YOUTH POLICY INSTITUTE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH POLICY INSTITUTE INC (EIN 52-1278339)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349308371
- Schema version
- 2017v2.3
- 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 | 2019-05-15T13:52:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521278339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH POLICY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2136882802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6464 SUNSET BLVD NO 650 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIXON SLINGERLAND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2136882802 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 18:30:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 31F25E6BA3B8125FEB68070DA7CCE1AD776F15D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIXON SLINGERLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6464 SUNSET BLVD NO 650 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,128,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YPIUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH POLICY INSTITUTE (YPI) TRANSFORMS LOS ANGELES NEIGHBORHOODS, REDUCING POVERTY BY OFFERING CRADLE TO COLLEGE & CAREER SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1779 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,400,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,877,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226,884 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $41,627,658 | PYTotalRevenueAmt |
| CY Total Revenue | $46,914,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,387,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,025,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $810,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,119,664 | PYOtherExpensesAmt |
| CY Other Expenses | $16,437,137 | CYOtherExpensesAmt |
| PY Total Expenses | $41,507,430 | PYTotalExpensesAmt |
| CY Total Expenses | $47,462,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$548,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,567,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,236,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,095,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,426,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,471,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,810,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH POLICY INSTITUTE (YPI) TRANSFORMS LOS ANGELES NEIGHBORHOODS, REDUCING POVERTY BY OFFERING CRADLE TO COLLEGE & CAREER SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,156,221 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH POLICY INSTITUTE (YPI) SERVED 115,000 YOUTH AND FAMILIES IN LOS ANGELES, PROVIDING ACCESS TO HIGH-QUALITY SCHOOLS AND WRAPAROUND EDUCATION, TRAINING AND TECHNOLOGY SERVICESAT YPI'S PROMISE NEIGHBORHOOD SCHOOLS 15,000 STUDENTS WERE SERVED AND HIGH SCHOOL GRADUATION RATES EXCEEDED STATE LEVELS, OVERCOMING FAMILY POVERTY LEVELS THAT ARE 50% HIGHER THAN THE OVERALL STATE LEVEL. 71% OF PROMISE NEIGHBORHOOD GRADUATES WERE COLLEGE READY, SURPASSING THE STATEWIDE RATE OF 50%.YPI'S EXPANDED LEARNING PROGRAMMING PROVIDED BEFORE AND AFTER SCHOOL SERVICES TO 7,700 K-12 STUDENTS.YOUTHSOURCE AND WORKSOURCE PROGRAMS PROVIDED EDUCATIONAL SUPPORT, WORK EXPERIENCE, JOB PLACEMENT, AND OTHER SERVICES TO OVER 2,500 YOUTH AND ADULTS, INCLUDING VETERANS.HEALTH & WELLNESS PROGRAMS REACHED 4,730 PEOPLE LIVING IN LOW INCOME HOUSEHOLDS WITH NUTRITION EDUCATION, ACCESS TO FRESH PRODUCE, AND PHYSICAL EDUCATION WORKSHOPS.FINANCIAL EMPOWERMENT SERVICES SUPPORTED FAMILY STABILITY WITH FINANCIAL EDUCATION AND PLANNING WORKSHOPS, ONE ON ONE COACHING, TAX RETURN ASSISTANCE, CALIFORNIA EARNED INCOME TAX CREDIT INFORMATION, AND ACCESS TO MATCHED SAVINGS ACCOUNTS. | Desc |
| Total Program Service Expenses | $39,156,221 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1779 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION STAFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136882802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6464 SUNSET BLVD NO 650 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARI LANIN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA LEE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW E BOGEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES ALVA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELINA CORONA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FOOS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA FREIBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MYUNG KI MIKE HONG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YASMINE DELAWARI JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI LEINWAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MESSINGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ADAMS O'CONNELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD POLLARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RINDNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM UNTERMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIT VERMA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIXON SLINGERLAND | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $394,229 | $0 | $0 | |
| IRIS ZUNIGA | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $208,528 | $0 | $10,583 | ||
| STEVEN SCHULTZ | |||||||
| CFO | 40.00 | Yes (X) | $148,786 | $0 | $11,506 | ||
| RUTH DINEROS | |||||||
| COO | 40.00 | Yes (X) | $164,671 | $0 | $10,899 | ||
| JESSE NOONAN | |||||||
| ACADEMIC OFFICER | 40.00 | $157,533 | $0 | $12,154 | Yes (X) | ||
| STANLEY SAUNDERS | |||||||
| GRANTS OFFICER | 40.00 | $145,459 | $0 | $5,564 | Yes (X) | ||
| ANGELICA SOLIS-MONTERO | |||||||
| CHIEF COM DEV OFFICER | 40.00 | $131,724 | $0 | $12,258 | Yes (X) | ||
| KARINA FAVELA-BERRERAS | |||||||
| SCHOOL IMPACT DIR | 40.00 | $124,582 | $0 | $5,212 | Yes (X) | ||
| TARA WATFORD | |||||||
| RESEARCH DIRECTOR | 40.00 | $113,072 | $0 | $5,225 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,588,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKROCK HCM INC | |||||
| 21151 S WESTERN AVE STE 100 | TORRANCE | CA | 90501 | RENOVATION | $544,089 |
| BUILTALL | |||||
| 1301 N LA BREA AVE | INGLEWOOD | CA | 90302 | RENOVATION | $251,712 |
| SABIO ENTERPISES INC | |||||
| 400 CORPORATE POINTE STE300 | CULVER CITY | CA | 90230 | PARTICIPANT EDUCATION | $144,000 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | PAYROLL SERVICES | $138,305 |
| STEM & MORE LLC | |||||
| 7618 JELLICO AVE | NORTHRIDGE | CA | 91325 | PARTICIPANT EDUCATION | $133,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $171,184 | FundraisingAmt |
| Government Grants | $45,621,949 | GovernmentGrantsAmt |
| All Other Contributions | $1,084,160 | AllOtherContributionsAmt |
| Total Contributions | $46,877,293 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,897 | TotalRevenueColumnAmt |
| Exclusion | $36,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,914,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,897 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,012,706 | TotalAmt |
| Program Services | $21,586,626 | ProgramServicesAmt |
| Management And General | $3,876,039 | ManagementAndGeneralAmt |
| Fundraising | $550,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,085 | TotalAmt |
| Program Services | $1,888,423 | ProgramServicesAmt |
| Management And General | $414,447 | ManagementAndGeneralAmt |
| Fundraising | $29,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,553 | TotalAmt |
| Program Services | $2,329,737 | ProgramServicesAmt |
| Management And General | $308,627 | ManagementAndGeneralAmt |
| Fundraising | $42,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,512 | TotalAmt |
| Management And General | $35,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,763 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $93,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,327 | TotalAmt |
| Program Services | $3,630,597 | ProgramServicesAmt |
| Management And General | $297,255 | ManagementAndGeneralAmt |
| Fundraising | $180,475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,418 | TotalAmt |
| Program Services | $72,908 | ProgramServicesAmt |
| Management And General | $164,510 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228,423 | TotalAmt |
| Program Services | $3,228,423 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,219 | TotalAmt |
| Program Services | $2,281,897 | ProgramServicesAmt |
| Management And General | $966,804 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,085 | TotalAmt |
| Program Services | $149,574 | ProgramServicesAmt |
| Management And General | $138,671 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,796 | TotalAmt |
| Program Services | $143,832 | ProgramServicesAmt |
| Management And General | $197,720 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,421 | TotalAmt |
| Management And General | $289,421 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,179 | TotalAmt |
| Management And General | $35,179 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,528 | TotalAmt |
| Management And General | $337,528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,686,307 | $1,349,046 | $331,018 | $6,243 |
| PROGRAM SUPPORT | $1,555,013 | $1,550,379 | $4,634 | |
| REPAIRS | $949,146 | $944,712 | $4,434 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,462,481 | TotalAmt |
| Program Services | $39,156,221 | ProgramServicesAmt |
| Management And General | $7,495,495 | ManagementAndGeneralAmt |
| Fundraising | $810,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,932 | BOYAmt |
| EOY | $355,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533,802 | BOYAmt |
| EOY | $6,209,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,801 | BOYAmt |
| EOY | $980,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,208 | BOYAmt |
| EOY | $319,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,524,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $621,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,125 | BOYAmt |
| EOY | $1,902,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,329 | BOYAmt |
| EOY | $469,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,567,197 | BOYAmt |
| EOY | $10,236,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315,056 | BOYAmt |
| EOY | $3,655,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $271,619 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,342 | BOYAmt |
| EOY | $4,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,919 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,317 | BOYAmt |
| EOY | $8,426,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,880 | BOYAmt |
| EOY | $1,810,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,880 | BOYAmt |
| EOY | $1,810,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,567,197 | BOYAmt |
| EOY | $10,236,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$548,291 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$113,449 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,226,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,906,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,548,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,400,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,877,293 | CurrentTaxYearAmt |
| Total | $190,958,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,226,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,906,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,548,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,400,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,877,293 | CurrentTaxYearAmt |
| Total | $190,958,942 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79,949 | CurrentTaxYearAmt |
| Total | $79,949 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79,949 | CurrentTaxYearAmt |
| Total | $79,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,878,993 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $36,897 | CurrentTaxYearAmt |
| Total | $36,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $36,897 | CurrentTaxYearAmt |
| Total | $36,897 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $284,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,921 | CurrentTaxYearAmt |
| Total | $498,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,226,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,906,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,548,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,685,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,128,111 | CurrentTaxYearAmt |
| Total | $191,494,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,272,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,906 | DepreciationAmt |
| Book Value | $1,867,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,596 | DepreciationAmt |
| Book Value | $7,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,407 | DepreciationAmt |
| Book Value | $28,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,902,932 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $385,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $213,921 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $213,921 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $385,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,921 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $213,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIXON SLINGERLAND | ||||||||||||||
| PRESIDENT AND CEO | $394,229 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $394,229 | $0 | $0 | $0 |
| IRIS ZUNIGA | ||||||||||||||
| VICE PRESIDENT | $208,528 | $0 | $0 | $0 | $0 | $0 | $8,583 | $0 | $2,000 | $0 | $219,111 | $0 | $0 | $0 |
| STEVEN SCHULTZ | ||||||||||||||
| CFO | $148,786 | $0 | $0 | $0 | $0 | $0 | $6,152 | $0 | $5,354 | $0 | $160,292 | $0 | $0 | $0 |
| RUTH DINEROS | ||||||||||||||
| COO | $164,671 | $0 | $0 | $0 | $0 | $0 | $6,745 | $0 | $4,154 | $0 | $175,570 | $0 | $0 | $0 |
| JESSE NOONAN | ||||||||||||||
| ACADEMIC OFFICER | $157,533 | $0 | $0 | $0 | $0 | $0 | $6,800 | $0 | $5,354 | $0 | $169,687 | $0 | $0 | $0 |
| STANLEY SAUNDERS | ||||||||||||||
| GRANTS OFFICER | $145,459 | $0 | $0 | $0 | $0 | $0 | $5,536 | $0 | $28 | $0 | $151,023 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND THE FINANCE COMMITTEE REVIEW THE ANNUAL INFORMATION RETURNS BEFORE THEY ARE SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON INTEREST PROACTIVELY AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CEO. THE CEO, VP AND COO USE SALARY SURVEYS TO SET THE COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION IS CURRENTLY UNDERGOING AN AUDIT HOWEVER IT WILL NOT BE FINISHED BEFORE THE EXTENDED DUE DATE OF MAY 15TH, 2019. THE ORGANIZATION PLANS TO RE-EVALUATE ITS 2017 FORM 990 FILING ONCE ITS AUDIT HAS COMPLETED AND AMEND FOR NECESSARY UPDATES/CHANGES. |