Civic Intelligence

Youth Mentoring Connection

990 • Fiscal year 2018 • EIN 95-4845105

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$27,942

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$240,300

Up $91,434 (+61%) from 2017

Net Assets

Up

$233,733

Up $110,151 (+89%) from 2017

Liabilities

Down

$6,567

Down $18,717 (-74%) from 2017

Revenue

Down

$722,042

Down $68,198 (-8.6%) from 2017

Expenses

Down

$611,891

Down $52,870 (-8.0%) from 2017

Net Income

Down

$110,151

Down $15,328 (-12%) from 2017

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

2018

Assets$240,300
Liabilities$6,567
Net Assets$233,733

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

2018

Revenue$722,042
Expenses$611,891
Net Income$110,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$749,287
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
Cash and Non-Interest-Bearing Accounts$38,073$87,148▲ $49,075
Accounts Receivable$78,121$73,863▼ $4,258
Pledges and Grants Receivable$28,000$72,100▲ $44,100
Savings and Temporary Cash Investments-$2,152-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$148,866$240,300▲ $91,434
Other Assets Total$4,672$5,037▲ $365
Liabilities
Accounts Payable and Accrued Expenses$25,284$6,567▼ $18,717
Total Liabilities$25,284$6,567▼ $18,717
Net Assets / Fund Balance
Unrestricted Net Assets$94,438$134,146▲ $39,708
Temporarily Rstr Net Assets$29,144$99,587▲ $70,443
Total Net Assets Fund Balance$123,582$233,733▲ $110,151
Total Liabilities and Net Assets / Fund Balance$148,866$240,300▲ $91,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$151,209$151,209
Leasehold Improvements$0$11,314$11,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony LoreDirector/CEO/founderFT$21,842$6,100$27,942

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$426,990
Program Service Revenue
$295,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,543
Change in Net Assets
$110,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,800
Total Revenue per Audited Statements
$743,842
Total Revenue per Form 990
$722,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,189
Other Expenses$217,902
Total Fundraising Expense$30,682
Professional Fundraising Fees$19,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,813--$209,813
Other Employee Benefits$68,605$855$1,710$71,170
Current Officers, Directors, Trustees, and Key Employees$56,030$3,313$6,625$65,968
Occupancy$36,227$451$903$37,581
Payroll Taxes$26,257$327$654$27,238
Fees for Services Accounting-$26,323-$26,323
Fees for Services Other$22,331--$22,331
Fees for Services Professional Fundraising--$19,800$19,800
Office Expenses$16,607$207$414$17,228
Insurance$11,039$138$275$11,452
Information Technology$9,560$121$242$9,923
Travel$8,829$55-$8,884
Other Expenses$12,897$4,878-$4,878
Interest$2,356$29$59$2,444
Fees for Services Legal-$200-$200
Total Functional Expenses$544,312$36,897$30,682$611,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,691
Expenses per Audited Statements$611,891
Total Expenses per Form 990$611,891
Expenses Not Reported on Form 990$21,800
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$27,245
Fundraising Gross Income$27,245
Professional Fundraising Fees$19,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles of Music 5k$135,692$27,245$11,478$15,767
Total Events$135,692$27,245$27,245$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
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
2019-05-10

Organization Details

Principal Officer
Tony Lore
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
450

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

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, 2018. Generally, the organization's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.

Raw XML AppendixShowing 400 of 520 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/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, 2018, 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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121
IRS990/InformationTechnologyGrp/ProgramServicesAmt09560
IRS990/InformationTechnologyGrp/TotalAmt09923
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138
IRS990/InsuranceGrp/ProgramServicesAmt011039
IRS990/InsuranceGrp/TotalAmt011452
IRS990/InterestGrp/FundraisingAmt059
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt02356
IRS990/InterestGrp/TotalAmt02444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0162523
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0123582
IRS990/NetAssetsOrFundBalancesEOYAmt0233733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0903
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt036227
IRS990/OccupancyGrp/TotalAmt037581
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt016607
IRS990/OfficeExpensesGrp/TotalAmt017228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04672
IRS990/OtherAssetsTotalGrp/EOYAmt05037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071170
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt032608
IRS990/OtherExpensesGrp/ProgramServicesAmt131153
IRS990/OtherExpensesGrp/ProgramServicesAmt212897
IRS990/OtherExpensesGrp/TotalAmt032608
IRS990/OtherExpensesGrp/TotalAmt131153
IRS990/OtherExpensesGrp/TotalAmt212897
IRS990/OtherExpensesGrp/TotalAmt34878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt026257
IRS990/PayrollTaxesGrp/TotalAmt027238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY LORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296625
IRS990/PYRevenuesLessExpensesAmt0125479
IRS990/PYSalariesCompEmpBnftPaidAmt0408283
IRS990/PYTotalExpensesAmt0664761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0278341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0257500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0169882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0188898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0168552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01063173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02196709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01363877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70140
IRS990ScheduleA/PublicSupportPY509Pct00.83350
IRS990ScheduleA/PublicSupportTotal509Amt02497413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01063173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536449
IRS990ScheduleA/Total509Grp/TotalAmt03560586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03560586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021800
IRS990ScheduleD/DonatedServicesUseFcltsAmt021800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151209
IRS990ScheduleD/ExpensesNotReportedAmt021800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011314
IRS990ScheduleD/RevenueNotReportedAmt021800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722042
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, 2018. 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/TotalExpensesPerForm990Amt0611891
IRS990ScheduleD/TotalRevenuePerForm990Amt0722042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633691
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0145500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0125700
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROSALIND BELL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011110 CAMARILLO STREET UNIT 124
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TOLUCA LAKE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILES OF MUSIC 5K

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