE PRACTICES TRAINING, AND PROGRAM MANAGEMENT SUPPORT TO SCHOOLS IN LOS ANGELES COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20327 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59726 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189193 |
| IRS990/PYTotalExpensesAmt | 0 | 251487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2568 |
| IRS990/PYTotalRevenueAmt | 0 | 120918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115195 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120276 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20465 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140741 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167933 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZAION'S OFFICERS COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124467 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94748 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 392 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 93700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 93700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 S GRAND AVENUE 217 |
| IRS990/USAddress/CityNm | 0 | PASADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91105 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | APADRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA KATAOKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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