Civic Intelligence

Youth Mentoring Connection

990 • Fiscal year 2017 • EIN 95-4845105

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

1818 S Western Avenue No 505Los Angeles, CA 90006

(323) 731-8080

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$31,396

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$148,866

Down $203,949 (-58%) from 2016

Net Assets

Down

$123,582

Down $25,863 (-17%) from 2016

Liabilities

Down

$25,284

Down $178,086 (-88%) from 2016

Revenue

Down

$790,240

Down $76,909 (-8.9%) from 2016

Expenses

Down

$664,761

Down $124,636 (-16%) from 2016

Net Income

Up

$125,479

Up $47,727 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $302,870Liabilities 2011: $192,665Net Assets 2011: $110,2052011Assets 2012: $406,679Liabilities 2012: $198,176Net Assets 2012: $208,5032012Assets 2013: $248,593Liabilities 2013: $185,576Net Assets 2013: $63,0172013Assets 2014: $209,427Liabilities 2014: $139,136Net Assets 2014: $70,2912014Assets 2015: $195,361Liabilities 2015: $123,668Net Assets 2015: $71,6932015Assets 2016: $352,815Liabilities 2016: $203,370Net Assets 2016: $149,4452016Assets 2017: $148,866Liabilities 2017: $25,284Net Assets 2017: $123,5822017Assets 2018: $240,300Liabilities 2018: $6,567Net Assets 2018: $233,7332018Assets 2019: $114,629Liabilities 2019: $22,844Net Assets 2019: $91,7852019Assets 2020: $389,836Liabilities 2020: $231,246Net Assets 2020: $158,5902020Assets 2021: $545,244Liabilities 2021: $259,285Net Assets 2021: $285,9592021Assets 2022: $1,396,092Liabilities 2022: $793,409Net Assets 2022: $602,6832022Assets 2023: $2,709,734Liabilities 2023: $1,635,738Net Assets 2023: $1,073,9962023Assets 2024: $3,537,113Liabilities 2024: $1,716,320Net Assets 2024: $1,820,7932024

Highlighted filing

2017

Assets$148,866
Liabilities$25,284
Net Assets$123,582

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,946Expenses 2011: $876,414Net Income 2011: $95,5322011Revenue 2012: $960,863Expenses 2012: $860,899Net Income 2012: $99,9642012Revenue 2013: $520,325Expenses 2013: $665,811Net Income 2013: -$145,4862013Revenue 2014: $536,449Expenses 2014: $529,175Net Income 2014: $7,2742014Revenue 2015: $632,027Expenses 2015: $625,172Net Income 2015: $6,8552015Revenue 2016: $867,149Expenses 2016: $789,397Net Income 2016: $77,7522016Revenue 2017: $790,240Expenses 2017: $664,761Net Income 2017: $125,4792017Revenue 2018: $722,042Expenses 2018: $611,891Net Income 2018: $110,1512018Revenue 2019: $494,013Expenses 2019: $635,961Net Income 2019: -$141,9482019Revenue 2020: $761,653Expenses 2020: $694,848Net Income 2020: $66,8052020Revenue 2021: $930,556Expenses 2021: $803,187Net Income 2021: $127,3692021Revenue 2022: $1,405,654Expenses 2022: $1,088,930Net Income 2022: $316,7242022Revenue 2023: $1,867,982Expenses 2023: $1,396,669Net Income 2023: $471,3132023Revenue 2024: $2,403,262Expenses 2024: $1,656,465Net Income 2024: $746,7972024

Highlighted filing

2017

Revenue$790,240
Expenses$664,761
Net Income$125,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$790,240
Mission and Program Overview

Mission

To mentor and connect with "at-risk" youth in order for them to be a productive part of society

To awaken at-risk youth to their power, unique gifts, and purpose by matching them with caring adult mentors and placing that "match" within a structured group dynamic that provides the resources youth need to reach productive, conscious adulthood. We further seek to awaken society to the needs, promise and value of this overlooked population.our vision is of a community where young people are truly seen and not just watched, where society understands and accepts its responsibility in meeting the needs of all young people, and where young people bring their gifts back into their communities as productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$264,123$78,121▼ $186,002
Loans From Officers Directors$68,549--
Cash and Non-Interest-Bearing Accounts$69,953$38,073▼ $31,880
Pledges and Grants Receivable$14,085$28,000▲ $13,915
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$352,815$148,866▼ $203,949
Other Assets Total$4,654$4,672▲ $18
Liabilities
Unsecured Notes Loans Payable$76,667--
Accounts Payable and Accrued Expenses$58,154$25,284▼ $32,870
Total Liabilities$203,370$25,284▼ $178,086
Net Assets / Fund Balance
Unrestricted Net Assets$149,445$94,438▼ $55,007
Temporarily Rstr Net Assets-$29,144-
Total Net Assets Fund Balance$149,445$123,582▼ $25,863
Total Liabilities and Net Assets / Fund Balance$352,815$148,866▼ $203,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$155,709$155,709
Leasehold Improvements$0$11,314$11,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony LoreDirector/CEO/founderFT$31,396$31,396

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$493,615
Program Service Revenue
$296,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,615
Change in Net Assets
$125,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,093
Total Revenue per Audited Statements
$798,333
Total Revenue per Form 990
$790,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,283
Other Expenses$256,478
Total Fundraising Expense$28,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,590--$300,590
Other Employee Benefits$42,898$206$413$43,517
Payroll Taxes$32,313$156$311$32,780
Current Officers, Directors, Trustees, and Key Employees$26,671$1,575$3,150$31,396
Occupancy$29,364$142$282$29,788
Fees for Services Other-$3,000$24,063$27,063
Fees for Services Accounting-$22,290-$22,290
Insurance$20,248$97$195$20,540
Travel$17,202$556-$17,758
Office Expenses$17,087$82$164$17,333
Other Expenses$12,042$58$116$12,216
Information Technology$11,933$57$115$12,105
Fees for Services Management$3,000--$3,000
Total Functional Expenses$607,733$28,219$28,809$664,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,854
Expenses per Audited Statements$664,761
Total Expenses per Form 990$664,761
Expenses Not Reported on Form 990$8,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,549--
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
Yes
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

Director linda lore and ceo tony lore are family members.

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

The form 990 is reviewed by accounting staff, who compare it to the internal financial records. It is then reviewed by the executive director for accuracy.

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

The organization monitors and enforces compliance with the policy through regular board meetings, where any potential conflicts are resolved.

Form 990, Part VI, Section B, Line 15

All salaries are discussed at annual budget meetings of the board. Any salary increase and/or new hires require majority approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available upon request, and through the website www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Youth Mentoring Connection
EIN
95-4845105
Phone
3237318080
Address
1818 S WESTERN AVENUE NO 505, LOS ANGELES, CA 90006

Signing Officer

Name
Tony Lore
Title
President & Founder
Phone
3237318080
Signed
2018-03-23

Organization Details

Principal Officer
Tony Lore
Formed
2001
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
12
Volunteers
450

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Audit adjustment to write-off accounts receivable from prior year -147,500. Audit adjustment to establish accrued vacation balance from prior year -3,842.

Form 990, Part XII, Line 2C

Ymc's finance committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of trustees. This responsibility is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary for the year ended june 30, 2017. Generally, the organization's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.

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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/ActivityOrMissionDesc0TO AWAKEN AT-RISK YOUTH TO THEIR POWER, UNIQUE GIFTS, AND PURPOSE BY MATCHING THEM WITH CARING ADULT MENTORS AND PLACING THAT "MATCH" WITHIN A STRUCTURED GROUP DYNAMIC THAT PROVIDES THE RESOURCES YOUTH NEED TO REACH PRODUCTIVE, CONSCIOUS ADULTHOOD. WE FURTHER SEEK TO AWAKEN SOCIETY TO THE NEEDS, PROMISE AND VALUE OF THIS OVERLOOKED POPULATION.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Desc0FOR THE YEAR ENDED JUNE 30, 2017, YMC FACILITATED MENTORING PROGRAMS IN PARTNERSHIP WITH CORPORATE WORKSITES, SCHOOLS, MUNICIPALITIES, AND COMMUNITY AGENCIES THROUGHOUT LOS ANGELES. OVER 350 VULNERABLE YOUTH WERE PROVIDED WITH A VARIETY OF MENTORING ACTIVITIES INVOLVING CARING ADULTS WHO EMPOWERED THEM WITH LONG-TERM CONSISTENT SUPPORT TO GUIDE THEM TOWARD DEVELOPING POSITIVE CHARACTERS, GOOD DECISION-MAKING SKILLS, AND ENHANCED SELF-ESTEEM. PROGRAM PARTNERSHIPS INCLUDED HBO, WARNER BROS., PARAMOUNT PICTURES, AND VIACOM NETWORKS. COMMUNITY MENTORING PROGRAMS INCLUDED BLOOM, AND YMAP - THROUGH OUR PARTNERSHIP WITH THE LINCOLN FAMILY LIFE CENTER. ALSO, IN YMC'S URBAN OASIS FILM ACADEMY (UOFA) - 25 YOUTH COMPLETED THREE SHORT FILMS AND A SCREENING OF THE FILMS WAS HELD AT THE LINCOLN FAMILY LIFE CENTER FOR FAMILY, FRIENDS AND MENTORS.YMC'S EFFORTS PRODUCED THE STAGGERING RESULTS OF A 98% HIGH SCHOOL GRADUATION RATE, WITH 83% OF THOSE GOING ON TO ENROLL IN A 2 OR 4 YEAR COLLEGE. IN ADDITION, TEEN PREGNANCY AMONG YMC YOUTH WAS AT 2% VS. THE CDC ESTIMATE OF 34% FOR THE SAME DEMOGRAPHIC IN LA COUNTY.YMC'S MENTORING MODEL HAS GARNERED INTEREST FROM AROUND THE GLOBE. RECENT DELEGATES FROM ARMENIA, AFGHANISTAN, BRAZIL AND IRAQ ADDED TO THE LONG LIST OF INTERNATIONAL VISITORS THAT HAVE COME TO LEARN ABOUT THE YMC MODEL. PAST VISITORS INCLUDE CHINA, JAMAICA, PERU AND SINGAPORE, WHERE THE MODEL CONTINUES TO BE IMPLEMENTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0790240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057
IRS990/InformationTechnologyGrp/ProgramServicesAmt011933
IRS990/InformationTechnologyGrp/TotalAmt012105
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt097
IRS990/InsuranceGrp/ProgramServicesAmt020248
IRS990/InsuranceGrp/TotalAmt020540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0167023
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068549
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MENTOR AND CONNECT WITH "AT-RISK" YOUTH IN ORDER FOR THEM TO BE A PRODUCTIVE PART OF SOCIETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149445
IRS990/NetAssetsOrFundBalancesEOYAmt0123582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142
IRS990/OccupancyGrp/ProgramServicesAmt029364
IRS990/OccupancyGrp/TotalAmt029788
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt017087
IRS990/OfficeExpensesGrp/TotalAmt017333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04654
IRS990/OtherAssetsTotalGrp/EOYAmt04672
IRS990/OtherChangesInNetAssetsAmt0-151342
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043517
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt038752
IRS990/OtherExpensesGrp/ProgramServicesAmt129317
IRS990/OtherExpensesGrp/ProgramServicesAmt226316
IRS990/OtherExpensesGrp/ProgramServicesAmt312042
IRS990/OtherExpensesGrp/TotalAmt038752
IRS990/OtherExpensesGrp/TotalAmt129317
IRS990/OtherExpensesGrp/TotalAmt226316
IRS990/OtherExpensesGrp/TotalAmt312216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt032313
IRS990/PayrollTaxesGrp/TotalAmt032780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY LORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466100
IRS990/PYRevenuesLessExpensesAmt077752
IRS990/PYSalariesCompEmpBnftPaidAmt0485524
IRS990/PYTotalExpensesAmt0789397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02064693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01195376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83350
IRS990ScheduleA/PublicSupportPY509Pct00.84010
IRS990ScheduleA/PublicSupportTotal509Amt02717323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0179027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0542746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0179027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0192531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0542746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429525
IRS990ScheduleA/Total509Grp/TotalAmt03260069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03260069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08093
IRS990ScheduleD/DonatedServicesUseFcltsAmt08093
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155709
IRS990ScheduleD/ExpensesNotReportedAmt08093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011314
IRS990ScheduleD/RevenueNotReportedAmt08093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0664761
IRS990ScheduleD/TotalRevenuePerForm990Amt0790240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ACCOUNTING STAFF, WHO COMPARE IT TO THE INTERNAL FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REGULAR BOARD MEETINGS, WHERE ANY POTENTIAL CONFLICTS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE DISCUSSED AT ANNUAL BUDGET MEETINGS OF THE BOARD. ANY SALARY INCREASE AND/OR NEW HIRES REQUIRE MAJORITY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$2.40$1.66$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$1.87$1.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.60$1.41$1.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.93$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.49$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.87$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$0.52$0.67$0.15
2012Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$0.96$0.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.19$0.11$0.97$0.88$0.10