Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2015 • EIN 95-4342434

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A

View Organization Page

1208 Pleasant AveLos Angeles, CA 90033

(213) 346-0123

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,493

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,781,309

Up $11,078 (+0.4%) from 2014

Net Assets

Down

-$319,716

Down $9,895 (-3.2%) from 2014

Liabilities

Up

$3,101,025

Up $20,973 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$1,457,188

Up $385,209 (+36%) from 2014

Expenses

Up

$1,467,083

Up $273,733 (+23%) from 2014

Net Income

Up

-$9,895

Up $111,476 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,205,650Liabilities 2011: $2,126,300Net Assets 2011: $79,3502011Assets 2012: $3,338,962Liabilities 2012: $3,347,996Net Assets 2012: -$9,0342012Assets 2013: $3,138,714Liabilities 2013: $3,260,691Net Assets 2013: -$121,9772013Assets 2014: $2,770,231Liabilities 2014: $3,080,052Net Assets 2014: -$309,8212014Assets 2015: $2,781,309Liabilities 2015: $3,101,025Net Assets 2015: -$319,7162015Assets 2016: $2,766,606Liabilities 2016: $3,128,987Net Assets 2016: -$362,3812016Assets 2017: $2,849,996Liabilities 2017: $3,231,276Net Assets 2017: -$381,2802017Assets 2018: $3,360,524Liabilities 2018: $3,695,545Net Assets 2018: -$335,0212018Assets 2019: $3,501,355Liabilities 2019: $3,769,667Net Assets 2019: -$268,3122019Assets 2020: $4,462,719Liabilities 2020: $4,347,473Net Assets 2020: $115,2462020Assets 2021: $6,351,160Liabilities 2021: $5,995,803Net Assets 2021: $355,3572021Assets 2022: $5,249,481Liabilities 2022: $4,828,001Net Assets 2022: $421,4802022Assets 2023: $6,738,188Liabilities 2023: $6,586,290Net Assets 2023: $151,8982023

Highlighted filing

2015

Assets$2,781,309
Liabilities$3,101,025
Net Assets-$319,716
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,182,8182011Expenses 2012: $1,169,9112012Revenue 2013: $947,875Expenses 2013: $1,060,314Net Income 2013: -$112,4392013Revenue 2014: $1,071,979Expenses 2014: $1,193,350Net Income 2014: -$121,3712014Revenue 2015: $1,457,188Expenses 2015: $1,467,083Net Income 2015: -$9,8952015Revenue 2016: $1,376,448Expenses 2016: $1,416,873Net Income 2016: -$40,4252016Revenue 2017: $1,863,454Expenses 2017: $1,882,353Net Income 2017: -$18,8992017Revenue 2018: $2,824,610Expenses 2018: $2,778,351Net Income 2018: $46,2592018Revenue 2019: $3,609,723Expenses 2019: $3,543,014Net Income 2019: $66,7092019Revenue 2020: $6,246,638Expenses 2020: $5,863,080Net Income 2020: $383,5582020Revenue 2021: $8,439,305Expenses 2021: $8,199,194Net Income 2021: $240,1112021Revenue 2022: $7,178,990Expenses 2022: $7,246,807Net Income 2022: -$67,8172022Revenue 2023: $9,841,531Expenses 2023: $10,165,195Net Income 2023: -$323,6642023

Highlighted filing

2015

Revenue$1,457,188
Expenses$1,467,083
Net Income-$9,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,487,695
Mission and Program Overview

Mission

To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,584,093$2,512,166▼ $71,927
Accounts Receivable$109,956$161,446▲ $51,490
Cash and Non-Interest-Bearing Accounts$57,353$80,373▲ $23,020
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,770,231$2,781,309▲ $11,078
Other Assets Total$18,829$27,324▲ $8,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,011,181$3,036,646▲ $25,465
Accounts Payable and Accrued Expenses$68,871$64,379▼ $4,492
Total Liabilities$3,080,052$3,101,025▲ $20,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,483,078$2,900,556▼ $582,522
Unrestricted Net Assets$-3,792,899$-3,220,272▲ $572,627
Total Net Assets Fund Balance$-309,821$-319,716▼ $9,895
Total Liabilities and Net Assets / Fund Balance$2,770,231$2,781,309▲ $11,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,088$440,169$2,509,257
Land$410,000-$410,000
Equipment$33,078$113,067$146,145
Leasehold Improvements-$16,487$16,487
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarchettiCEOFT$82,493$82,493

Board Members and Trustees

NameTitle
Father Richard EstradaPresident
Anglea RosalesDirector
Brigit AlvarezDirector
Dr Sam J Zepeda PhdDirector
Dr Yolanda AguerrebereDirector
Eliseo TenorioDirector
Jess MontesDirector
Tina BirungiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,021
Program Service Revenue
$2,108
Investment Income
$0
Other Revenue
$144,059
All Other Contributions
$484,242
Change in Net Assets
$-9,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,573
Other Expenses$717,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,013$111,003-$555,016
Fees for Services Other$131,990$32,998-$164,988
Occupancy$98,174$24,544-$122,718
Current Officers, Directors, Trustees, and Key Employees$64,000$18,493-$82,493
Depreciation Depletion$57,542$14,385-$71,927
Other Employee Benefits$45,289$11,322-$56,611
Payroll Taxes$44,362$11,091-$55,453
Insurance$40,762$10,190-$50,952
Travel$22,045$5,511-$27,556
Office Expenses$13,033$3,258-$16,291
Fees for Services Accounting$9,066$2,267-$11,333
Other Expenses$8,514$2,128-$10,642
Information Technology$8,055$2,014-$10,069
All Other Expenses$6,430$1,607-$8,037
Conferences and Meetings$4,138$1,034-$5,172
Interest$1,262$316-$1,578
Total Functional Expenses$1,171,673$295,410$0$1,467,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,879
Fundraising Direct Expenses$30,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Communty Fund Raiser/dinner$45,879$45,879$30,507$15,372
Total Events$45,879$45,879$30,507$15,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“BOD MEETING”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“APPROVED BY BOD”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“APPROVED BY BOD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Filed with the california secretary of state”

Filing and Contact Details

Filer

Filer Name
Jovenes Inc
EIN
95-4342434
Phone
2133460123
Address
1208 PLEASANT AVE, LOS ANGELES, CA 90033

Signing Officer

Name
Andrea Marchetti
Title
Executive Director
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
15
Employees
54

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide youth development services, including job training, community organizing, and peer-to-peer counseling other program services 5: provide food and household supplies, child care, job training and referral services to latino and other needy families other program services 6: conduct art education and tutoring for students at local school. Maintain arts park for the general public other program services 7: provide transitional living and education for homeless youths other program services 8: provide tutoring, intervention, and counseling to reduce and prevent gang activities other program services 9: provide early childhood development services through health care, parent education, and intervention for families at-risk other program services 10: provide housing and social services to low income people”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03011181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03036646
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IRS990/NetAssetsOrFundBalancesEOYAmt0-319716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024544
IRS990/OccupancyGrp/ProgramServicesAmt098174
IRS990/OccupancyGrp/TotalAmt0122718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OfficeExpensesGrp/ProgramServicesAmt013033
IRS990/OfficeExpensesGrp/TotalAmt016291
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018829
IRS990/OtherAssetsTotalGrp/EOYAmt027324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056611
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32128
IRS990/OtherExpensesGrp/ProgramServicesAmt0132194
IRS990/OtherExpensesGrp/ProgramServicesAmt129790
IRS990/OtherExpensesGrp/ProgramServicesAmt211014
IRS990/OtherExpensesGrp/ProgramServicesAmt38514
IRS990/OtherExpensesGrp/TotalAmt0165242
IRS990/OtherExpensesGrp/TotalAmt137237
IRS990/OtherExpensesGrp/TotalAmt213768
IRS990/OtherExpensesGrp/TotalAmt310642
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16400
IRS990/OtherRevenueTotalAmt0128687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011091
IRS990/PayrollTaxesGrp/ProgramServicesAmt044362
IRS990/PayrollTaxesGrp/TotalAmt055453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0976592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583161
IRS990/PYOtherRevenueAmt0111537
IRS990/PYProgramServiceRevenueAmt03114
IRS990/PYRevenuesLessExpensesAmt0-121371
IRS990/PYSalariesCompEmpBnftPaidAmt0610189
IRS990/PYTotalExpensesAmt01193350
IRS990/PYTotalRevenueAmt01071979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt05385130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05385130
IRS990ScheduleA/TotalSupportAmt05742540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509257
IRS990ScheduleD/EquipmentGrp/BookValueAmt033078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146145
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512166
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNTY FUND RAISER/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030507
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE YOUTH DEVELOPMENT SERVICES, INCLUDING JOB TRAINING, COMMUNITY ORGANIZING, AND PEER-TO-PEER COUNSELING OTHER PROGRAM SERVICES 5: PROVIDE FOOD AND HOUSEHOLD SUPPLIES, CHILD CARE, JOB TRAINING AND REFERRAL SERVICES TO LATINO AND OTHER NEEDY FAMILIES OTHER PROGRAM SERVICES 6: CONDUCT ART EDUCATION AND TUTORING FOR STUDENTS AT LOCAL SCHOOL. MAINTAIN ARTS PARK FOR THE GENERAL PUBLIC OTHER PROGRAM SERVICES 7: PROVIDE TRANSITIONAL LIVING AND EDUCATION FOR HOMELESS YOUTHS OTHER PROGRAM SERVICES 8: PROVIDE TUTORING, INTERVENTION, AND COUNSELING TO REDUCE AND PREVENT GANG ACTIVITIES OTHER PROGRAM SERVICES 9: PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES THROUGH HEALTH CARE, PARENT EDUCATION, AND INTERVENTION FOR FAMILIES AT-RISK OTHER PROGRAM SERVICES 10: PROVIDE HOUSING AND SOCIAL SERVICES TO LOW INCOME PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED WITH THE CALIFORNIA SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,309
Liabilities
$3,101,025
Net assets
-$319,716
Revenue
$1,457,188
Expenses
$1,467,083
Net income
-$9,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$6.59$0.15$9.84$10.2$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.83$0.42$7.18$7.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$6.00$0.36$8.44$8.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.35$0.12$6.25$5.86$0.38
2019Summary only. Only limited summary data is available for this year.$3.50$3.77$0.27$3.61$3.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.70$0.34$2.82$2.78$0.05
2017Summary only. Only limited summary data is available for this year.$2.85$3.23$0.38$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.36$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$3.10$0.32$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$3.08$0.31$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$3.14$3.26$0.12$0.95$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.35$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.08$1.18