Civic Intelligence

Soledad Enrichment Action Inc

EIN 95-4399127 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.

Refreshing map…

222 N Virgil AveLos Angeles, CA 90004

www.seacharter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$190,055

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-9.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,358,432

Up $299,219 (+2.7%) from 2022

Liabilities

Up

$3,853,333

Up $532,256 (+16%) from 2022

Net Assets

Down

$7,505,099

Down $233,037 (-3.0%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$9,335,624

Down $958,711 (-9.3%) from 2022

Expenses

Down

$9,576,849

Down $363,465 (-3.7%) from 2022

Net Income

Down

-$241,225

Down $595,246 (-168%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,741,831Liabilities 2010: $3,073,726Net Assets 2010: $6,668,1052010Assets 2011: $9,942,549Liabilities 2011: $2,970,268Net Assets 2011: $6,972,2812011Assets 2012: $11,153,315Liabilities 2012: $5,590,447Net Assets 2012: $5,562,8682012Assets 2013: $11,233,061Liabilities 2013: $5,608,746Net Assets 2013: $5,624,3152013Assets 2014: $12,766,381Liabilities 2014: $5,584,243Net Assets 2014: $7,182,1382014Assets 2015: $13,498,920Liabilities 2015: $4,900,740Net Assets 2015: $8,598,1802015Assets 2016: $13,599,734Liabilities 2016: $4,188,025Net Assets 2016: $9,411,7092016Assets 2017: $12,766,286Liabilities 2017: $6,051,018Net Assets 2017: $6,715,2682017Assets 2018: $9,727,067Liabilities 2018: $6,150,989Net Assets 2018: $3,576,0782018Assets 2019: $8,848,388Liabilities 2019: $2,095,237Net Assets 2019: $6,753,1512019Assets 2020: $8,288,418Liabilities 2020: $3,048,436Net Assets 2020: $5,239,9822020Assets 2021: $10,555,772Liabilities 2021: $3,466,649Net Assets 2021: $7,089,1232021Assets 2022: $11,059,213Liabilities 2022: $3,321,077Net Assets 2022: $7,738,1362022Assets 2023: $11,358,432Liabilities 2023: $3,853,333Net Assets 2023: $7,505,0992023

Highlighted filing

2023

Assets$11,358,432
Liabilities$3,853,333
Net Assets$7,505,099
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,786,3482010Expenses 2011: $13,705,8542011Expenses 2012: $14,727,1792012Expenses 2013: $15,149,3432013Revenue 2014: $15,466,189Expenses 2014: $13,908,366Net Income 2014: $1,557,8232014Revenue 2015: $18,272,604Expenses 2015: $16,856,562Net Income 2015: $1,416,0422015Revenue 2016: $18,959,710Expenses 2016: $18,146,181Net Income 2016: $813,5292016Revenue 2017: $16,131,459Expenses 2017: $18,827,900Net Income 2017: -$2,696,4412017Revenue 2018: $12,564,233Expenses 2018: $15,703,423Net Income 2018: -$3,139,1902018Revenue 2019: $11,281,244Expenses 2019: $8,104,171Net Income 2019: $3,177,0732019Revenue 2020: $5,584,274Expenses 2020: $7,089,389Net Income 2020: -$1,505,1152020Revenue 2021: $10,779,548Expenses 2021: $8,798,222Net Income 2021: $1,981,3262021Revenue 2022: $10,294,335Expenses 2022: $9,940,314Net Income 2022: $354,0212022Revenue 2023: $9,335,624Expenses 2023: $9,576,849Net Income 2023: -$241,2252023

Highlighted filing

2023

Revenue$9,335,624
Expenses$9,576,849
Net Income-$241,225
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,358,432
Liabilities
$3,853,333
Net assets
$7,505,099
Revenue
$9,335,624
Expenses
$9,576,849
Net income
-$241,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$3.85$7.51$9.34$9.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.32$7.74$10.3$9.94$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.47$7.09$10.8$8.80$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.05$5.24$5.58$7.09$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.10$6.75$11.3$8.10$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.15$3.58$12.6$15.7$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.72$16.1$18.8$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.19$9.41$19.0$18.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.60$18.3$16.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.58$7.18$15.5$13.9$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.61$5.62$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.59$5.56$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$2.97$6.97$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.07$6.67$12.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$11,256,946
Mission and Program Overview

Mission

The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,250,552$5,656,414▼ $594,138
Accounts Receivable$941,664$3,582,122▲ $2,640,458
Other Notes and Loans Receivable, Net$549,293$1,069,328▲ $520,035
Cash and Non-Interest-Bearing Accounts$463,528$210,405▼ $253,123
Prepaid Expenses and Deferred Charges$40,290$23,333▼ $16,957
Savings and Temporary Cash Investments-$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$8,288,418$10,555,772▲ $2,267,354
Other Assets Total$43,091$14,170▼ $28,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,835$1,857,121▼ $743,714
Accounts Payable and Accrued Expenses$179,011$841,259▲ $662,248
Other Liabilities$268,590$768,269▲ $499,679
Total Liabilities$3,048,436$3,466,649▲ $418,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,239,982$7,089,123▲ $1,849,141
Total Net Assets Fund Balance$5,239,982$7,089,123▲ $1,849,141
Total Liabilities and Net Assets / Fund Balance$8,288,418$10,555,772▲ $2,267,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,985,192-$3,985,192
Buildings$845,038$487,612$1,332,650
Leasehold Improvements$629,384$525,716$1,155,100
Equipment$191,100$716,013$907,113
Other Land Buildings$5,700$22,800$28,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan AriasPresident & CEOFT$162,968$27,087$190,055
Mirna RomeroDirector of OpsFT$118,647$21,513$140,160
Enrique ArandaMember/DirectorPT$95,635$4,388$100,023

Board Members and Trustees

NameTitle
Kendra V TankersleyChairwoman
Damon ClarkVice Chair
Charles JunBoard Member
Margaret Godinezboard member
Michael GonzalezBoard Member
Miguel HernandezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ocean Development INCConstruction3982 S FIGUEROA ST 208, Los Angeles, CA 90037$245,207
Health NetInsurance11971 FOUNDATION PLACE, Rancho Cordova, CA 95670$121,541
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,113
Program Service Revenue
$6,971,734
Investment Income
$914,399
Other Revenue
$302,302
All Other Contributions
$140,880
Change in Net Assets
$1,981,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,779,548
Total Revenue per Audited Statements
$10,779,548
Total Revenue per Form 990
$10,779,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,548,416
Other Expenses$2,249,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,607,443$434,151-$5,041,594
Payroll Taxes$512,355$54,201-$566,556
Other Employee Benefits$470,782$39,246-$510,028
Current Officers, Directors, Trustees, and Key Employees$240,183$190,055-$430,238
All Other Expenses$163,450$221,050-$384,500
Occupancy$134,307$109,745-$244,052
Interest-$181,702-$181,702
Depreciation Depletion-$173,795-$173,795
Other Expenses$78,854$43,329-$122,183
Fees for Services Other$56,714$37,621-$94,335
Insurance$61,415$16,267-$77,682
Fees for Services Accounting$10,000$11,130-$21,130
Information Technology$7,837$5,519-$13,356
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$6,746,209$2,052,013$0$8,798,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,798,222
Total Expenses per Audited Statements$8,798,222
Total Expenses per Form 990$8,798,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpended Grants$443,225
Accrued Payroll and Vacation$325,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management team reviews the completed 990 prior to submitting to reporting agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Anyone may report suspected conflict of interest directly to the Director of Human Resources. Any alleged situation of conflict of interest that involves a manager or director requires that the allegation be addressed with the Executive Director.”

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

“The review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.”

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

“Governing documents, organization policies, and financial statements are available as part of public grant applications and are on file at the organization main office and available to the public upon request. Copy of Form 990 is available at Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Soledad Enrichment Action Inc
EIN
95-4399127
Phone
2134804200
Address
222 N Virgil Ave, Los Angeles, CA 90004

Signing Officer

Name
Nathan Arias
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
225
Volunteers
6

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815
Preparer
Brett Bradbury CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. In 2020-2021 special projects included Youth peace movement, the ink foundry and holiday special projects, which served approximately 2,920 youth.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$132185”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Organization is completing its 6/30/2020 audit. Once the 6/30/2020 audit is finished, the 6/30/2021 audit will begin. The 6/30/2021 audit is expected to begin and conclude the summer of 2022.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of June 30, 2021, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 571 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0841259
IRS990/AccountsReceivableGrp/BOYAmt0941664
IRS990/AccountsReceivableGrp/EOYAmt03582122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0140880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0221050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163450
IRS990/AllOtherExpensesGrp/TotalAmt0384500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mirna Romero
IRS990/BooksInCareOfDetail/PhoneNum02134804200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 North Virgil Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900043622
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0463528
IRS990/CashNonInterestBearingGrp/EOYAmt0210405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430238
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0121541
IRS990/ContractorCompensationGrp/CompensationAmt1245207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011971 FOUNDATION PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13982 S FIGUEROA ST 208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH NET
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OCEAN DEVELOPMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02591113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0914399
IRS990/CYOtherExpensesAmt02249806
IRS990/CYOtherRevenueAmt0302302
IRS990/CYProgramServiceRevenueAmt06971734
IRS990/CYRevenuesLessExpensesAmt01981326
IRS990/CYSalariesCompEmpBnftPaidAmt06548416
IRS990/CYTotalExpensesAmt08798222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010779548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173795
IRS990/DepreciationDepletionGrp/TotalAmt0173795
IRS990/Desc0Family Services: Parenting education, counseling. SEA provides multiple programs that interrupt the dynamics of violence among individuals and in communities. Intervention workers, case managers, and mental health specialists provide crisis intervention, trauma care, family support, and long term case managed services to youth and families who have been affected by violence. The SEA parenting program encourages and motivates groups of parents to evolve into support groups, which provide parents with opportunities for problem solving, networking, friendship, social activities, and personal empowerment. Family service programs serve 1,074 parents and youth for the year ended June 30, 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06433476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt021130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056714
IRS990/FeesForServicesOtherGrp/TotalAmt094335
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Nathan Arias
IRS990/Form990PartVIISectionAGrp/PersonNm1Mirna Romero
IRS990/Form990PartVIISectionAGrp/PersonNm2Enrique Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm3Kendra V Tankersley
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Godinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Miguel Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Jun
IRS990/Form990PartVIISectionAGrp/PersonNm7Damon Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0872600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02450233
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01349998
IRS990/GrossReceiptsAmt011256946
IRS990/GrossRentsGrp/RealAmt0302302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05519
IRS990/InformationTechnologyGrp/ProgramServicesAmt07837
IRS990/InformationTechnologyGrp/TotalAmt013356
IRS990/InsuranceGrp/ManagementAndGeneralAmt016267
IRS990/InsuranceGrp/ProgramServicesAmt061415
IRS990/InsuranceGrp/TotalAmt077682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0181702
IRS990/InterestGrp/TotalAmt0181702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06250552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05656414
IRS990/LandBldgEquipCostOrOtherBssAmt07408555
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0477398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02600835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01857121
IRS990/NetAssetsOrFundBalancesBOYAmt05239982
IRS990/NetAssetsOrFundBalancesEOYAmt07089123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0872600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0872600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0302302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0302302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05239982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07089123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109745
IRS990/OccupancyGrp/ProgramServicesAmt0134307
IRS990/OccupancyGrp/TotalAmt0244052
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043091
IRS990/OtherAssetsTotalGrp/EOYAmt014170
IRS990/OtherChangesInNetAssetsAmt0-132185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510028
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1Independent contractors
IRS990/OtherExpensesGrp/Desc2Student/Parent Activities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343329
IRS990/OtherExpensesGrp/ProgramServicesAmt071715
IRS990/OtherExpensesGrp/ProgramServicesAmt196207
IRS990/OtherExpensesGrp/ProgramServicesAmt2234947
IRS990/OtherExpensesGrp/ProgramServicesAmt378854
IRS990/OtherExpensesGrp/TotalAmt0367277
IRS990/OtherExpensesGrp/TotalAmt1329238
IRS990/OtherExpensesGrp/TotalAmt2237556
IRS990/OtherExpensesGrp/TotalAmt3122183
IRS990/OtherLiabilitiesGrp/BOYAmt0268590
IRS990/OtherLiabilitiesGrp/EOYAmt0768269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund/reimburs
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04607443
IRS990/OtherSalariesAndWagesGrp/TotalAmt05041594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0549293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01069328
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512355
IRS990/PayrollTaxesGrp/TotalAmt0566556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06971734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06971734
IRS990/ProgSrvcAccomActy2Grp/Desc0Job Training: SEA provides career development, job skills training, computer training, gender-based services, literacy tutoring, and home-based and employment services. SEA also has two High Risk/High Need Employment Services contracts with the Probation Department to serve youth with job training and employment placement services. The Program serves a total of 990 clients for the year ended June 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178825
IRS990/ProgSrvcAccomActy3Grp/Desc0Academic and After School: SEA serves at-risk and disadvantaged youth, who are struggling academically and at high risk for delinquency. SEA provide a comprehensive set of social and wrap-around services to both youth and their families. Our youth receive individual and group substance abuse and mental health counseling. These programs serve 1,754 youth in the community for the year ended June 30, 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02086432
IRS990/PYOtherRevenueAmt0238958
IRS990/PYProgramServiceRevenueAmt05243040
IRS990/PYRevenuesLessExpensesAmt0-1505115
IRS990/PYSalariesCompEmpBnftPaidAmt05002957
IRS990/PYTotalExpensesAmt07089389
IRS990/PYTotalRevenueAmt05584274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01981326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0302302
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06687309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09562846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05328842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05641783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012329758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015639156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048502385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01867393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt048502385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09562846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05328842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05641783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012329758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015639156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048502385
IRS990ScheduleA/TotalSupportAmt050369778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.