Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 95-4443617 • 501(c)3 • Los Angeles, CA
Profile
The mission of los angeles team mentoring is to guide middle school students growing up in challenging urban environments to recognize and reach their full potential as members of our community. Through a school-based team approach to mentoring, young adolescents are given the tools and support necessary to make positive choices during a critical period in their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,114,146
Down $22,556 (-2.0%) from 2023
Liabilities
Up$268,170
Up $53,158 (+25%) from 2023
Net Assets
Down$845,976
Down $75,714 (-8.2%) from 2023
Revenue
Down$1,216,968
Down $492,361 (-29%) from 2023
Expenses
Down$1,292,682
Down $262,184 (-17%) from 2023
Net Income
Down-$75,714
Down $230,177 (-149%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
The mission of los angeles team mentoring is to guide middle school students growing up in challenging urban environments to recognize and reach their full potential as members of our community. Through a school-based team approach to mentoring, young adolescents are given the tools and support necessary to make positive choices during a critical period in their lives.
To guide middle school students growing up in challenging urban environments to recognize and reach their full potential as members of our community through a school-based team approach to mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,183 | $474,257 | ▲ $236,074 |
| Savings and Temporary Cash Investments | $498,244 | $320,238 | ▼ $178,006 |
| Accounts Receivable | $8,552 | $109,221 | ▲ $100,669 |
| Pledges and Grants Receivable | $11,750 | $69,000 | ▲ $57,250 |
| Prepaid Expenses and Deferred Charges | $23,938 | $23,875 | ▼ $63 |
| Land, Buildings, and Equipment, Net | $29,061 | $18,382 | ▼ $10,679 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $814,518 | $1,019,763 | ▲ $205,245 |
| Other Assets Total | $4,790 | $4,790 | → $0 |
| Liabilities | |||
| Other Liabilities | $113,700 | $117,722 | ▲ $4,022 |
| Accounts Payable and Accrued Expenses | $60,213 | $84,029 | ▲ $23,816 |
| Total Liabilities | $173,913 | $201,751 | ▲ $27,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,855 | $749,012 | ▲ $120,157 |
| Net Assets With Donor Restrictions | $11,750 | $69,000 | ▲ $57,250 |
| Total Net Assets Fund Balance | $640,605 | $818,012 | ▲ $177,407 |
| Total Liabilities and Net Assets / Fund Balance | $814,518 | $1,019,763 | ▲ $205,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,382 | $39,272 | $57,654 |
| Leasehold Improvements | - | $8,630 | $8,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Melton | Executive Director | FT | $171,086 | $15,339 | $186,425 |
| William Figueroa | Director-Programs | FT | $100,067 | $9,976 | $110,043 |
| Name | Title |
|---|---|
| James Beaubien | Chairman |
| John Calkins | Vice Chairman |
| Barbara Canter | Director |
| Brett Davis | Director |
| Bryan Thompson | Director |
| Carlos Gutierrez Jr | Director |
| Chris Yates | Director |
| Darell Krasnoff | Director |
| Joseph Berchtold | Director |
| Kelvin Davis | Director |
| Michelle Iturralde | Director |
| Peter Comisar | Director |
| Pinar Urban | Director |
| Scott Sherr | Director |
| Sean Carey | Director |
| Steven Sugarman | Director |
| Yvette Urbina | Director |
| Charlotte Doepker | Secretary |
| Stephen Howe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 61 | $126,539 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 600 | $108,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 600 | $2,450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 37 | $1,057 | Book |
| Total Noncash Contributions | 1,298 | $238,046 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,602 |
| Other Expenses | $432,814 |
| Total Fundraising Expense | $76,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,886 | $38,023 | $8,910 | $388,819 |
| Current Officers, Directors, Trustees, and Key Employees | $79,756 | $79,229 | $39,571 | $198,556 |
| Occupancy | $70,428 | $18,602 | $7,531 | $96,561 |
| Fees for Services Accounting | - | $51,899 | - | $51,899 |
| All Other Expenses | $31,550 | $9,726 | $9,546 | $50,822 |
| Payroll Taxes | $29,503 | $8,832 | $3,112 | $41,447 |
| Other Employee Benefits | $27,924 | $2,832 | $653 | $31,409 |
| Insurance | $11,400 | $2,800 | $1,134 | $15,334 |
| Other Expenses | $8,585 | $3,380 | $791 | $12,756 |
| Depreciation Depletion | $7,789 | $2,057 | $833 | $10,679 |
| Fees for Services Other | $5,656 | $1,486 | $601 | $7,743 |
| Pension Plan Contributions | $4,469 | $684 | $218 | $5,371 |
| Office Expenses | $336 | $88 | $36 | $460 |
| Total Functional Expenses | $793,740 | $228,573 | $76,103 | $1,098,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,284,593 |
| Expenses per Audited Statements | $1,098,416 |
| Total Expenses per Form 990 | $1,098,416 |
| Expenses Not Reported on Form 990 | $186,177 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $186,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Soiree | $849,336 | - | $186,177 | - |
| Total Events | $849,336 | - | $186,177 | $-186,177 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Loan | $117,722 |
“LATM's Form 990 is prepared by its independent accounting firm using information provided by management. Management reviews the return before providing it to the Finance Committee and Executive Committee for additional comment. Management then provides a copy to the full Board with a period for review before filing.”
“On a yearly basis, board members are asked to list any affiliations with other entities that might potentially affect their independent decision-making. Throughout the year any actual or potential conflicts of interest are brought forth by board members to the Executive Committee, who reviews the disclosures and determine if a conflict exists and whether it is material. If a conflict is found to exist, the person with the conflict is asked to rescue him/herself from any voting on related matters.”
“The board of directors periodically conducts a salary benchmark analysis using comparable local information to set a range for the Executive Director's compensation.”
“Governing documents, conflicts of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, LATM will provide access to these documents as required by law.”
“Forgiveness of PPP Loan = $113700”
“LATM has not changed either its oversight process or selection process during the year.”
“LATM was founded in response to the 1992 civil unrest in LA. 30 years later, we continue to invest in historically underrepresented communities to strengthen and uplift our youth and their families. Through a unique, team-based team approach to mentoring, young adolescents are given the tools and support necessary to make positive choices during a critical period in their lives. LATM has served nearly 30,000 youth across LA County through 3 million hours of service by nearly 10,000 volunteer mentors. We believe in the power of mentoring and will continue to inspire, serve, and guide LAs youth, providing meaningful mentoring relationships and opportunities in an environment of diversity and inclusion.”
“TeamWorks LATMs core after school mentoring program designed to support the social-emotional development of our mentees through a progressive-learning curriculum. Studies show that participants outperform their peers academically, report higher levels of self-confidence, and graduate at a higher rate. Leadership Camp college awareness camp that prepares youth to become competitive applicants and pursue higher education. Skills University career readiness camp where participants engage with a rigorous curriculum that includes financial literacy, resume writing, interviewing, and mastering soft skills.Total program expenses: $793,740 Total revenue: $26,369”
“LATM is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).LATM has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2021, LATM had no material unrecognized tax benefits, tax penalties or interest.LATMs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2020, 2019, and 2018, are subject to examination by the IRS, generally for 3 years after they were filed.LATMs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2020, 2019, 2018, and 2017, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
“Forgiveness of PPP Loan $113700 Fundraising expenses $186177”
“Fundraising expenses $186177”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To guide middle school students growing up in challenging urban environments to recognize and reach their full potential as members of our community through a school-based team approach to mentoring. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 268152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Melton Executive Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3233340075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 South Springs Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 849336 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1217488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 863 |
| IRS990/CYOtherExpensesAmt | 0 | 432814 |
| IRS990/CYOtherRevenueAmt | 0 | -82597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665602 |
| IRS990/CYTotalExpensesAmt | 0 | 1098416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1162123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 833 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10679 |
| IRS990/Desc | 0 | LATM's programs focus on helping vulnerable youth maximize their "out of school" time-after-school, weekends, and summers - while building meaningful relationships with caring adult mentors. The Organization operates the following programs during a given year (July-June):LATMs programs include: e-Works LATMs virtual mentoring program, provides youth with access to a dynamic team of mentors in a safe and secure environment. They participate in partner-hosted workshops (i.e., anti-bullying, STEM, and financial literacy) where they can explore new interests.See Schedule O for more detail. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7743 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | Maria Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Figueroa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Beaubien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Calkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charlotte Doepker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Berchtold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Canter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sean Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Comisar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brett Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kelvin Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carlos Gutierrez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Iturralde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Darell Krasnoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Sherr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steven Sugarman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bryan Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Pinar Urban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Yvette Urbina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chris Yates |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director-Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 849336 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| 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 | 1348300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15334 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66284 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 mission of Los Angeles Team Mentoring (LATM) is to guide middle school students growing up in challenging urban environments to recognize and reach their full potential. See Schedule O for more details. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -186177 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 749012 |
| IRS990/NoncashContributionsAmt | 0 | 238046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 113700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31409 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind, Goods and Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103580 |
| IRS990/OtherRevenueTotalAmt | 0 | 103580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41447 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5371 |
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