UNITED FRIENDS OF THE CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FRIENDS OF THE CHILDREN (EIN 95-3665186)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349301671
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T09:33:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953665186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FRIENDS OF THE CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2135801850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WILSHIRE BOULEVARD NO 1955 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT STRIEKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2135801850 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.233.72.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 22:08:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C17A68E60ED71390DFC2B5991AA8F3310AE1F619 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT STRIEKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WILSHIRE BOULEVARD NO 1955 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,908,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERMENT OF CURRENT AND FORMER FOSTER YOUTH ON THEIR JOURNEY TO SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,628,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,110,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $424,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$208,313 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,988 | CYOtherRevenueAmt |
| PY Total Revenue | $6,573,193 | PYTotalRevenueAmt |
| CY Total Revenue | $8,352,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $629,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,852,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,309,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,625 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $811,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,297,020 | PYOtherExpensesAmt |
| CY Other Expenses | $2,662,798 | CYOtherExpensesAmt |
| PY Total Expenses | $6,728,680 | PYTotalExpensesAmt |
| CY Total Expenses | $7,602,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $750,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,976,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,768,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,353,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,773,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,622,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,995,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED FRIENDS OF THE CHILDREN EMPOWERS CURRENT AND FORMER FOSTER YOUTH ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH SERVICE-ENRICHED EDUCATION AND HOUSING PROGRAMS, ADVOCACY AND CONSISTENT RELATIONSHIPS WITH A COMMUNITY OF PEOPLE WHO CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,420,886 | ExpenseAmt |
| Grant | $188,295 | GrantAmt |
| Desc | PATHWAYS HOUSING PROGRAM - UNITED FRIENDS' PATHWAYS HOUSING PROGRAM PROVIDES EMANCIPATED FOSTER YOUTH IN LOS ANGELES COUNTY BETWEEN THE AGES OF 18 AND 24 WITH HOUSING, CAREER/VOCATIONAL COUNSELING AND DEVELOPMENT, EDUCATIONAL MENTORING AND ASSISTANCE, HEALTH AND MENTAL HEALTH SERVICES, LIFE SKILLS TRAINING, AND ADVOCACY COUNSELING. UNITED FRIENDS' RELATIONAL APPROACH EMPHASIZES COMMITMENT AND CONSISTENCY WITHIN A FRAMEWORK THAT DEMANDS INCREASING LEVELS OF PERSONAL RESPONSIBILITY AND INITIATIVE TO EQUIP AND ENABLE FOSTER YOUTH TO BECOME SELF-SUFFICIENT ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,908,037 | ExpenseAmt |
| Grant | $441,517 | GrantAmt |
| Desc | SCHOLARS PROGRAM - UNITED FRIENDS' SCHOLARS PROGRAM ALLOWS FOR AN 11-YEAR CONTINUUM OF SUPPORT FOR COLLEGE-BOUND FOSTER YOUTH AS THEY NAVIGATE CRITICAL SCHOOL AND LIFE TRANSITIONS DURING THE MOST VULNERABLE YEARS OF THEIR LIVES. WITH A RELATIONSHIP-BASED APPROACH AT ITS CORE, THE SCHOLARS PROGRAM ENSURES THAT FOSTER YOUTH IN GRADES 7-12 AND FORMER FOSTER YOUTH ENROLLED IN COMMUNITY COLLEGE OR A BACHELOR'S DEGREE-GRANTING INSTITUTION HAVE THE SKILLS AND SUPPORT TO PERSIST TO AND THROUGH COLLEGE. ENTERING THE WORKFORCE WITH A COLLEGE DEGREE OR TECHNICAL CERTIFICATE, OUR STUDENTS ARE MUCH MORE LIKELY TO FIND A CAREER AND BUILD A STABLE LIFE FOR THEMSELVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,328,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT STRIEKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135801850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WILSHIRE BOULEVARD NO 1955 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT A DALY JR | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB FRIEDMAN | ||||||||
| CO-VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDE ROSENBLUM | ||||||||
| CO-VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAYE TOELLNER ROGOVIN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE YORKISON | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRESTON BROOKS ESQ | ||||||||
| GENERAL COUNSEL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA RIVERTON ALPERT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TREMALE BERGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BILLINGS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CAMPISI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DALY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL EVALL ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FISHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNA FISHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY GREUEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JARRED KENNEDY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MARON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MERKIN MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DINESH MOORJANI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NADINE SCHIFF-ROSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN MULCAHY STEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMONTE TRAY THOMPSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNY LURIA PHD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TEMKO ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AKIHIKO KIKO WASHINGTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARA K BARKER ESQ | ||||||||
| BOARD MEMBER (LEFT OCTOBER 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MARTEAU EMERSON | ||||||||
| BOARD MEMBER (LEFT JANUARY 2019) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI M SCHULMAN | ||||||||
| BOARD MEMBER (LEFT OCTOBER 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT STRIEKER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA ALLEN SOLDATI | ||||||||
| PRESIDENT & CEO (LEFT APRIL 2019) | 40.00 | 0.00 | Yes (X) | $198,769 | $0 | $13,553 | ||
| ANGELA CARTER-BLACKSHEAR | ||||||||
| SENIOR DIRECTOR OF HOUSING | 40.00 | 0.00 | $123,577 | $0 | $4,879 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERY CONSULTING GROUP | |||||
| 6520 PLATT AVENUE 548 | WEST HILLS | CA | 91307 | FINANCIAL AND ACCOUNTING SERVICES | $170,000 |
| THE BEVERLY HILTON | |||||
| 9876 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90210 | FOOD AND CATERING | $159,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,400,394 | FundraisingAmt |
| Government Grants | $2,626,154 | GovernmentGrantsAmt |
| All Other Contributions | $4,083,725 | AllOtherContributionsAmt |
| Noncash Contributions | $8,577 | NoncashContributionsAmt |
| Total Contributions | $8,110,273 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,180 | TotalRevenueColumnAmt |
| Exclusion | $68,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,249 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,864 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,385 | TotalRevenueColumnAmt |
| Exclusion | $356,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,400,394 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$182,717 | TotalRevenueColumnAmt |
| Exclusion | -$182,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $729 | TotalRevenueColumnAmt |
| Exclusion | $729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,352,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,812 | TotalAmt |
| Program Services | $629,812 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,081 | TotalAmt |
| Program Services | $153,748 | ProgramServicesAmt |
| Management And General | $10,211 | ManagementAndGeneralAmt |
| Fundraising | $29,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,712 | TotalAmt |
| Program Services | $2,804,990 | ProgramServicesAmt |
| Management And General | $186,896 | ManagementAndGeneralAmt |
| Fundraising | $533,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,837 | TotalAmt |
| Program Services | $215,219 | ProgramServicesAmt |
| Management And General | $13,634 | ManagementAndGeneralAmt |
| Fundraising | $37,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,773 | TotalAmt |
| Program Services | $261,142 | ProgramServicesAmt |
| Management And General | $16,542 | ManagementAndGeneralAmt |
| Fundraising | $46,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,762 | TotalAmt |
| Management And General | $36,762 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,668 | TotalAmt |
| Management And General | $28,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,467 | TotalAmt |
| Program Services | $710,878 | ProgramServicesAmt |
| Management And General | $126,139 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,545 | TotalAmt |
| Program Services | $13,748 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $3,751 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,888 | TotalAmt |
| Program Services | $150,262 | ProgramServicesAmt |
| Management And General | $6,337 | ManagementAndGeneralAmt |
| Fundraising | $23,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,873 | TotalAmt |
| Program Services | $92,843 | ProgramServicesAmt |
| Management And General | $5,439 | ManagementAndGeneralAmt |
| Fundraising | $16,591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,298 | TotalAmt |
| Program Services | $264,009 | ProgramServicesAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
| Fundraising | $43,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,778 | TotalAmt |
| Program Services | $55,273 | ProgramServicesAmt |
| Management And General | $3,437 | ManagementAndGeneralAmt |
| Fundraising | $10,068 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,387 | TotalAmt |
| Program Services | $6,049 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,361 | TotalAmt |
| Program Services | $33,714 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,126 | TotalAmt |
| Program Services | $19,194 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,816 | TotalAmt |
| Program Services | $49,183 | ProgramServicesAmt |
| Management And General | $3,268 | ManagementAndGeneralAmt |
| Fundraising | $9,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH SERVICES AND ASSI | $432,799 | $432,799 | ||
| EDUCATION AND YOUTH SER | $154,595 | $154,595 | ||
| STAFF & BOARD EXPENSES | $98,905 | $80,984 | $4,380 | $13,541 |
| FURNITURE AND APPLIANCE | $74,002 | $72,955 | $272 | $775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,528 | TotalAmt |
| Program Services | $127,526 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $32,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,602,013 | TotalAmt |
| Program Services | $6,328,923 | ProgramServicesAmt |
| Management And General | $462,071 | ManagementAndGeneralAmt |
| Fundraising | $811,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,078 | BOYAmt |
| EOY | $309,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,764 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,371 | BOYAmt |
| EOY | $3,780,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $870,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,491 | BOYAmt |
| EOY | $66,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,308,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,251,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,284 | BOYAmt |
| EOY | $56,914 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,850,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,530 | BOYAmt |
| EOY | $767,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $66,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,976,518 | BOYAmt |
| EOY | $8,768,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,612 | BOYAmt |
| EOY | $974,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $799,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,612 | BOYAmt |
| EOY | $1,773,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,884 | BOYAmt |
| EOY | $1,518,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,022 | BOYAmt |
| EOY | $5,457,475 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,906 | BOYAmt |
| EOY | $6,995,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,976,518 | BOYAmt |
| EOY | $8,768,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $750,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$204,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$174,105 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,305,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,289,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,078,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,628,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,110,273 | CurrentTaxYearAmt |
| Total | $34,412,051 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,094,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,628 | CurrentTaxYearAmt |
| Total | $6,286,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,400,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,434,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,475,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,904,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,483,901 | CurrentTaxYearAmt |
| Total | $40,698,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,691,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,007,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,180 | CurrentTaxYearAmt |
| Total | $658,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $729 | CurrentTaxYearAmt |
| Total | $729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,357,979 | TotalSupportAmt |
| Public Support CY170 | 0.84650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $730,530 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Other Expenditures | $730,530 | OtherExpendituresAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,892 | AdministrativeExpensesAmt |
| End Year Balance | $730,530 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,822 | AdministrativeExpensesAmt |
| End Year Balance | $768,731 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,242 | OtherExpendituresAmt |
| Administrative Expenses | $5,861 | AdministrativeExpensesAmt |
| End Year Balance | $778,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,323 | OtherExpendituresAmt |
| Administrative Expenses | $9,851 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,308,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,546 | DepreciationAmt |
| Book Value | $56,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,914 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN A FUND HELD BY THE CA COMMUNITY FOUNDATION | Desc |
| Book Value | $767,473 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $767,473 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,632,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$204,153 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,475,471 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,943 | OtherRevenueAmt |
| Revenue Not Reported | $1,308,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,324,182 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,668 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,352,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,259,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,475,471 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $211,048 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,686,519 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,573,345 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,668 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,602,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS A DONOR-RESTRICTED ENDOWMENT FUND, THE EARNINGS OF WHICH SUPPORT THE ORGANIZATION'S PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION 36,943. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 211,048. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRASS RING | Event1Nm |
| Gross Receipts Event1 | $1,357,685 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,301,935 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $124,011 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $56,013 | OtherDirectExpensesEvent1Amt |
| Event2 | CULTIVATE L.A. | Event2Nm |
| Gross Receipts Event2 | $98,459 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,459 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $6,151 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,575 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $50,717 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,456,144 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,400,394 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $130,162 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$182,717 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOUSING PROGRAM | 283 | $0 | $188,295 | FMV | TEXTBOOKS, PERMITS, LAB FEES, BUS PASSES, UBER RIDES, TRAIN PASSES, FOOD, GIFT CARDS, AND HOUSEHOLD SUPPLIES. |
| SCHOLARS PROGRAM | 702 | $336,500 | $105,017 | FMV | GIFT CARDS AND TRANSPORTATION SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOUSING PROGRAM: YOUTH RECEIVE MOVE-IN GIFT CARDS WHEN THEY ENROLL IN THE PATHWAYS PROGRAM. MANY OF THE YOUTH COME FROM STREET HOMELESSNESS AND ARE IN NEED OF BASIC HYGIENE PRODUCTS AS WELL AS CLOTHING AND OTHER PERSONAL NEEDS UPON MOVE-IN. THE ORGANIZATION ALSO PROVIDES EMPLOYEE CLOTHING GIFT CARDS, AND FINANCIAL ASSISTANCE WITH ENROLLMENT IN POST-SECONDARY EDUCATION (INCLUDING TEXTBOOKS, PERMITS, AND LAB FEES), AND TRANSPORTATION ASSISTANCE (BUS PASSES, UBER RIDES, TRAIN PASSES) FOR EMPLOYMENT OPPORTUNITIES. YOUTH ALSO RECEIVE EXIT ASSISTANCE UPON THEIR TRANSITION FROM THE PATHWAYS PROGRAM. EXIT ASSISTANCE SUPPORTS RENTAL AND UTILITY DEPOSITS, PURCHASE OF NECESSARY FURNITURE, CONTINUED TRANSPORTATION SUPPORT AND/OR OTHER ITEMS NECESSARY FOR MOVING INTO STABLE HOUSING. SCHOLARS PROGRAM: SCHOLARS WHO ENTERED THE EDUCATION PROGRAM IN FISCAL YEARS 2014, 2015, 2016 2017 AND 2018 ARE ELIGIBLE TO RECEIVE UP TO $3,000 EACH FISCAL YEAR. REQUESTS FOR FUNDS CAN BE MADE IN $1,000 INCREMENTS BY FILLING OUT AN ONLINE REQUEST FORM. COUNSELORS REVIEW REQUESTS AND ENSURE THAT SCHOLARS MEET ELIGIBILITY REQUIREMENTS INCLUDING ENROLLMENT AT A DEGREE GRANTING INSTITUTION, UP TO DATE TRANSCRIPTS, AND FINANCIAL AID DOCUMENTS ON FILE. SCHOLARS WHO ENTERED IN FISCAL YEAR 2019 ARE ELIGIBLE FOR PERSISTENCE GRANTS. SCHOLARS MAY REQUEST THIS GRANT BY ENTERING INTO CONVERSATIONS WITH THEIR COLLEGE COUNSELOR ABOUT AN UNFORESEEN ONE-TIME FINANCIAL EMERGENCY. EXAMPLES INCLUDE CAR REPAIR, LOSS OF SCHOOL ITEMS IN A ROBBERY, REDUCTION IN WORK HOURS, OR LOSS OF A JOB. THROUGH THAT CONVERSATION, AND THE COLLECTION OF SUPPORTING DOCUMENTATION, AN AMOUNT IS APPROVED SO THAT THE SCHOLAR MAY MAKE THEIR NECESSARY PAYMENTS/PURCHASES. WHEN POSSIBLE, COLLEGE COUNSELORS CREATE AN AUTHORIZATION TO SPEND SO THAT THE ORGANIZATION CAN PAY THIRD PARTIES DIRECTLY. PARTICIPANTS IN THE PROGRAM ALSO RECEIVE GIFT CARDS AND TRANSPORTATION SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA ALLEN SOLDATI | PersonNm |
| Title | PRESIDENT & CEO (LEFT APRIL 2019) | TitleTxt |
| Base Compensation Filing Org | $198,769 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,553 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,322 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE INCLUDES ALL OFFICERS OF THE ORGANIZATION: 1) ROBERT A. DALY, JR., CHAIRPERSON 2) ROB FRIEDMAN, CO-VICE CHAIR 3) ANDE ROSENBLUM, CO-VICE CHAIR 4) CLARE YORKISON, TREASURER 5) JAYE TOELLNER ROGOVIN, SECRETARY 6) MATT STRIEKER, EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT A. DALY, JR. AND LINDA DALY HAVE FAMILY RELATIONSHIP. DAVID FISHER AND MARIANNA FISHER HAVE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE TREASURER BEFORE IT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS, ALL STAFF AND CONSULTANTS ARE ASKED TO COMPLETE THE AGENCY'S CODE OF ETHICAL CONDUCT AND CONFLICT OF INTEREST POLICY QUESTIONNAIRE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A PERFORMANCE REVIEW AND ANALYSIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PARTIES. THE ANALYSIS ENCOMPASSES, 1) JOB PERFORMANCE, 2) SPECIFIC JOB MARKET COMPARABLES, AND 3) UNITED FRIENDS' FINANCIAL HEALTH. COMPENSATION FOR OTHER KEY EMPLOYEES IS BASED ON THE SAME THREE FACTORS WITH JOB PERFORMANCE REVIEWS CONDUCTED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 556,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,779. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 147,466. MANAGEMENT AND GENERAL EXPENSES 124,328. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 272,244. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,633. MANAGEMENT AND GENERAL EXPENSES 1,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,444. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION 36,943. BAD DEBT EXPENSE -211,048. |