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Nonprofiteer
← PICO YOUTH & FAMILY CENTER

Form 990 for tax year 2022

Filed by PICO YOUTH & FAMILY CENTER.

Totals

Total revenue
$191,824
Total expenses
$285,679
Contributions and grants received
$167,852
Grants paid
$0
Program service revenue
$5,112
Investment income
$13,723
Other revenue
$5,137
Total assets, end of year
$840,765
Total liabilities, end of year
$1,324
Net assets or fund balances, end of year
$839,441
Program services expenses (Part IX)
$243,777
Management and general expenses
$35,544
Fundraising expenses
$6,358
Program service expenses (Part III)
$243,777

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $32,828

  • 1f · All other contributions, gifts and grants

    $135,024

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,112 · related or exempt $5,112

  • 3 · Investment income

    total $13,723 · excluded $13,723

  • 8a · Fundraising events: gross income

    $30,999

  • 8a · Fundraising events: contributions included on line 1c

    $32,828

  • 8b · Fundraising events: direct expenses

    $30,999

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $5,137 · related or exempt $5,137

  • 11e · Other revenue, total

    $5,137

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,422 · program services $47,307 · management and general $9,086 · fundraising $3,029

  • 9 · Other employee benefits

    total $1,611 · program services $1,288 · management and general $242 · fundraising $81

  • 10 · Payroll taxes

    total $2,868 · program services $2,295 · management and general $430 · fundraising $143

  • 11g · Fees: other

    total $37,652 · program services $33,331 · management and general $2,496 · fundraising $1,825

  • 12 · Advertising and promotion

    total $1,868 · program services $1,495 · management and general $280 · fundraising $93

  • 13 · Office expenses

    total $18,459 · program services $14,767 · management and general $2,769 · fundraising $923

  • 16 · Occupancy

    total $88,078 · program services $70,462 · management and general $17,616

  • 17 · Travel

    total $8 · program services $7 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $9,160 · program services $7,328 · management and general $1,832

  • 23 · Insurance

    total $5,277 · program services $4,221 · management and general $792 · fundraising $264

  • 24a · Other expenses: FILM PROGRAM

    total $33,110 · program services $33,110

  • 24b · Other expenses: MUSIC PROGRAM

    total $27,389 · program services $27,389

  • 24c · Other expenses: SUMMER PROGRAM

    total $777 · program services $777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,518

  • 10a · Land, buildings and equipment: cost or other basis

    $252,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $198,484

  • 10c · Land, buildings and equipment, net

    beginning of year $63,206 · end of year $54,046

  • 15 · Other assets

    beginning of year $801,047 · end of year $786,719

  • 17 · Accounts payable and accrued expenses

    end of year $1,324

  • 27 · Net assets without donor restrictions

    beginning of year $77,724 · end of year $52,722

  • 28 · Net assets with donor restrictions

    beginning of year $801,047 · end of year $786,719

Mission and programs · 2022

Mission

EQUIP DISENFRANCHISED YOUTH AND THEIR FAMILIES WITH THE LEADERSHIP AND ADVOCACY SKILLS NEEDED TO STRENGTHEN AND SUSTAIN THE COMMUNITY IN WHICH THEY LIVE. PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE BY MODELING COOPERATION AND ADVANCING EDUCATIONAL AND ECONOMIC OPPORTUNITY.

Activities or mission (Part I)

TO EQUIP YOUTH AND FAMILIES WITH SKILLS AND TO PROMOTE PEACE, UNITY, AND SOCIAL JUSTICE.

  • PICO YOUTH & FAMILY CENTER (PYFC) STARTED AS A GRASSROOTS MOVEMENT ADDRESSING GANG VIOLENCE AND SYSTEMIC RACISM AGAINST BLACK AND LATINO YOUTH IN THE BEACHSIDE CITY OF SANTA MONICA. NEIGHBORING THE INTERNATIONALLY FAMOUS VENICE BEACH BOARDWALK AND MALIBU COMMUNITIES IN LOS ANGELES COUNTY, SANTA MONICA IS A YEAR-ROUND TOURIST ATTRACTION BOASTING SOME OF THE BEST BEACHES IN THE WORLD. MOST VISITORS, HOWEVER, ARE UNAWARE OF THE HISTORY OF SYSTEMIC RACISM AND VIOLENCE IN LOS ANGELES' "WESTSIDE" BEACH COMMUNITIES. IT WAS IN THE MIDST OF 1990S WHEN STREET VIOLENCE IN MOST U.S. CITIES SKYROCKETED, THAT PYFC WAS FORMED, AS A RESPONSE AND COMMUNITY OUTCRY AGAINST 64 GANG-RELATED YOUTH HOMICIDES IN THE PICO NEIGHBORHOOD AND HAS SINCE GROWN INTO A PROMINENT NON-PROFIT ORGANIZATION SERVING THOUSANDS OF YOUTH FROM ALL OVER LOS ANGELES COUNTY.SINCE 2002, PYFC HAS EMPOWERED YOUTH AND YOUNG ADULTS AGES 8-26 IN LOS ANGELES COUNTY THROUGHPROFESSIONAL AND LEADERSHIP TRAINING IN MUSIC, FILM, WORKFORCE DEVELOPMENT, TECHNOLOGY, CREATIVE ARTS,FINANCIAL LITERACY AND ENVIRONMENTAL JUSTICE.PYFC HAS MORE THAN 22 YEARS OF EXPERIENCE IN DEVELOPING AND IMPLEMENTING CURRICULUM DESIGNED TO ENGAGE PARTICIPANTS IN YOUTH-LED CAMPAIGNS THAT BRING POSITIVE CHANGE. OUR MODEL OF DIRECT SERVICES ANDORGANIZING HAS RESULTED IN CHANGES TO ENVIRONMENTAL POLICIES, INCREASED FUNDING TO AFTER-SCHOOLPROGRAMMING AND REFORM TO RACIST STUDENT DISCIPLINE POLICIES. YOUTH-LED INITIATIVES HAVE ALSO LED TOIMPROVED CROSSWALKS CLOSE TO SANTA MONICA HIGH SCHOOL. IN ADDITION, PARTNERSHIPS WITH REGIONALORGANIZATIONS HAS LED TO INCREASED ADVOCACY FOR ETHNIC STUDIES STATEWIDE.THE TRAINING, CRITICAL CONSCIOUSNESS AND SUPPORT YOUTH FIND AT PYFC, INSPIRE A HOPEFUL VISION FORMARGINALIZED YOUTH THAT CONFRONT GANGS, VIOLENCE AND SELF-DESTRUCTION ON A DAILY BASIS. YOUTH VISIT PYFCFROM ALL PARTS OF LOS ANGELES AND WE ARE PROUD TO PROVIDE A WELCOMING AND SAFE SPACE FOR ALL YOUTH TOLEARN CRITICAL THINKING THROUGH WORKSHOPS THAT DISCUSS HISTORY, SOCIAL CONDITIONS AND IDENTITY. OURCOMMITMENT TO SOCIAL JUSTICE ENSURES INCLUSIVITY FOR ALL HISTORICALLY MARGINALIZED GROUPS.WE STRONGLY BELIEVE THAT DIVERSITY IN OUR WALKS IN LIFE MAKES US STRONGER. OUR STRIDES IN GANG PREVENTIONAND VOCATIONAL PLACEMENT ALLOW US TO ENGAGE AT-RISK COMMUNITIES WITH TANGIBLE PATHS TO IMPROVE THEIRCIRCUMSTANCES, WHILE OUR EFFORTS IN MULTIMEDIA PRODUCTION AND ARTS EXPOSURE FURTHER ENRICH THE PROSPECTS OF OUR YOUTH'S LIVES.OUR LOCATION PUTS US IN THE VICINITY OF A NUMBER OF LGBTQIA+ ALLIES IN THE FORM OF BUSINESS OWNERS,COMMUNITY CENTERS, AND PARTICIPATING STAKEHOLDERS WHO WE HOPE TO SERVE ON A PERSONAL LEVEL IN RESPONSE TO THE NEEDS THEY VOICE. THE DIVERSITY OF PYFC RESTS CENTRAL TO OUR MISSION OF EXPOSING COMMUNITIES TO THE BEST PARTS OF SANTA MONICA AND CELEBRATING THE AUTHENTICITY OF GREATER LOS ANGELES BY PROVIDING VENUES FOR FAMILY FRIENDLY EVENTS WHERE RESIDENTS CAN ALL LEARN FROM EACH OTHER.THROUGH PROJECT-BASED LEARNING, INTERACTIVE TECHNOLOGY, FILM & MUSIC TRAINING, DIALOGUE CIRCLES, FIELD TRIPS, WELLNESS AND MINDFULNESS TRAINING, WE PROVIDE STUDENTS WITH THE TOOLS TO BE MINDFUL OF THEIR POWER AS CREATORS AND AS CHANGE AGENTS FOR SOCIAL JUSTICE. STUDENTS WILL FIND THEIR VOICE AS LEADERS AND DEVELOP THE CRITICAL THINKING SKILLS NECESSARY TO CREATE A BETTER WORLD.

    Expenses $243,777 · Revenue $10,249

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Aldana

    EXECUTIVE DIRECTOR

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Oscar De La Torre

    PRESIDENT

    Total calculated
    $23,076
    From this org
    $23,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ruben Pacheco

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Henry Guzman

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dr Elias Serna

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tom Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ashil Srivastava

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2024
IRS schema version
2022v5.0
Source object
202411459349300531

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