PEACE 4 KIDS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEACE 4 KIDS (EIN 33-0920234)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201310469349300416
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T18:59:33-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330920234	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEACE 4 KIDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEAC	NameControl
Phone	3235692034	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5347	AddressLine1
City	Compton	City
State	CA	State
ZIP Code	90224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Zaid Gayle	Name
Title	Executive Director	Title
Phone	3235692034	Phone
Date Signed	2013-02-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Zaid Gayle	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 5347	AddressLine1
City	Compton	City
State	CA	State
ZIP Code	90224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	251814	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.peace4kids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Serve youth in foster care and other vulnerable youth in South Los Angeles	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	423798	ContributionsGrantsPriorYear
Contributions Grants Current Year	251814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	423798	TotalRevenuePriorYear
Total Revenue Current Year	251814	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	184111	SalariesEtcPriorYear
Salaries Etc Current Year	175984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	12504	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22929	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119794	OtherExpensePriorYear
Other Expenses Current Year	128997	OtherExpensesCurrentYear
Total Expenses Prior Year	316409	TotalExpensesPriorYear
Total Expenses Current Year	304981	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	107389	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53167	RevenuesLessExpensesCY
Total Assets BOY	149535	TotalAssetsBOY
Total Assets EOY	91859	TotalAssetsEOY
Total Liabilities BOY	14409	TotalLiabilitiesBOY
Total Liabilities EOY	9900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	135126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	81959	NetAssetsOrFundBalancesEOY
Mission Description	Serve youth in foster care and other vulnerable youth in South Los Angeles	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	234199	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Served 30 youth in the Transition Youth Services. Established youth-led and youth-centered efforts that advocate for system change in the child welfare system that serves youth in foster care. Served over 200 youth through Core Saturday Program.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	234199	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Zaid Gayle	NamePerson
Telephone Number	3235692034	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 5347	AddressLine1
City	Compton	City
State	CA	State
ZIP Code	90224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Leslie Ponciano
Director	2	X	0	0	0
Joe Ponciano
Director	2	X	0	0	0
George White
Director	2	X	0	0	0
Liz Parker
Director	2	X	0	0	0
Richard Loring
Treasurer	2	X	0	0	0
Jenny Serrano
Director	2	X	0	0	0
Diane Martell
Chair	20	X	24000	0	0
Joshua Levenson
Director	2	X	0	0	0
Marjorie Williams
Director	2.00	X	0	0	0
Zaid Gayle
Exec Director/CEO	40		63316	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87316	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	251814	AllOtherContributions
Noncash Contributions	317	NoncashContributions
Total Contributions	251814	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	251814	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63316	Total
Program Services	50653	ProgramServices
Management And General	7914	ManagementAndGeneral
Fundraising	4749	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	87571	Total
Program Services	70057	ProgramServices
Management And General	10946	ManagementAndGeneral
Fundraising	6568	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12523	Total
Program Services	10019	ProgramServices
Management And General	1565	ManagementAndGeneral
Fundraising	939	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12574	Total
Program Services	10059	ProgramServices
Management And General	1572	ManagementAndGeneral
Fundraising	943	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	40500	Total
Program Services	24300	ProgramServices
Management And General	8100	ManagementAndGeneral
Fundraising	8100	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2529	Total
Management And General	2529	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	710	Total
Program Services	237	ProgramServices
Management And General	473	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4118	Total
Program Services	3695	ProgramServices
Management And General	423	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2452	Total
Program Services	2084	ProgramServices
Management And General	368	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15744	Total
Program Services	7872	ProgramServices
Management And General	7872	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7585	Total
Program Services	7585	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6991	Total
Program Services	2056	ProgramServices
Management And General	4935	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	641	Total
Management And General	641	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1083	Total
Program Services	1083	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3956	Total
Program Services	3956	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Food (participants)	12571	12571	0
Early Education Program	12055	12055	0
Program Supplies	5479	5042	437
Transition Youth Services	3414	3414	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9169	Total
Program Services	7461	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	1630	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	304981	Total
Program Services	234199	ProgramServices
Management And General	47853	ManagementAndGeneral
Fundraising	22929	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144746	BOY
EOY	88153	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1206	BOY
EOY	1206	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33293	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30793	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3583	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	149535	BOY
EOY	91859	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12467	BOY
EOY	7523	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1942	BOY
EOY	2377	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14409	BOY
EOY	9900	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135126	BOY
EOY	81959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135126	BOY
EOY	81959	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149535	BOY
EOY	91859	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53167	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423798	CurrentTaxYearMinus1Year
Current Tax Year	251457	CurrentTaxYear
Total	2411208	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423798	CurrentTaxYearMinus1Year
Current Tax Year	251457	CurrentTaxYear
Total	2411208	Total

Field	Value	IRS element (for citing)
Public Support Total170	2411208	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2411208	TotalSupport
Public Support Pertcentage170	1	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33293	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	30793	Depreciation
Book Value	2500	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2500	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Unclaimed Accounts Payable	$501
Payroll Liabilities	$1,876

Field	Value	IRS element (for citing)
Total Of Amounts	2377	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Diane Martell	NamePerson

Field	Value	IRS element (for citing)
Relationship	member of Board of Directors	Relationship
Amount Of Transaction	24000	AmountOfTransaction
Description Of Transaction	consulting services - program development	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Two of our directors are married to each other.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A preliminary closing income statement is distributed to the Board of Directors after the close of the fiscal year. A revised income statement is presented after correcting entries are made. A draft Form 990 is distributed for review and comment. If there are no comments or concerns, the Board issues authority to submit the Form 990. If there are significant concerns, the matter is held for further discussion.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Directors regularly register potential conflicts for Board review.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Executive Director is reviewed by a committee of the Board of Directors. Compensation is based on this evaluation.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Documents are made available to the public upon request, and on websites such as guidestar.org.