Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-4426350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,671,552
Down $48,467 (-2.8%) from 2021
Net Assets
Down$1,400,306
Down $183,207 (-12%) from 2021
Liabilities
Up$271,246
Up $134,740 (+99%) from 2021
Revenue
Up$3,707,739
Up $460,653 (+14%) from 2021
Expenses
Up$3,693,323
Up $471,875 (+15%) from 2021
Net Income
Down$14,416
Down $11,222 (-44%) from 2021
To empower low-income and at risk children and their families to participate constructively in the community by offering a variety of engaging educational/enrichment opportunities along with assistance to access needed social services.
SEE PAGE 2
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $414,811 | $626,123 | ▲ $211,312 |
| Pledges and Grants Receivable | $457,658 | $489,562 | ▲ $31,904 |
| Prepaid Expenses and Deferred Charges | $565,605 | $275,604 | ▼ $290,001 |
| Savings and Temporary Cash Investments | $262,031 | $263,261 | ▲ $1,230 |
| Land, Buildings, and Equipment, Net | $13,647 | $10,735 | ▼ $2,912 |
| Total Assets | $1,720,019 | $1,671,552 | ▼ $48,467 |
| Other Assets Total | $6,267 | $6,267 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,506 | $271,246 | ▲ $134,740 |
| Total Liabilities | $136,506 | $271,246 | ▲ $134,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,513,374 | $1,330,167 | ▼ $183,207 |
| Net Assets With Donor Restrictions | $70,139 | $70,139 | → $0 |
| Total Net Assets Fund Balance | $1,583,513 | $1,400,306 | ▼ $183,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,720,019 | $1,671,552 | ▼ $48,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $675 | $95,210 | $95,885 |
| Equipment | $10,060 | $73,868 | $83,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Balet | Program Director | FT | $90,000 | $14,011 | $104,011 |
| Christine Loeffen | Regional Manager | FT | $60,857 | - | $60,857 |
| Danna Kepredanian | Accounting Manager | FT | $51,647 | - | $51,647 |
| Patsy Delgado | Regional Manager | FT | $49,026 | - | $49,026 |
| Greg De Los Santos | Site Manager | FT | $46,318 | - | $46,318 |
| Name | Title |
|---|---|
| Marcus Sola | Board President |
| Marlene Nadel | Vice President |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $49,061 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $27,530 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $76,591 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,710,460 |
| Other Expenses | $982,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,174,510 | $124,426 | - | $2,298,936 |
| Payroll Taxes | $198,305 | $10,789 | - | $209,094 |
| Current Officers, Directors, Trustees, and Key Employees | $95,874 | $8,137 | - | $104,011 |
| Other Employee Benefits | $75,478 | $22,941 | - | $98,419 |
| Occupancy | $70,083 | $4,317 | - | $74,400 |
| Fees for Services Other | $36,379 | $23,302 | - | $59,681 |
| Insurance | - | $41,154 | - | $41,154 |
| Fees for Services Accounting | - | $35,097 | - | $35,097 |
| All Other Expenses | $28,940 | $2,744 | - | $31,684 |
| Other Expenses | $10,478 | $871 | - | $11,349 |
| Advertising | $5,660 | $175 | - | $5,835 |
| Depreciation Depletion | - | $3,812 | - | $3,812 |
| Fees for Services Legal | - | $213 | - | $213 |
| Total Functional Expenses | $3,404,751 | $288,572 | $0 | $3,693,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have a committee that has the authority to act on behalf of the governing board.”
“The oranization's 990 is reviewed by the board president.”
“All trustees, directors, officers, and key employees are required annually to disclose any interests that could give rise to a conflict of interest.”
“The executive director's compensation is reviewed by the board of directors. The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”
“The organization is currently working on the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5835 |
| IRS990/AllOtherContributionsAmt | 0 | 3705713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIKKI BALET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189082029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7026 SOPHIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3705713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/CYOtherExpensesAmt | 0 | 982863 |
| IRS990/CYOtherRevenueAmt | 0 | 796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2710460 |
| IRS990/CYTotalExpensesAmt | 0 | 3693323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3707739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3812 |
| IRS990/Desc | 0 | SERVICES, OFFERED AT NO COST, INCLUDED AFTER SCHOOL PROGRAMS WITH A FOCUS ON ACADEMIC ACHIEVEMENT, AND EDUCATIONAL ENRICHMENT, SUCH AS MUSIC, PERFORMING AND VISUAL ARTS, AS WELL AS FITNESS, AND NUTRITION; LEADERSHIP AND COMMUNITY SERVICE, PROGRAMS FOR WORKFORCE SKILL DEVELOPMENT, NON-PHARMACEUTICAL STRESS, ANGER AND BEHAVIOR MANAGEMENT, FIELD TRIPS TO COMMUNITY AND SPORTING EVENTS; AND SUMMER LEARNING PROGRAM SCHOLARSHIPS FOR DESERVING CHILDREN FROM FINANCIALLY STRUGGLING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3404751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35097 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS SOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE NADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA BALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE LOEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNA KEPREDANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATSY DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG DE LOS SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 46318 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGIONAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SITE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3707739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179813 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER LOW-INCOME AND AT RISK CHILDREN AND THEIR FAMILIES TO PARTICIPATE CONSTRUCTIVELY IN THE COMMUNITY BY OFFERING A VARIETY OF ENGAGING EDUCATIONAL/ENRICHMENT OPPORTUNITIES ALONG WITH ASSISTANCE TO ACCESS NEEDED SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1583513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1400306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1513374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1330167 |
| IRS990/NoncashContributionsAmt | 0 | 49061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98419 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 661245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 661565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/OtherRevenueTotalAmt | 0 | 796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2174510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2298936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209094 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 457658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 489562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 565605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275604 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS SOLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -197623 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3239341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 1755045 |
| IRS990/PYOtherRevenueAmt | 0 | 7460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1466403 |
| IRS990/PYTotalExpensesAmt | 0 | 3221448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3247086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3705713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 2,871. 2019 AMOUNT: $ 439. 2020 AMOUNT: $ 1,841. 2021 AMOUNT: $ 7,460. 2022 AMOUNT: $ 796. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3678183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3218635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2569912 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2871 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2092929 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10735 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SERVICES |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 27530 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORANIZATION'S 990 IS REVIEWED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS CURRENTLY WORKING ON THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FINANCIAL STATEMENTS AND REPORTING |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7026 SOPHIA AVENUE |
| IRS990/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91406 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KYDSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA BALET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8189082029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEP YOUTH DOING SOMETHING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.