Civic Intelligence

Youth Mentoring Connection

990 • Fiscal year 2021 • EIN 95-4845105

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.YOUTHMENTORING.ORG

View Organization Page

5877 Obama BlvdLos Angeles, CA 90016

(323) 648-8548

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,881

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$545,244

Up $155,408 (+40%) from 2020

Net Assets

Up

$285,959

Up $127,369 (+80%) from 2020

Liabilities

Up

$259,285

Up $28,039 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$930,556

Up $168,903 (+22%) from 2020

Expenses

Up

$803,187

Up $108,339 (+16%) from 2020

Net Income

Up

$127,369

Up $60,564 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$545,244
Liabilities$259,285
Net Assets$285,959
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$930,556
Expenses$803,187
Net Income$127,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$930,556
Mission and Program Overview

Mission

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

The mission of youth mentoring connection is to transform the lives of at-risk youth by caring for their wounds and shining a light on their gifts through an ongoing mentoring community, creative expression, and life-changing experiences; thus inspiring them to become thriving adults. Our vision is of a community that brings vital connection, love, and healing into the lives of at-risk youth.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$209,207$372,002▲ $162,795
Pledges and Grants Receivable$99,500$100,000▲ $500
Land, Buildings, and Equipment, Net$5,202$50,340▲ $45,138
Accounts Receivable$64,275$10,450▼ $53,825
Prepaid Expenses and Deferred Charges$7,000$8,700▲ $1,700
Savings and Temporary Cash Investments$1,452$2,252▲ $800
Total Assets$389,836$545,244▲ $155,408
Other Assets Total$3,200$1,500▼ $1,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$45,750$87,133▲ $41,383
Accounts Payable and Accrued Expenses$35,596$22,252▼ $13,344
Total Liabilities$231,246$259,285▲ $28,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,840$151,444▲ $184,284
Net Assets With Donor Restrictions$191,430$134,515▼ $56,915
Total Net Assets Fund Balance$158,590$285,959▲ $127,369
Total Liabilities and Net Assets / Fund Balance$389,836$545,244▲ $155,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,639$160,395$208,034
Other Land Buildings$2,701$14,616$17,317
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony LoreDirector/CEO/founderFT$103,842$8,039$111,881

Board Members and Trustees

NameTitle
George ShohetChair
Dr Erica JacquezDirector
Karen BlackwellDirector
Linda LoreDirector
Michael DutcherDirector
Michael WilliamsDirector
Patrick BynumDirector
Paulette PantojaDirector
Erin L HileySecretary
Jeffrey a TeichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,331
Program Service Revenue
$45,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,039
Change in Net Assets
$127,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$930,556
Total Revenue per Form 990
$930,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,706
Other Expenses$255,928
Total Fundraising Expense$43,507
Professional Fundraising Fees$21,853
Grants and Similar Amounts Paid$700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,078$62,643-$334,721
Current Officers, Directors, Trustees, and Key Employees$76,919$16,337$12,982$106,238
Fees for Services Accounting$28,527$29,750$600$58,877
Fees for Services Other$50,170$801$2,304$53,275
Other Employee Benefits$33,894$7,760$406$42,060
Payroll Taxes$25,017$5,668$875$31,560
Fees for Services Professional Fundraising--$21,853$21,853
Insurance$17,349$1,025$2,037$20,411
Office Expenses$15,011$3,401$525$18,937
Occupancy$14,269$3,232$499$18,000
Information Technology$10,958$2,482$383$13,823
Depreciation Depletion$8,075$1,829$282$10,186
Pension Plan Contributions$8,027$1,819$281$10,127
Travel$6,534$4$46$6,584
Other Expenses$1,910$20,000$434$1,910
Grants to Domestic Individuals$700--$700
Total Functional Expenses$600,328$159,352$43,507$803,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,187
Total Expenses per Audited Statements$803,187
Total Expenses per Form 990$803,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,853
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$87,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
5877 OBAMA BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Tony Lore
Title
President & Founder
Phone
3236488548
Signed
2022-05-16

Organization Details

Principal Officer
Tony Lore
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
450

Preparer

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

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, 2021. 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 501 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/ActivityOrMissionDesc0THE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.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, 2021, 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 HEM WITH LONG-TERM, CONSISTENT, SUPPORT TO GUIDE THEM TOWARD DEVELOPING POSITIVE CHARACTER, GOOD DECISION-MAKING SKILLS AND ENHANCED SELF-ESTEEM. PROGRAM PARTNERSHIPS INCLUDED HBO, WARNER BROS., VIACOM NETWORKS, WARNER MUSIC GROUP, AND OTHERS. COMMUNITY PARTNERSHIPS AND YOUTH RECRUITMENT INCLUDED JEFFERSON HIGH SCHOOL, SANTEE HIGH SCHOOL, EARLY COLLEGE ACADEMY AT TRADE TECH, HELEN BERNSTEIN HIGH SCHOOL AND OTHERS. YOUTH WERE ENGAGED IN FORMAL ACTIVITIES SUCH AS YMC'S URBAN OASIS FILM ACADEMY, STOKED CITY SURFING CLUB, STREET POETS WORKSHOPS, AND MORE. MUCH OF OUR PROGRAMMING WAS DONE VIRTUALLY DUE TO THE COVID PANDEMIC.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010958
IRS990/InformationTechnologyGrp/TotalAmt013823
IRS990/InsuranceGrp/FundraisingAmt02037
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt017349
IRS990/InsuranceGrp/TotalAmt020411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05202
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IRS990/LandBldgEquipCostOrOtherBssAmt0225351
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0158590
IRS990/NetAssetsOrFundBalancesEOYAmt0285959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151444
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt03232
IRS990/OccupancyGrp/ProgramServicesAmt014269
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/ProgramServicesAmt015011
IRS990/OfficeExpensesGrp/TotalAmt018937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042060
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt030890
IRS990/OtherExpensesGrp/ProgramServicesAmt11910
IRS990/OtherExpensesGrp/TotalAmt033925
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt21910
IRS990/OtherLiabilitiesGrp/BOYAmt045750
IRS990/OtherLiabilitiesGrp/EOYAmt087133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05668
IRS990/PayrollTaxesGrp/ProgramServicesAmt025017
IRS990/PayrollTaxesGrp/TotalAmt031560
IRS990/PensionPlanContributionsGrp/FundraisingAmt0281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08027
IRS990/PensionPlanContributionsGrp/TotalAmt010127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08700
IRS990/PrincipalOfficerNm0TONY LORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018867
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129578
IRS990/PYRevenuesLessExpensesAmt066805
IRS990/PYSalariesCompEmpBnftPaidAmt0418665
IRS990/PYTotalExpensesAmt0694848
IRS990/PYTotalProfFndrsngExpnsAmt034068
IRS990/PYTotalRevenueAmt0761653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0354980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0605997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0296212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0278341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0257500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01793030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02828999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51620
IRS990ScheduleA/PublicSupportPY509Pct00.55860
IRS990ScheduleA/PublicSupportTotal509Amt01913474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0354980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0605997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0296212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0257500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01793030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790240
IRS990ScheduleA/Total509Grp/TotalAmt03706504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03706504
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/EquipmentGrp/BookValueAmt047639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0930556
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, 2021. 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/TotalBookValueLandBuildingsAmt050340
IRS990ScheduleD/TotalExpensesPerForm990Amt0803187
IRS990ScheduleD/TotalLiabilityAmt087133
IRS990ScheduleD/TotalRevenuePerForm990Amt0930556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803187
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0249700
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0229479
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROSALIND BELL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020221
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011110 CAMARILLO STREET UNIT 124
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TOLUCA LAKE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091602
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0249700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,244
Liabilities
$259,285
Net assets
$285,959
Revenue
$930,556
Expenses
$803,187
Net income
$127,369
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