Civic Intelligence

Youth Mentoring Connection

990 • Fiscal year 2020 • EIN 95-4845105

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

4103 W Adams 2nd FloorLos Angeles, CA 90018

(323) 648-8548

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,836

Up $275,207 (+240%) from 2019

Net Assets

Up

$158,590

Up $66,805 (+73%) from 2019

Liabilities

Up

$231,246

Up $208,402 (+912%) from 2019

Revenue

Up

$761,653

Up $267,640 (+54%) from 2019

Expenses

Up

$694,848

Up $58,887 (+9.3%) from 2019

Net Income

Up

$66,805

Up $208,753 (+147%) from 2019

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

2020

Assets$389,836
Liabilities$231,246
Net Assets$158,590

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

2020

Revenue$761,653
Expenses$694,848
Net Income$66,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$796,669
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$52,349$209,207▲ $156,858
Pledges and Grants Receivable$44,500$99,500▲ $55,000
Accounts Receivable$9,525$64,275▲ $54,750
Prepaid Expenses and Deferred Charges-$7,000-
Land, Buildings, and Equipment, Net$5,103$5,202▲ $99
Savings and Temporary Cash Investments$1,652$1,452▼ $200
Total Assets$114,629$389,836▲ $275,207
Other Assets Total$1,500$3,200▲ $1,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,900-
Other Liabilities$0$45,750▲ $45,750
Accounts Payable and Accrued Expenses$22,844$35,596▲ $12,752
Total Liabilities$22,844$231,246▲ $208,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,040$191,430▲ $81,390
Net Assets Without Donor Restrictions$-18,255$-32,840▼ $14,585
Total Net Assets Fund Balance$91,785$158,590▲ $66,805
Total Liabilities and Net Assets / Fund Balance$114,629$389,836▲ $275,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,300$151,409$152,709
Leasehold Improvements$0$11,314$11,314
Other Land Buildings$3,902$2,102$6,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony LoreDirector/CEO/founderFT$66,291$8,039$74,330

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$632,075
Program Service Revenue
$129,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537,838
Change in Net Assets
$66,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,930
Total Revenue per Audited Statements
$771,583
Total Revenue per Form 990
$761,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,665
Other Expenses$223,248
Total Fundraising Expense$66,423
Professional Fundraising Fees$34,068
Grants and Similar Amounts Paid$18,867

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,385--$203,385
Current Officers, Directors, Trustees, and Key Employees$110,963$6,368$12,737$130,068
Other Employee Benefits$57,799$508$1,253$59,560
Fees for Services Accounting$17,103$20,453$1,000$38,556
Fees for Services Professional Fundraising--$34,068$34,068
Fees for Services Other$23,441$9,703$646$33,790
Payroll Taxes$20,325$2,022$3,305$25,652
Insurance$19,583$2,081$1,349$23,013
Office Expenses$13,517$3,724$3,340$20,581
Grants to Domestic Individuals$18,867--$18,867
Occupancy$14,475$675$2,850$18,000
Information Technology$7,690$79$4,955$12,724
Travel$9,028$65$63$9,156
Other Expenses$312$4,068$618$4,998
Depreciation Depletion$1,401--$1,401
Total Functional Expenses$578,645$49,780$66,423$694,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,778
Expenses per Audited Statements$694,848
Total Expenses per Form 990$694,848
Expenses Not Reported on Form 990$9,930
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$35,016
Fundraising Gross Income$35,016
Professional Fundraising Fees$34,068

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Courage$60,222$35,016$11,669$23,347
Total Events$60,222$35,016$35,016$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$45,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
3236488548
Address
4103 W ADAMS 2ND FLOOR, LOS ANGELES, CA 90018

Signing Officer

Name
Tony Lore
Title
President & Founder
Phone
3236488548
Signed
2021-05-17

Organization Details

Principal Officer
Tony Lore
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
8
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, 2020. 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 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035596
IRS990/AccountsReceivableGrp/BOYAmt09525
IRS990/AccountsReceivableGrp/EOYAmt064275
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0537838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY LO RE
IRS990/BooksInCareOfDetail/PhoneNum03237318080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04103 W ADAMS 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052349
IRS990/CashNonInterestBearingGrp/EOYAmt0209207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012737
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025206
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632075
IRS990/CYGrantsAndSimilarPaidAmt018867
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129578
IRS990/CYRevenuesLessExpensesAmt066805
IRS990/CYSalariesCompEmpBnftPaidAmt0418665
IRS990/CYTotalExpensesAmt0694848
IRS990/CYTotalFundraisingExpenseAmt066423
IRS990/CYTotalProfFndrsngExpnsAmt034068
IRS990/CYTotalRevenueAmt0761653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01401
IRS990/DepreciationDepletionGrp/TotalAmt01401
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110040
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0191430
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0578645
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020453
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017103
IRS990/FeesForServicesAccountingGrp/TotalAmt038556
IRS990/FeesForServicesOtherGrp/FundraisingAmt0646
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023441
IRS990/FeesForServicesOtherGrp/TotalAmt033790
IRS990/FeesForServicesProfFundraising/FundraisingAmt034068
IRS990/FeesForServicesProfFundraising/TotalAmt034068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY A TEICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERICA JACQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LORE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SHOHET
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY LORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULETTE PANTOJA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN L HILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025206
IRS990/FundraisingDirectExpensesAmt035016
IRS990/FundraisingGrossIncomeAmt035016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069031
IRS990/GrantAmt018867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018867
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/ProgramServicesAmt07690
IRS990/InformationTechnologyGrp/TotalAmt012724
IRS990/InsuranceGrp/FundraisingAmt01349
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/ProgramServicesAmt019583
IRS990/InsuranceGrp/TotalAmt023013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05202
IRS990/LandBldgEquipCostOrOtherBssAmt0170027
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt091785
IRS990/NetAssetsOrFundBalancesEOYAmt0158590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02850
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt014475
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt03340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OfficeExpensesGrp/ProgramServicesAmt013517
IRS990/OfficeExpensesGrp/TotalAmt020581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059560
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt2618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24068
IRS990/OtherExpensesGrp/ProgramServicesAmt038628
IRS990/OtherExpensesGrp/ProgramServicesAmt122128
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/TotalAmt038818
IRS990/OtherExpensesGrp/TotalAmt122211
IRS990/OtherExpensesGrp/TotalAmt24998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt020325
IRS990/PayrollTaxesGrp/TotalAmt025652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0TONY LORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039549
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111025
IRS990/PYRevenuesLessExpensesAmt0-141948
IRS990/PYSalariesCompEmpBnftPaidAmt0301978
IRS990/PYTotalExpensesAmt0635961
IRS990/PYTotalProfFndrsngExpnsAmt053890
IRS990/PYTotalRevenueAmt0494013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0605997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0296212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0278341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0257500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0169882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01607932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02607217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01035880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55860
IRS990ScheduleA/PublicSupportPY509Pct00.66150
IRS990ScheduleA/PublicSupportTotal509Amt02035165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0605997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0296212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0278341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0257500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01607932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867149
IRS990ScheduleA/Total509Grp/TotalAmt03643097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03643097
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/DonatedServicesAndUseFcltsAmt09930
IRS990ScheduleD/DonatedServicesUseFcltsAmt09930
IRS990ScheduleD/EquipmentGrp/BookValueAmt01300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152709
IRS990ScheduleD/ExpensesNotReportedAmt09930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt09930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761653
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, 2020. 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/TotalBookValueLandBuildingsAmt05202
IRS990ScheduleD/TotalExpensesPerForm990Amt0694848
IRS990ScheduleD/TotalLiabilityAmt045750
IRS990ScheduleD/TotalRevenuePerForm990Amt0761653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704778
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0349432
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt169031
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0335227
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt151031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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