Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2018 • EIN 95-4342434

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 28, 2019

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

1.10x

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

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

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,360,524

Up $510,528 (+18%) from 2017

Net Assets

Up

-$335,021

Up $46,259 (+12%) from 2017

Liabilities

Up

$3,695,545

Up $464,269 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$2,824,610

Up $961,156 (+52%) from 2017

Expenses

Up

$2,778,351

Up $895,998 (+48%) from 2017

Net Income

Up

$46,259

Up $65,158 (+345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$3,360,524
Liabilities$3,695,545
Net Assets-$335,021
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,824,610
Expenses$2,778,351
Net Income$46,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$2,873,872
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$2,499,172$2,428,954▼ $70,218
Accounts Receivable$332,400$836,194▲ $503,794
Cash and Non-Interest-Bearing Accounts$13,653$88,799▲ $75,146
Prepaid Expenses and Deferred Charges$205$0▼ $205
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-
Total Assets$2,849,996$3,360,524▲ $510,528
Other Assets Total$4,566$6,577▲ $2,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,060,820$3,058,587▼ $2,233
Deferred Revenue-$427,510-
Accounts Payable and Accrued Expenses$170,456$209,448▲ $38,992
Total Liabilities$3,231,276$3,695,545▲ $464,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,801,947$1,058,994▼ $2,742,953
Unrestricted Net Assets$-4,183,227$-1,394,015▲ $2,789,212
Total Net Assets Fund Balance$-381,280$-335,021▲ $46,259
Total Liabilities and Net Assets / Fund Balance$2,849,996$3,360,524▲ $510,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,068$633,189$2,509,257
Land$422,000-$422,000
Equipment$22,906$137,506$160,412
Leasehold Improvements$107,980$32,889$140,869
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarchettiCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Father Richard EstradaPresident
Dr Yolanda AguerrebereVice President
Brigit AlvarezDirector
Dr Sam J Zepeda PhdDirector
Eliseo TenorioDirector
Jess MontesDirector
Lucas RiveraDirector
Rafael RamirezDirector
Tina BirungiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,963
All Other Contributions
$490,295
Change in Net Assets
$46,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,560
Other Expenses$1,285,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,302$222,075-$1,110,377
Other Employee Benefits$144,262$36,066-$180,328
Fees for Services Other$131,753$32,938-$164,691
All Other Expenses$140,733$13,551-$154,284
Payroll Taxes$85,484$21,371-$106,855
Current Officers, Directors, Trustees, and Key Employees$76,000$19,000-$95,000
Depreciation Depletion$65,758$16,440-$82,198
Occupancy$51,607$12,902-$64,509
Other Expenses$54,500--$54,500
Travel$30,702$7,675-$38,377
Office Expenses$22,577$5,644-$28,221
Insurance$17,411$4,353-$21,764
Fees for Services Accounting$11,511$2,878-$14,389
Information Technology$11,486$2,871-$14,357
Conferences and Meetings$4,016$1,004-$5,020
Fees for Services Legal$1,254$314-$1,568
Interest$1,165$291-$1,456
Total Functional Expenses$2,378,978$399,373$0$2,778,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,121
Fundraising Direct Expenses$49,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Communty Fund Raiser/dinner$93,121$93,121-$93,121
Total Events$93,121$93,121$49,262$43,859
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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428954
IRS990/LandBldgEquipCostOrOtherBssAmt03232538
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12987
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-12987
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/BOYAmt03060820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03058587
IRS990/NetAssetsOrFundBalancesBOYAmt0-381280
IRS990/NetAssetsOrFundBalancesEOYAmt0-335021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012902
IRS990/OccupancyGrp/ProgramServicesAmt051607
IRS990/OccupancyGrp/TotalAmt064509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OfficeExpensesGrp/ProgramServicesAmt022577
IRS990/OfficeExpensesGrp/TotalAmt028221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04566
IRS990/OtherAssetsTotalGrp/EOYAmt06577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180328
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1RENT ADDTIONAL MONTHS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY DEPOSIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0306770
IRS990/OtherExpensesGrp/ProgramServicesAmt1243840
IRS990/OtherExpensesGrp/ProgramServicesAmt289847
IRS990/OtherExpensesGrp/ProgramServicesAmt354500
IRS990/OtherExpensesGrp/TotalAmt0306770
IRS990/OtherExpensesGrp/TotalAmt1243840
IRS990/OtherExpensesGrp/TotalAmt289847
IRS990/OtherExpensesGrp/TotalAmt354500
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179557
IRS990/OtherRevenueTotalAmt0121104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021371
IRS990/PayrollTaxesGrp/ProgramServicesAmt085484
IRS990/PayrollTaxesGrp/TotalAmt0106855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
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/PYContributionsGrantsAmt01581595
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0807942
IRS990/PYOtherRevenueAmt0218534
IRS990/PYProgramServiceRevenueAmt063325
IRS990/PYRevenuesLessExpensesAmt0-18899
IRS990/PYSalariesCompEmpBnftPaidAmt01074411
IRS990/PYTotalExpensesAmt01882353
IRS990/PYTotalRevenueAmt01863454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046259
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/CurrentTaxYearAmt02659647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07495858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0226466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0828007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt07495858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02659647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01311021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07495858
IRS990ScheduleA/TotalSupportAmt08323865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01876068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509257
IRS990ScheduleD/EquipmentGrp/BookValueAmt022906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160412
IRS990ScheduleD/LandGrp/BookValueAmt0422000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNTY FUND RAISER/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043859
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,524
Liabilities
$3,695,545
Net assets
-$335,021
Revenue
$2,824,610
Expenses
$2,778,351
Net income
$46,259
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
2018Detailed filing. Detailed filing data is available for this year.$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