Civic Intelligence

Mychal'S Learning Place

990 • Fiscal year 2023 • EIN 95-4871202

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MYCHALS.ORG
4901 W RosecransHawthorne, CA 90250

(310) 297-9333

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$239,832

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,026,351

Up $1,065,085 (+21%) from 2022

Net Assets

Up

$5,654,516

Up $1,091,751 (+24%) from 2022

Liabilities

Down

$371,835

Down $26,666 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Down

$3,427,206

Down $341,262 (-9.1%) from 2022

Expenses

Up

$2,330,736

Up $413,850 (+22%) from 2022

Net Income

Down

$1,096,470

Down $755,112 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $628,443Liabilities 2011: $82,978Net Assets 2011: $545,4652011Assets 2012: $594,825Liabilities 2012: $67,191Net Assets 2012: $527,6342012Assets 2013: $718,793Liabilities 2013: $54,861Net Assets 2013: $663,9322013Assets 2014: $746,421Liabilities 2014: $20,422Net Assets 2014: $725,9992014Assets 2015: $1,140,679Liabilities 2015: $2,482Net Assets 2015: $1,138,1972015Assets 2016: $2,175,232Liabilities 2016: $911,240Net Assets 2016: $1,263,9922016Assets 2017: $2,232,529Liabilities 2017: $818,016Net Assets 2017: $1,414,5132017Assets 2018: $2,416,788Liabilities 2018: $793,160Net Assets 2018: $1,623,6282018Assets 2019: $2,443,794Liabilities 2019: $648,180Net Assets 2019: $1,795,6142019Assets 2020: $2,605,108Liabilities 2020: $519,074Net Assets 2020: $2,086,0342020Assets 2021: $3,201,942Liabilities 2021: $427,322Net Assets 2021: $2,774,6202021Assets 2022: $4,961,266Liabilities 2022: $398,501Net Assets 2022: $4,562,7652022Assets 2023: $6,026,351Liabilities 2023: $371,835Net Assets 2023: $5,654,5162023Assets 2024: $7,054,893Liabilities 2024: $308,502Net Assets 2024: $6,746,3912024

Highlighted filing

2023

Assets$6,026,351
Liabilities$371,835
Net Assets$5,654,516
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $471,5472011Expenses 2012: $558,0462012Expenses 2013: $672,9692013Revenue 2014: $942,592Expenses 2014: $880,526Net Income 2014: $62,0662014Revenue 2015: $1,329,657Expenses 2015: $928,113Net Income 2015: $401,5442015Revenue 2016: $1,187,492Expenses 2016: $1,058,076Net Income 2016: $129,4162016Revenue 2017: $1,272,724Expenses 2017: $1,193,872Net Income 2017: $78,8522017Revenue 2018: $1,664,562Expenses 2018: $1,457,556Net Income 2018: $207,0062018Revenue 2019: $1,837,034Expenses 2019: $1,664,726Net Income 2019: $172,3082019Revenue 2020: $2,015,213Expenses 2020: $1,718,643Net Income 2020: $296,5702020Revenue 2021: $1,998,463Expenses 2021: $1,357,556Net Income 2021: $640,9072021Revenue 2022: $3,768,468Expenses 2022: $1,916,886Net Income 2022: $1,851,5822022Revenue 2023: $3,427,206Expenses 2023: $2,330,736Net Income 2023: $1,096,4702023Revenue 2024: $3,831,606Expenses 2024: $2,806,002Net Income 2024: $1,025,6042024

Highlighted filing

2023

Revenue$3,427,206
Expenses$2,330,736
Net Income$1,096,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,658,155
Mission and Program Overview

Mission

Mychal's learning place provides the support, training and opportunities to youth and young adults with developmental disabilities to build their independence and pursue their goals and dreams.

Provide support, training and opportunities to youth and young adults with developmental disabilities to build their independence and pursue their goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,686,353$3,465,749▲ $1,779,396
Investments in Publicly Traded Securities$329,495$890,734▲ $561,239
Savings and Temporary Cash Investments$423,767$778,798▲ $355,031
Cash and Non-Interest-Bearing Accounts$1,798,572$584,516▼ $1,214,056
Accounts Receivable$204,767$301,090▲ $96,323
Prepaid Expenses and Deferred Charges$18,312$5,464▼ $12,848
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,961,266$6,026,351▲ $1,065,085
Other Assets Total$500,000$0▼ $500,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,139$221,390▼ $76,749
Accounts Payable and Accrued Expenses$100,362$150,445▲ $50,083
Total Liabilities$398,501$371,835▼ $26,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,167,765$5,221,889▲ $2,054,124
Net Assets With Donor Restrictions$1,395,000$432,627▼ $962,373
Total Net Assets Fund Balance$4,562,765$5,654,516▲ $1,091,751
Total Liabilities and Net Assets / Fund Balance$4,961,266$6,026,351▲ $1,065,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,016,781-$2,016,781
Buildings$1,087,415$210,680$1,298,095
Equipment$237,507$420,956$658,463
Leasehold Improvements$124,046$254,698$378,744
Other Land Buildings-$3,900$3,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LynchExecutive DirectorFT$208,000$3,834$211,834

Board Members and Trustees

NameTitle
Suzanne KargerChairperson
Andy ByrneDirector
Dean StehlikDirector
Jj TurkmanyDirector
Joe MarcyDirector
Nancy VrankovicDirector
Sheila Miller-nelsonDirector
Suzanne CurtinDirector
Caren WeinerSecretary
Neil CadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,256
Program Service Revenue
$1,424,232
Investment Income
$69,777
Other Revenue
$302,941
All Other Contributions
$353,036
Change in Net Assets
$1,096,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table171$155,553Fair Market Value (FMV)
Securities Publicly Traded2$27,905Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions174$185,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,427,206
Revenue Not Reported on Form 990
$-1,894
Total Revenue per Audited Statements
$3,425,312
Total Revenue per Form 990
$3,427,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,093
Other Expenses$865,643
Total Fundraising Expense$199,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,699$83,168$92,424$1,109,291
Current Officers, Directors, Trustees, and Key Employees$169,467$21,184$21,183$211,834
Depreciation Depletion$138,373$2,278$2,278$142,929
Occupancy$88,638$26,522$4,585$119,745
Payroll Taxes$70,172$6,638$7,227$84,037
Fees for Services Other$46,529$3,628$20,248$70,405
Other Employee Benefits$50,044$4,734$5,153$59,931
Insurance$39,300$3,718$4,047$47,065
All Other Expenses$13,479$2,973$10,746$27,198
Advertising--$26,085$26,085
Other Expenses$2,182$9,094$337$11,613
Interest$9,280$516$515$10,311
Travel$7,046--$7,046
Total Functional Expenses$1,958,328$172,683$199,725$2,330,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,561
Expenses per Audited Statements$2,330,736
Total Expenses per Form 990$2,330,736
Expenses Not Reported on Form 990$2,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,636
Fundraising Direct Expenses$219,766
Gaming Gross Income$36,732
Gaming Direct Expenses$11,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$462,715$307,162$190,974$116,188
Santa Stroll$147,537$147,537$25,780$121,757
Total Events$616,081$460,528$219,766$240,762
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 B, Line 11B

“The form 990 is reviewed by both the executive director and the board chair prior to filing.”

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

“The conflict of interest policy is monitored annually by the organization through questionnaires taht are administered to all board members. Any conflicts that may exist are required to be disclosed to the organization.”

Form 990, Part VI, Section B, Line 15A

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on teh center for nonprofit management's compensation survey.”

Form 990, Part VI, Section B, Line 15B

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on teh center for nonprofit management's compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request, during business hours.”

Filing and Contact Details

Filer

Filer Name
Mychals Learning Place
EIN
95-4871202
Phone
3102979333
Address
4901 W ROSECRANS, HAWTHORNE, CA 90250

Signing Officer

Name
Ed Lynch
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lynch
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
150

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO ST STE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence R Mitchell CPA
Phone
3105631010
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0MYCHAL'S LEARNING PLACE PROVIDES THE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS.
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IRS990/OccupancyGrp/TotalAmt0119745
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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02739
IRS990/OtherExpensesGrp/FundraisingAmt12080
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/FundraisingAmt3337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39094
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IRS990/OtherExpensesGrp/ProgramServicesAmt120597
IRS990/OtherExpensesGrp/ProgramServicesAmt216993
IRS990/OtherExpensesGrp/ProgramServicesAmt32182
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IRS990/OtherExpensesGrp/TotalAmt124611
IRS990/OtherExpensesGrp/TotalAmt218174
IRS990/OtherExpensesGrp/TotalAmt311613
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109291
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06638
IRS990/PayrollTaxesGrp/ProgramServicesAmt070172
IRS990/PayrollTaxesGrp/TotalAmt084037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05464
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424232
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019 WE ADDED MYCHAL'S PRINTS TO THE FAMILY OF PROGRAMS. MYCHAL'S PRINTS OFFERS EMBROIDERY AND DTG PRINTING ON SHIRTS, HATS, JACKETS AND MORE. MYCHAL'S PRINTS WAS STARTED TO PROVIDE ADDITIONAL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE.BOTH BUSINESSES ALSO PROVIDE AN ADDITIONAL SOURCE OF REVENUE TO MYCHALS AND BUILDS AWARENESS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469389
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015, MYKIE'S COFFEE, BAKERY AND CATERING BUSINESS OPENED. PROVIDING JOB TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE BUSINESS INCLUDES A FOOD TRUCK THAT MAKES SPECIALTY COFFEE DRINKS AND BAKED GOODS THAT ARE MADE IN OUR KITCHEN. WE POP UP WITH OUR ESPRESSO MACHINES AT REGULAR WEEKLY LOCATIONS AS WELL AS CATERING AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318388
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt01121951
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IRS990/PYTotalExpensesAmt01916886
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt03768468
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05517644
IRS990ScheduleA/TotalSupportAmt05616416

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,026,351
Liabilities
$371,835
Net assets
$5,654,516
Revenue
$3,427,206
Expenses
$2,330,736
Net income
$1,096,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.75$3.83$2.81$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.37$5.65$3.43$2.33$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.40$4.56$3.77$1.92$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.43$2.77$2.00$1.36$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.52$2.09$2.02$1.72$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.80$1.84$1.66$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.79$1.62$1.66$1.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.82$1.41$1.27$1.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.91$1.26$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.33$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$0.47