2023-08-07T15:47:07-07:00 2022-12-31 264131642 MARTIN & COMPANY 25128 AVENUE TIBBITTS STE 150 VALENCIA CA 91355 990EZ 2022-01-01 273165158 A LIGHT OF HOPE SUPPORT CENTER INC ALIG 6615134325 21176 CENTRE POINT PKWY 300 SANTA CLARITA CA 91350 DENISE R BROWN Treasurer 2023-08-07 true DENISE R BROWN 999009999 true Brian Martin EA P01055780 6612959070 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.ALIGHTOFHOPESCV.ORG X X 158807 X 158802 5 0 0 0 0 158807 58434 10612 17967 373 64521 151907 6900 181977 188877 X 164533 201581 12733 11768 12889 7278 190155 220627 8178 31750 181977 188877 A Light of Hope Support Center is a support group system for local families in crisis. We provide support for Santa Clarita Valley youth and young adults 14-26 years of age struggling with substance abuse and/or self-destructive actions or behaviors. We emphasize a 12-Step approach to family recovery, as well as the development and maintenance of an Alternative Peer Group (APG), providing a safe, sober yet fun and welcoming experience for young people and their families as an alternative to the dysfunctional and destructive environment they may be involved in. COUNSELING AND SUPPORT OF YOUNG ADULTS AND PARENTS IN CRISIS 7097 7097 TIM TRAURIG President 10.00 0 MICHAEL SHANKLIN Director 5.00 0 DENISE R BROWN Treasurer 5.00 0 DARREN BREWSTER Director 0 0 RONDA MURRAY Director 0 0 KEVIN STRAUSS Director 5.00 0 KATHLEEN WOOD Secretary 5.00 0 KATHY LONG Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false BRIAN MARTIN 25128 AVENUE TIBBITTS SUITE 150 VALENCIA CA 91355 6612959070 false false false false false false false false false false false NONE NONE true X 57753 100173 114831 116499 158802 548058 0 0 0 0 57753 100173 114831 116499 158802 548058 0 0 548058 1 2 2 2 7 0 1 2 2 2 7 0 0 57754 100175 114833 116501 158802 548065 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $2055 Other Expenses.1002 Office Expenses $5615 Other Expenses.1005 Travel $105 Other Expenses.1009 Depreciation $1241 Other Expenses.1012 Insurance $6440 Other Expenses.1 TEENS4TEENS PRODUCTION COSTS $31118 Other Expenses.2 APG COSTS $6013 Other Expenses.3 MEETING EXPENSES $4390 Other Expenses.4 BUSINESS EXPENSE $3353 Other Expenses.5 WEBSITE $1371 Other Expenses.6 BOOKS, SUBSCRIPTION, REFERENCE $865 Other Expenses.7 PAYROLL PROCESSING FEES $525 Other Expenses.8 TAXES AND FEES $434 Other Expenses.9 DUES AND SUBSCRIPTIONS $410 Other Expenses.11 SUPPLIES $342 Other Expenses.12 FUND RAISING COSTS $219 Other Expenses.13 CREDIT CARD FEES $25 Other Assets.1002 Furniture and Fixtures - Beginning $2351 Furniture and Fixtures - Ending $2093 Other Assets.1003 Machinery and Equipment - Beginning $267 Machinery and Equipment - Ending $249 Other Assets.1005 Accounts Receivable - Beginning $7321 Accounts Receivable - Ending $1986 Other Assets.1 SECURITY DEPOSITS - Beginning $2950 SECURITY DEPOSITS - Ending $2950 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $8178 PAYROLL LIABILITIES - Ending $0 Total Liabilities.2 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1776 Total Liabilities.3 TEENS 4 TEENS PROGRAM FUNDS - Beginning $0 TEENS 4 TEENS PROGRAM FUNDS - Ending $29973 Total Liabilities.4 ROUNDING - Beginning $0 ROUNDING - Ending $1