Civic Intelligence

A Place Called Home

990 • Fiscal year 2015 • EIN 95-4427291

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 17, 2016

Organization ProfileWWW.APCH.ORG

View Organization Page

Refreshing map…

2830 South Central AvenueLos Angeles, CA 90011

(323) 232-7653

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$166,172

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,182,169

Up $581,914 (+8.8%) from 2014

Net Assets

Up

$6,874,561

Up $521,822 (+8.2%) from 2014

Liabilities

Up

$307,608

Up $60,092 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Down

$5,531,981

Down $436,296 (-7.3%) from 2014

Expenses

Up

$5,031,773

Up $162,642 (+3.3%) from 2014

Net Income

Down

$500,208

Down $598,938 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,418,823Liabilities 2010: $256,337Net Assets 2010: $3,162,4862010Assets 2011: $4,595,879Liabilities 2011: $178,397Net Assets 2011: $4,417,4822011Assets 2012: $5,537,399Liabilities 2012: $175,396Net Assets 2012: $5,362,0032012Assets 2013: $5,301,822Liabilities 2013: $180,229Net Assets 2013: $5,121,5932013Assets 2014: $6,600,255Liabilities 2014: $247,516Net Assets 2014: $6,352,7392014Assets 2015: $7,182,169Liabilities 2015: $307,608Net Assets 2015: $6,874,5612015Assets 2016: $7,843,441Liabilities 2016: $228,429Net Assets 2016: $7,615,0122016Assets 2017: $9,788,153Liabilities 2017: $285,276Net Assets 2017: $9,502,8772017Assets 2018: $13,886,655Liabilities 2018: $330,797Net Assets 2018: $13,555,8582018Assets 2019: $13,393,833Liabilities 2019: $324,814Net Assets 2019: $13,069,0192019Assets 2020: $19,794,207Liabilities 2020: $1,381,673Net Assets 2020: $18,412,5342020Assets 2021: $19,612,188Liabilities 2021: $1,351,809Net Assets 2021: $18,260,3792021Assets 2022: $19,963,059Liabilities 2022: $868,854Net Assets 2022: $19,094,2052022Assets 2023: $16,073,374Liabilities 2023: $681,645Net Assets 2023: $15,391,7292023

Highlighted filing

2015

Assets$7,182,169
Liabilities$307,608
Net Assets$6,874,561
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,3922010Expenses 2011: $3,297,3512011Expenses 2012: $4,399,5122012Expenses 2013: $4,651,4482013Revenue 2014: $5,968,277Expenses 2014: $4,869,131Net Income 2014: $1,099,1462014Revenue 2015: $5,531,981Expenses 2015: $5,031,773Net Income 2015: $500,2082015Revenue 2016: $5,872,453Expenses 2016: $5,190,861Net Income 2016: $681,5922016Revenue 2017: $8,048,297Expenses 2017: $6,168,906Net Income 2017: $1,879,3912017Revenue 2018: $10,663,558Expenses 2018: $7,196,253Net Income 2018: $3,467,3052018Revenue 2019: $6,758,761Expenses 2019: $8,171,688Net Income 2019: -$1,412,9272019Revenue 2020: $13,341,692Expenses 2020: $7,998,177Net Income 2020: $5,343,5152020Revenue 2021: $8,269,414Expenses 2021: $8,414,138Net Income 2021: -$144,7242021Revenue 2022: $10,259,307Expenses 2022: $8,787,301Net Income 2022: $1,472,0062022Revenue 2023: $5,657,103Expenses 2023: $9,764,947Net Income 2023: -$4,107,8442023

Highlighted filing

2015

Revenue$5,531,981
Expenses$5,031,773
Net Income$500,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 17, 2016
Return Version
2014v6.0
Gross Receipts
$5,742,581
Mission and Program Overview

Mission

Provide a safe haven, support, services and resources to disadvantaged and underserved youth and families.

A safe haven, support, services and resources for disadvantaged and underserved youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,069$3,173,971▲ $277,902
Cash and Non-Interest-Bearing Accounts$2,966,484$3,100,923▲ $134,439
Accounts Receivable$622,943$760,434▲ $137,491
Inventories for Sale or Use$73,057$115,679▲ $42,622
Prepaid Expenses and Deferred Charges$41,254$31,162▼ $10,092
Total Assets$6,600,255$7,182,169▲ $581,914
Other Assets Total$448$0▼ $448
Liabilities
Accounts Payable and Accrued Expenses$247,516$307,608▲ $60,092
Total Liabilities$247,516$307,608▲ $60,092
Net Assets / Fund Balance
Unrestricted Net Assets$5,033,911$5,727,129▲ $693,218
Temporarily Rstr Net Assets$1,118,828$947,432▼ $171,396
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$6,352,739$6,874,561▲ $521,822
Total Liabilities and Net Assets / Fund Balance$6,600,255$7,182,169▲ $581,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,468,530$415,207$1,883,737
Land$1,000,865-$1,000,865
Buildings$388,282$254,718$643,000
Equipment$316,294$321,111$637,405
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ZeichnerExecutive DirectorFT$166,172$166,172

Board Members and Trustees

NameTitle
Dawn TaubinChairman
Amanda PlisnerLeadership Council Co-chair
Justin WoodhullLeadership Council Co-chair
Barbara GlazerCo-vice Chair
Cyrus HadidiCo-vice Chair
Alan MelinaBoard Member
Alexander PrattBoard Member
Dawn CampbellBoard Member
Doug AtchisonBoard Member
Hamed TavajohiBoard Member
Howard SherwoodBoard Member
Jonathan HodgeBoard Member
Julie PilatBoard Member
Louise HamagamiBoard Member
Marshall WaxBoard Member
Robert IsraelBoard Member
Robyn M BrowningBoard Member
Sandy WaliaBoard Member
Sister Patricia ConnorBoard Member
Stephanie GoldstineBoard Member
Stephanie SherwoodBoard Member
Sue BruckerBoard Member
Barbara ArnoldSecretary
Maryellen ZarakasSecretary
Melissa PalazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,527,246
Program Service Revenue
$0
Investment Income
$4,735
Other Revenue
$0
All Other Contributions
$4,389,415
Change in Net Assets
$500,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$755,146Fair Market Value (FMV)
Food Inventory62$135,558Fair Market Value (FMV)
Other Non Cash Contri Table30$49,253-
Books and Publications-$38,583Fair Market Value (FMV)
Total Noncash Contributions92$978,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,531,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$586,154
Total Revenue per Audited Statements
$6,118,135
Total Revenue per Form 990
$5,531,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,521
Other Expenses$1,834,879
Total Fundraising Expense$645,513
Grants and Similar Amounts Paid$289,373
Professional Fundraising Fees$56,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,105$261,037$225,090$2,175,232
Other Employee Benefits$225,566$39,928$35,095$300,589
Grants to Domestic Individuals$289,373--$289,373
Office Expenses$122,754$39,543$50,892$213,189
Payroll Taxes$127,259$21,121$21,840$170,220
Current Officers, Directors, Trustees, and Key Employees$49,893$23,289$93,167$166,349
Depreciation Depletion$95,879$12,860$19,877$128,616
All Other Expenses$55,666$33,730$28,638$118,034
Occupancy$53,122$2,185$1,619$56,926
Fees for Services Professional Fundraising--$56,000$56,000
Insurance$40,664$8,733$1,000$50,397
Other Expenses$41,445$416$1,636$43,497
Fees for Services Accounting-$41,084-$41,084
Pension Plan Contributions$28,053$4,532$6,546$39,131
Conferences and Meetings$10,867$13,601$873$25,341
Information Technology$19,040$1,471$634$21,145
Travel$5,989$1,669$397$8,055
Advertising$114$1,385$3,633$5,132
Total Functional Expenses$3,856,178$530,082$645,513$5,031,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,596,313
Expenses per Audited Statements$5,031,773
Total Expenses per Form 990$5,031,773
Expenses Not Reported on Form 990$564,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,600
Fundraising Gross Income$210,600
Professional Fundraising Fees$56,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for the Children$1,073,704$136,425$7,874$128,551
Girlpower Luncheon$185,908$57,494$2,350$55,144
Total Events$1,346,770$210,600$210,600$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard sherwood and stephanie sherwood: family relationship barry brucker and sue brucker: family relationship”

Form 990, Part VI, Section B, Line 11

“An independent accountant is hired to prepare the form 990 and the form 990 is forwarded to the governing body for review and approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
A Place Called Home
EIN
95-4427291
Phone
3232327653
Address
2830 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90011

Signing Officer

Name
Jonathan Zeichner
Title
President
Phone
3232327653
Signed
2016-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zeichner
Formed
1993
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
77
Volunteers
2,049

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken and has concluded that as of june 30, 2015, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the financial statements. At june 30, 2015, the open tax years for a place called home were 2010 to 2014.”

Raw XML AppendixShowing 400 of 759 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307608
IRS990/AccountsReceivableGrp/BOYAmt0622943
IRS990/AccountsReceivableGrp/EOYAmt0760434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES FOR DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt03633
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01385
IRS990/AdvertisingGrp/ProgramServicesAmt0114
IRS990/AdvertisingGrp/TotalAmt05132
IRS990/AllOtherContributionsAmt04389415
IRS990/AllOtherExpensesGrp/FundraisingAmt028638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055666
IRS990/AllOtherExpensesGrp/TotalAmt0118034
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN ZEICHNER
IRS990/BooksInCareOfDetail/PhoneNum03232327653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 SOUTH CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02966484
IRS990/CashNonInterestBearingGrp/EOYAmt03100923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt093167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166349
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0873
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013601
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010867
IRS990/ConferencesMeetingsGrp/TotalAmt025341
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01136170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05527246
IRS990/CYGrantsAndSimilarPaidAmt0289373
IRS990/CYInvestmentIncomeAmt04735
IRS990/CYOtherExpensesAmt01834879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0500208
IRS990/CYSalariesCompEmpBnftPaidAmt02851521
IRS990/CYTotalExpensesAmt05031773
IRS990/CYTotalFundraisingExpenseAmt0645513
IRS990/CYTotalProfFndrsngExpnsAmt056000
IRS990/CYTotalRevenueAmt05531981
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019877
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095879
IRS990/DepreciationDepletionGrp/TotalAmt0128616
IRS990/Desc0CREATIVE EXPRESSIONS PROGRAM: THROUGH DANCE, MUSIC, FINE ARTS AND THEATER, WE SUPPORT THE DEVELOPMENT OF YOUNG PEOPLE'S CREATIVITY AND HEALTHY MODES OF EXPRESSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt021614
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01543055
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041084
IRS990/FeesForServicesAccountingGrp/TotalAmt041084
IRS990/FeesForServicesProfFundraising/FundraisingAmt056000
IRS990/FeesForServicesProfFundraising/TotalAmt056000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN M BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER PATRICIA CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CYRUS HADIDI
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE HAMAGAMI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN TAUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL WAX
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYELLEN ZARAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN MELINA
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm16HAMED TAVAJOHI
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE GOLDSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE PILAT
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA PLISNER
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDY WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm24JUSTIN WOODHULL
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN ZEICHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25166172
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEADERSHIP COUNCIL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEADERSHIP COUNCIL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01136170
IRS990/FundraisingDirectExpensesAmt0210600
IRS990/FundraisingGrossIncomeAmt0210600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01661
IRS990/GrantAmt06920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289373
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05742581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01471
IRS990/InformationTechnologyGrp/ProgramServicesAmt019040
IRS990/InformationTechnologyGrp/TotalAmt021145
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt08733
IRS990/InsuranceGrp/ProgramServicesAmt040664
IRS990/InsuranceGrp/TotalAmt050397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115679
IRS990/InvestmentIncomeGrp/ExclusionAmt04735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02896069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173971
IRS990/LandBldgEquipCostOrOtherBssAmt04165007
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES TO DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06352739
IRS990/NetAssetsOrFundBalancesEOYAmt06874561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0978540
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01619
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt053122
IRS990/OccupancyGrp/TotalAmt056926
IRS990/OfficeExpensesGrp/FundraisingAmt050892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122754
IRS990/OfficeExpensesGrp/TotalAmt0213189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300589
IRS990/OtherExpensesGrp/Desc0IN KIND - GOODS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3FOOD AND NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt030154
IRS990/OtherExpensesGrp/FundraisingAmt166400
IRS990/OtherExpensesGrp/FundraisingAmt22022
IRS990/OtherExpensesGrp/FundraisingAmt31636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3416
IRS990/OtherExpensesGrp/ProgramServicesAmt0789776
IRS990/OtherExpensesGrp/ProgramServicesAmt1142817
IRS990/OtherExpensesGrp/ProgramServicesAmt268796
IRS990/OtherExpensesGrp/ProgramServicesAmt341445
IRS990/OtherExpensesGrp/TotalAmt0822515
IRS990/OtherExpensesGrp/TotalAmt1228217
IRS990/OtherExpensesGrp/TotalAmt272731
IRS990/OtherExpensesGrp/TotalAmt343497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175232
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127259
IRS990/PayrollTaxesGrp/TotalAmt0170220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,182,169
Liabilities
$307,608
Net assets
$6,874,561
Revenue
$5,531,981
Expenses
$5,031,773
Net income
$500,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.68$15.4$5.66$9.76$4.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.87$19.1$10.3$8.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$8.27$8.41$0.14
2020Summary only. Only limited summary data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.32$13.1$6.76$8.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$10.7$7.20$3.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.29$9.50$8.05$6.17$1.88
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.23$7.62$5.87$5.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.31$6.87$5.53$5.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.35$5.97$4.87$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.36$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.18$4.42$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits