Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-4415115
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$712,123
Down $174,518 (-20%) from 2018
Net Assets
Down$524,123
Down $90,976 (-15%) from 2018
Liabilities
Down$188,000
Down $83,542 (-31%) from 2018
Revenue
Down$1,212,399
Down $139,868 (-10%) from 2018
Expenses
Down$1,367,087
Down $223,995 (-14%) from 2018
Net Income
Up-$154,688
Up $84,127 (+35%) from 2018
Quality education and service to foster and at risk youth
The Children Youth and Family Collaborative is dedicated to establishing partnerships with youth-centered organizations in an innovative collaboration designed to link volunteers from the community with youth in foster care and at-risk for the purpose of enhancing, supporting and providing a holistic approach for the overall well being of youth preparing to emancipate from foster care while supporting the educational and vocational efforts of youth in foster care and at-risk youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $695,615 | $556,476 | ▼ $139,139 |
| Loans From Officers Directors | $156,755 | $92,755 | ▼ $64,000 |
| Land, Buildings, and Equipment, Net | $124,879 | $87,196 | ▼ $37,683 |
| Cash and Non-Interest-Bearing Accounts | $66,147 | $68,451 | ▲ $2,304 |
| 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 | $886,641 | $712,123 | ▼ $174,518 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $74,620 | $78,667 | ▲ $4,047 |
| Mortgage Notes Payable Secured by Investment Property | $27,627 | $16,578 | ▼ $11,049 |
| Accounts Payable and Accrued Expenses | $12,540 | - | - |
| Total Liabilities | $271,542 | $188,000 | ▼ $83,542 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $621,597 | $454,252 | ▼ $167,345 |
| Net Assets Without Donor Restrictions | $-6,498 | $69,871 | ▲ $76,369 |
| Total Net Assets Fund Balance | $615,099 | $524,123 | ▼ $90,976 |
| Total Liabilities and Net Assets / Fund Balance | $886,641 | $712,123 | ▼ $174,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,209 | $301,446 | $384,655 |
| Other Land Buildings | $3,987 | $30,111 | $34,098 |
| Leasehold Improvements | - | $6,497 | $6,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia C Templeton | COO | FT | $91,000 | - | $91,000 |
| Sterling Cincore Jr | CEO | FT | $72,000 | - | $72,000 |
| Christina D Worthams | Retired Educat | FT | $58,000 | - | $58,000 |
| Maritza Medina | Retired Educati | FT | $55,000 | - | $55,000 |
| Darryl T Mcclain | Sr.Financial An | FT | $45,868 | - | $45,868 |
| Lydia Templeton | Attorney | FT | - | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Tammara Anderson | Diversity Director |
| Bessie Love Brooks | - |
| Melvin Jacson | - |
| Mike Houlemard | - |
| Sandi Cazenave | - |
| Sandra Hardy | - |
| Sharon Williams | Assistant Dean |
| Cassandra Bailey | Associat Pastor |
| Lisa Nicholas MD | Executive Direc |
| Leland J Dodd | Medical Doctor |
| Brandi P Jones | Principal HR |
| Mary Louise Batiste | Professor |
| Mardrie White | Registered Nurse |
| Delores Holmes | Retired Nurse |
| Gloria Bailey | School Phycholo |
| Teri E Kirkwood | Superintendent |
| Rev Lawrence Young | Tax Specialist |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $974,238 |
| Other Expenses | $392,849 |
| Total Fundraising Expense | $21,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,552 | $49,138 | - | $725,690 |
| Other Employee Benefits | $45,587 | $49,845 | - | $95,432 |
| Current Officers, Directors, Trustees, and Key Employees | $84,838 | $6,162 | - | $91,000 |
| Insurance | $31,511 | $38,951 | - | $70,462 |
| Payroll Taxes | $57,886 | $4,230 | - | $62,116 |
| Fees for Services Other | - | $26,154 | $21,175 | $47,329 |
| Depreciation Depletion | $25,711 | $14,040 | - | $39,751 |
| All Other Expenses | $16,548 | $8,696 | - | $25,244 |
| Other Expenses | $25,694 | $22,126 | - | $22,126 |
| Occupancy | - | $13,302 | - | $13,302 |
| Interest | - | $10,005 | - | $10,005 |
| Travel | $3,194 | $1,062 | - | $4,256 |
| Total Functional Expenses | $1,075,297 | $270,615 | $21,175 | $1,367,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,367,087 |
| Total Expenses per Audited Statements | $1,367,087 |
| Total Expenses per Form 990 | $1,367,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $156,755 | $92,755 | ▼ $64,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $73,651 |
| Accrued Expenses | $5,016 |
“No review was or will be conducted.”
“Conduct a performance review each year. This does two things: It gives the executive the opportunity to report on his or her progress against goals, and it invites each board member to reflect on the executives overall performance. Input from the executives direct reports can be included as a part of the assessment, to ensure that the board has a strong understanding of the executives leadership within the organization..Goal-setting process. As a part of the review process, the executive and the board discuss goals for performance for the next year. These goals are rooted in organizational performance against strategic goals, as well as the overall leadership of the executive.Regular review of compensation - the compensation package is done at least every few years, and that the board and executive have a shared understanding of the frequency and process for this review. This review process and frequency is discussed between the board and the executive officer. The Center for Nonprofit Management Compensation Guide is one of the Resources used by the Board to establish and/or adjust the salary of the executive. Because the Board has been engaged in a process with the executive to ensure the fiscal solvency of the agency, the executive did take a voluntary reduction in pay and has annually agreed not to take any increase until the fiscal goals established by the Board, Director and Strategic Planning Committee are met. An review and agreement is established annually.Use of external salary benchmarks. The Board has an understanding of the market as they make decisions on compensation. There are a number of resources used, including GuideStars compensation report and the Compensation Report by the Center for Nonprofit Management that enable the board to access information about executive compensation from organizations of similar size, scope, and geography.Full board approval of the compensation package submitted by the Board Executive Committee is required.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 61st Street Elementary School OTHER PROGRAM SERVICES 6: Family Literacy Program”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 695615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 556476 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Children Youth and Family Collaborative is dedicated to establishing partnerships with youth-centered organizations in an innovative collaboration designed to link volunteers from the community with youth in foster care and at-risk for the purpose of enhancing, supporting and providing a holistic approach for the overall well being of youth preparing to emancipate from foster care while supporting the educational and vocational efforts of youth in foster care and at-risk youth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1212399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sterling Cincore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237309400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 W 37th Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1212399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 392849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 974238 |
| IRS990/CYTotalExpensesAmt | 0 | 1367087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1212399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39751 |
| IRS990/Desc | 0 | Academic Mentoring, College Level Up, LAUSD, PUSDDelivering services to a total of 1,483 K-12 students. Of these:69% improved their Word Reading Scores on standardized tests79% improved their Sentence Comprehension scores on standardized tests66% improved their Reading Composite scores on standardized tests63% improved their Math Computation scores57% of elementary students, 63% of middle school and 54% of high school students improved their school attendance.Delivering services to a total of 142 college-enrolled students94% of high school senior participants received their high school diploma50% of graduating high school seniors enrolled in higher education and 50% obtained employment to support themselves post-emancipation from the foster care system100% of senior participants graduated with a Post-Emancipation Plan that addressed post-emancipation education, housing, transportation, health care and other needs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621597 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454252 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1075297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47329 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lydia C Templeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sterling Cincore Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina D Worthams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maritza Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darryl T Mcclain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lydia Templeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Louise Batiste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gloria Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leland J Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teri E Kirkwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cassandra Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharon Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Nicholas MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Delores Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rev Lawrence Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brandi P Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tammara Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mardrie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bessie Love Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sandi Cazenave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Melvin Jacson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sandra Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mike Houlemard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Retired Educat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Retired Educati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sr.Financial An |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | School Phycholo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Associat Pastor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Dean |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Retired Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Tax Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Principal HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Diversity Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Registered Nurse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 185000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1212399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70462 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10005 |
| IRS990/InterestGrp/TotalAmt | 0 | 10005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425250 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 156755 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 92755 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Children Youth and Family Collaborative is dedicated to establishing partnerships with youth-centered organizations in an innovative collaboration designed to link volunteers from the community with youth in foster care and at-risk for the purpose of enhancing, supporting and providing a holistic approach for the overall well being of youth preparing to emancipate from foster care while supporting the educational and vocational efforts of youth in foster care and at-risk youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95432 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Indirect Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78667 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725690 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lydia Templeton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 63712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Christmas In November |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 61st Street Elementary School |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1352267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 524764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066318 |
| IRS990/PYTotalExpensesAmt | 0 | 1591082 |
| IRS990/PYTotalRevenueAmt | 0 | 1352267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.