2020-06-24T14:59:30-05:00 2019-06-30 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO STREET SUITE 140 EL SEGUNDO CA 90245 990 2018-07-01 954871202 MYCHAL'S LEARNING PLACE MYCH 3102979333 4901 W ROSECRANS HAWTHORNE CA 90250 ED LYNCH EXECUTIVE DIRECTOR 3102979333 2020-06-16 1 LAWRENCE MITCHELL CPA P00164733 3105631010 2020-06-10 75.32.189.244 2020-06-16 16:25:05 PD P D0B486B53E43FD93A36EF5993056CEDF25E437B4 D0B486B53E43FD93A36EF5993056CEDF25E437B4 2018 2020-11-06 18:47:13Z ED LYNCH 4901 W ROSECRANS HAWTHORNE CA 90250 1867478 0 X WWW.MYCHALS.ORG X 2001 CA 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. 11 10 44 45 0 0 483387 495126 1057251 1229629 4362 7881 119562 104398 1664562 1837034 0 0 0 0 991516 1112023 24000 22000 62029 442040 530703 1457556 1664726 207006 172308 2416788 2443794 793160 648180 1623628 1795614 X 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. 0 0 1146737 1051100 MYCHALS TEACHES INDEPENDENT LIVING SKILLS TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TWO AFTER SCHOOL PROGRAMS (HAWTHORNE AND CULVER CITY), ADULT DAY PROGRAM, SATURDAY PROGRAM, SPECIAL OLYMPICS PARTICIPATION AND MORE. THE GOAL OF THESE PROGRAMS IS TO PROVIDE THE TRAINING THAT WILL LEAD TO A HIGHER LEVEL OF INDEPENDENCE.THE AFTER SCHOOL PROGRAM PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS INDEPENDENT LIVING SKILLS TRAINING.MYCHAL'S PATH TO INDEPENDENCE ADULT DAY PROGRAM'S FOCUS IS INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE. 326681 172282 IN 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. 56580 6247 IN 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. 1529998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 44 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ED LYNCH 3102979333 4901 W ROSECRANS HAWTHORNE CA 90250 JIM ALLEY DIRECTOR 1.00 X 0 0 0 ANDREW DILFER DIRECTOR 1.00 X 0 0 0 JACKSON HARVEY DIRECTOR 1.00 X 0 0 0 JERRY MUCHIN DIRECTOR 1.00 X 0 0 0 LORI TANIOKA DIRECTOR 1.00 X 0 0 0 DEAN STEHLIK DIRECTOR 1.00 X 0 0 0 ED MYSKA DIRECTOR 1.00 X 0 0 0 SUZANNE CURTIN BOARD CHAIR 2.00 X 0 0 0 TRACI HOROWITZ VICE CHAIR 2.00 X 0 0 0 DEAN SELIGMAN TREASURER/SECRETARY 2.00 X 0 0 0 ED LYNCH EXECUTIVE DIRECTOR 50.00 X 134000 0 0 134000 0 0 1 0 0 0 0 95900 399226 495126 PROGRAM FEES AND SERVI 900099 1229629 1229629 1229629 7881 7881 134842 95900 30444 104398 104398 1837034 1229629 0 112279 134000 107200 13400 13400 852764 834871 17893 44109 42201 1336 572 81150 77475 2573 1102 850 811 27 12 15355 14660 487 208 22000 22000 63089 60334 1929 826 54013 38120 13970 1923 6059 6059 21913 19722 1095 1096 77585 73045 2270 2270 30131 28766 956 409 SUPPLIES 163732 159053 2947 1732 TRANSPORTATION 53545 40550 10137 2858 MISCELLANEOUS 18017 17201 571 245 PRINTING AND REPRODUCTI 8511 4319 1685 2507 17903 5611 1423 10869 1664726 1529998 72699 62029 350949 370057 142857 97271 7000 32171 2880 2177683 378195 1820855 1799488 115542 121512 2416788 2443794 87588 41331 672460 572590 33112 34259 793160 648180 X 1537248 1795614 86380 0 1623628 1795614 2416788 2443794 172308 -322 0 X X 0 1 X 1 0 X 616338 380125 296897 483387 495126 2271873 616338 380125 296897 483387 495126 2271873 584730 1687143 2271873 0.74260 0.72850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760813 760813 730977 97464 633513 297825 151261 146564 56579 42704 13875 331489 86766 244723 1799488 1836712 -322 -322 1837034 0 1837034 1664726 0 1664726 0 1664726 X X X X X X X 1 KENDRA DUNN 311 SOUTH 13TH ST 402 PHILADELPHIA PA 19104 GRANT WRITER 0 0 22000 0 22000 ART SHOW 22269 12500 9769 7775 LUNCHEON 174853 83400 91453 22669 197122 95900 101222 30444 30444 70778 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 THAT 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 15 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 THE 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. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR YEAR.