Civic Intelligence

A Place Called Home

990 • Fiscal year 2019 • EIN 95-4427291

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.APCH.ORG

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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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$183,241

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$13,393,833

Down $492,822 (-3.5%) from 2018

Net Assets

Down

$13,069,019

Down $486,839 (-3.6%) from 2018

Liabilities

Down

$324,814

Down $5,983 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$6,758,761

Down $3,904,797 (-37%) from 2018

Expenses

Up

$8,171,688

Up $975,435 (+14%) from 2018

Net Income

Down

-$1,412,927

Down $4,880,232 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$13,393,833
Liabilities$324,814
Net Assets$13,069,019
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$6,758,761
Expenses$8,171,688
Net Income-$1,412,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$7,115,280
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$5,862,814$6,708,791▲ $845,977
Savings and Temporary Cash Investments$5,873,663$4,943,470▼ $930,193
Pledges and Grants Receivable$1,386,059$1,451,738▲ $65,679
Cash and Non-Interest-Bearing Accounts$649,053$229,408▼ $419,645
Prepaid Expenses and Deferred Charges$44,092$42,290▼ $1,802
Inventories for Sale or Use$70,974$18,136▼ $52,838
Total Assets$13,886,655$13,393,833▼ $492,822
Liabilities
Accounts Payable and Accrued Expenses$330,797$324,814▼ $5,983
Total Liabilities$330,797$324,814▼ $5,983
Net Assets / Fund Balance
Unrestricted Net Assets$6,974,484$7,215,011▲ $240,527
Temporarily Rstr Net Assets$6,381,374$5,654,008▼ $727,366
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$13,555,858$13,069,019▼ $486,839
Total Liabilities and Net Assets / Fund Balance$13,886,655$13,393,833▼ $492,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,494,985$1,083,496$5,578,481
Land$1,796,703-$1,796,703
Equipment$406,018$709,256$1,115,274
Leasehold Improvements$11,085$20,215$31,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$200,000---$200,000
2017$200,000---$200,000
2016$200,000---$200,000
2015$200,000---$200,000
2014$200,000---$200,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ZeichnerExecutive DirectorFT$183,241$183,241

Board Members and Trustees

NameTitle
Barbara GlazerChairman
Joshua RussakLeadership Council Chair
Dawn TaubinCo-vice Chair
Gareth SchweitzerCo-vice Chair
Andrea NavedoBoard Member
Dawn CampbellBoard Member
Doug AtchisonBoard Member
Howard SherwoodBoard Member
Kathryn PriceBoard Member
Louise HamagamiBoard Member
Marshall WaxBoard Member
Maryellen ZarakasBoard Member
Melissa Palazzo-hartBoard Member
Michael ConverseBoard Member
Michelle Raimo KouyateBoard Member
Robert GibbsBoard Member
Robert IsraelBoard Member
Sister Patricia ConnorBoard Member
Stephanie SherwoodBoard Member
Susan NapierBoard Member
Vera StewartBoard Member
Hamed TavajohiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374,468
Program Service Revenue
$327,711
Investment Income
$56,582
Other Revenue
$0
All Other Contributions
$4,805,243
Change in Net Assets
$-1,412,927

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-$577,799Fair Market Value (FMV)
Other Non Cash Contri Table1$341,000Fair Market Value (FMV)
Food Inventory92$110,717Fair Market Value (FMV)
Other Non Cash Contri Table80$107,507Fair Market Value (FMV)
Books and Publications-$24,114Fair Market Value (FMV)
Total Noncash Contributions173$1,161,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,233,563
Total Revenue per Audited Statements
$7,992,324
Total Revenue per Form 990
$6,758,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,150,860
Other Expenses$3,599,824
Total Fundraising Expense$880,324
Grants and Similar Amounts Paid$393,806
Professional Fundraising Fees$27,198

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,839$379,662$476,412$3,249,913
All Other Expenses$361,938$79,142$119,364$560,444
Grants to Domestic Individuals$393,806--$393,806
Other Employee Benefits$263,107$34,757$41,172$339,036
Depreciation Depletion$217,320$42,462$10,234$270,016
Payroll Taxes$189,721$34,548$35,571$259,840
Current Officers, Directors, Trustees, and Key Employees$156,979$24,897$31,241$213,117
Fees for Services Other$878$164,209-$165,087
Other Expenses$107,745$3,748$5,875$117,368
Office Expenses$30,780$33,491$37,253$101,524
Pension Plan Contributions$66,825$11,544$10,585$88,954
Travel$39,387$859$278$40,524
Advertising$2,058$6,859$29,763$38,680
Fees for Services Professional Fundraising--$27,198$27,198
Conferences and Meetings$17,789$5,947-$23,736
Insurance$9,736--$9,736
Total Functional Expenses$6,348,484$942,880$880,324$8,171,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,479,163
Expenses per Audited Statements$8,171,688
Total Expenses per Form 990$8,171,688
Expenses Not Reported on Form 990$307,475
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$356,519
Fundraising Gross Income$356,519
Professional Fundraising Fees$27,198

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for the Children$1,222,022$259,279$259,279$0
Girlpower Luncheon$370,070$54,599$54,599$0
Total Events$1,925,743$356,519$356,519$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”

Form 990, Part VI, Section B, Line 11B

“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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zeichner
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
116
Volunteers
1,625

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK E 900, LOS ANGELES, CA 90067
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, 2019, 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, 2019, the open tax years for a place called home were 2013 to 2018.”

Raw XML AppendixShowing 400 of 713 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE RAIMO KOUYATE
IRS990/Form990PartVIISectionAGrp/PersonNm21VERA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN ZEICHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEADERSHIP COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0356519
IRS990/FundraisingGrossIncomeAmt0356519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0393806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0393806
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07115280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09736
IRS990/InsuranceGrp/TotalAmt09736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018136
IRS990/InvestmentIncomeGrp/ExclusionAmt056582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05862814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06708791
IRS990/LandBldgEquipCostOrOtherBssAmt08521758
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IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt013555858
IRS990/NetAssetsOrFundBalancesEOYAmt013069019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0340459
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt037253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033491
IRS990/OfficeExpensesGrp/ProgramServicesAmt030780
IRS990/OfficeExpensesGrp/TotalAmt0101524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339036
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1IN KIND - GOODS
IRS990/OtherExpensesGrp/Desc2OTHER OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD AND NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt04667
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/FundraisingAmt250392
IRS990/OtherExpensesGrp/FundraisingAmt35875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33748
IRS990/OtherExpensesGrp/ProgramServicesAmt01196948
IRS990/OtherExpensesGrp/ProgramServicesAmt1857970
IRS990/OtherExpensesGrp/ProgramServicesAmt241658
IRS990/OtherExpensesGrp/ProgramServicesAmt3107745
IRS990/OtherExpensesGrp/TotalAmt01201655
IRS990/OtherExpensesGrp/TotalAmt1872975
IRS990/OtherExpensesGrp/TotalAmt2198079
IRS990/OtherExpensesGrp/TotalAmt3117368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02393839
IRS990/OtherSalariesAndWagesGrp/TotalAmt03249913
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189721
IRS990/PayrollTaxesGrp/TotalAmt0259840
IRS990/PensionPlanContributionsGrp/FundraisingAmt010585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066825
IRS990/PensionPlanContributionsGrp/TotalAmt088954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01386059
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IRS990/PrincipalOfficerNm0JONATHAN ZEICHNER
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327711
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APCH BRIDGE TO THE FUTURE PROGRAM HELPS TEEN-AGE YOUTH PREPARE FOR ADULTHOOD THROUGH TUTORING AND SAT PREPARATION, INTERNSHIPS, COLLEGE COUNSELING, COLLEGE SCHOLARSHIPS, AND MENTORING. APCH HAS SERVED MORE THAN 20,000 YOUTH AND PROVIDED COLLEGE SCHOLARSHIPS FOR 345 STUDENTS, A MAJORITY OF WHOM ARE FIRST-GENERATION COLLEGE ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01333545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0393806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327711
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APCH HEALTH, NUTRITION AND WELL-BEING PROGRAM PROVIDES DAILY ACCESS TO NUTRITION, GARDENING, PHYSICAL FITNESS ACTIVITIES, AND COUNSELING, WITH ANNUAL ACCESS TO DENTAL, OPTOMETRIC, AND HEALTH SCREENINGS AND SERVICES.APCH ADMINISTERS AND DELIVERS ATHLETICS AND RECREATION PROGRAMS, OVERSEES THE SOUTH CENTRAL SPORTS LEAGUE, AND HOSTS CHAMPIONSHIP CELEBRATION APCH PROVIDED 6,000 FRESH MEALS EACH MONTH, AND THOUSANDS OF POUNDS OF GROCERIES TO HUNDREDS OF FAMILIES. APCH PROVIDED MORE THAN 3,200 HOURS OF MENTAL HEALTH COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02089150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APCH EDUCATIONAL SERVICES DEPARTMENT PROVIDES HUNDREDS OF STUDENTS FROM 8 YEARS OLD TO 21 YEARS OLD WITH DAILY ACADEMIC SUPPORT IN THE FORM OF HOMEWORK HELP, TUTORING AND PROJECT-BASED LEARNING OPPORTUNITIES. REGULAR FIELD TRIPS PROVIDE CULTURAL ENRICHMENT AND NATURE EXPERIENCES. APCH ALSO PARTNERS WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT TO PROVIDE A HIGH SCHOOL DROPOUT RECOVERY PROGRAM, THE ALTERNATIVE EDUCATION WORK CENTER, WHERE STUDENTS CAN ACHIEVE A HIGH SCHOOL DIPLOMA AND/OR GED CERTIFICATE. APCH INITIATES OUTREACH AND COMMUNITY SUPPORT THROUGH INTERNAL AND COMMUNITY EVENTS INCLUDING FOOD AND GOODS DISTRIBUTION, HEALTH FAIRS, COMMUNITY SERVICE EFFORTS, HOLIDAY DISTRIBUTIONS AND VOLUNTEERISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01425438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010275202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363163
IRS990/PYInvestmentIncomeAmt031309
IRS990/PYOtherExpensesAmt03075155
IRS990/PYOtherRevenueAmt02856
IRS990/PYProgramServiceRevenueAmt0354191
IRS990/PYRevenuesLessExpensesAmt03467305
IRS990/PYSalariesCompEmpBnftPaidAmt03707065
IRS990/PYTotalExpensesAmt07196253
IRS990/PYTotalProfFndrsngExpnsAmt050870
IRS990/PYTotalRevenueAmt010663558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1412927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,393,833
Liabilities
$324,814
Net assets
$13,069,019
Revenue
$6,758,761
Expenses
$8,171,688
Net income
-$1,412,927
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits