Totals
- Total revenue
- $11,264,154
- Total expenses
- $11,709,956
- Contributions and grants received
- $42,582
- Grants paid
- $0
- Program service revenue
- $10,781,490
- Investment income
- $108,272
- Other revenue
- $331,810
- Total assets, end of year
- $10,665,115
- Total liabilities, end of year
- $3,609,717
- Net assets or fund balances, end of year
- $7,055,398
- Program services expenses (Part IX)
- $10,104,764
- Management and general expenses
- $1,605,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,104,764
Program services were 86.3% 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.
-
1f · All other contributions, gifts and grants
$42,582
-
2a · Program service revenue: GOVERNMENT CONTRACTS/FEES
total $10,781,490 · related or exempt $10,781,490
-
3 · Investment income
total $108,272 · excluded $108,272
-
6a · Gross rents
real property $329,129
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $329,129
-
6d · Net rental income or loss
total $329,129 · excluded $329,129
-
11a · Other revenue: OTHER REVENUE/REIMBURSEMENTS
total $2,681 · excluded $2,681
-
11e · Other revenue, total
$2,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $441,857 · program services $152,585 · management and general $289,272
-
7 · Other salaries and wages
total $7,271,665 · program services $7,099,989 · management and general $171,676
-
8 · Pension plan contributions
total $128,716 · program services $118,136 · management and general $10,580
-
9 · Other employee benefits
total $556,010 · program services $516,323 · management and general $39,687
-
10 · Payroll taxes
total $807,773 · program services $726,770 · management and general $81,003
-
11a · Fees: management
total $5,678 · management and general $5,678
-
11b · Fees: legal
total $3,645 · management and general $3,645
-
11c · Fees: accounting
total $75,025 · program services $23,062 · management and general $51,963
-
14 · Information technology
total $32,887 · program services $25,655 · management and general $7,232
-
16 · Occupancy
total $314,625 · program services $269,494 · management and general $45,131
-
17 · Travel
total $1,178 · management and general $1,178
-
20 · Interest
total $141,613 · management and general $141,613
-
22 · Depreciation, depletion and amortization
total $122,741 · program services $5,823 · management and general $116,918
-
23 · Insurance
total $138,338 · program services $105,166 · management and general $33,172
-
24a · Other expenses: CLIENT AND STUDENT ACTI
total $437,955 · program services $406,492 · management and general $31,463
-
24b · Other expenses: INDEPENDENT CONTRACTORS
total $419,391 · program services $181,698 · management and general $237,693
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $202,264 · program services $124,799 · management and general $77,465
-
24d · Other expenses: TELEPHONE
total $127,915 · program services $92,114 · management and general $35,801
-
24e · All other expenses
total $480,680 · program services $256,658 · management and general $224,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,250,497 · end of year $1,498,023
-
4 · Accounts receivable
beginning of year $3,390,993 · end of year $3,501,115
-
7 · Other notes and loans receivable
beginning of year $2,454,128 · end of year $2,430,992
-
9 · Prepaid expenses and deferred charges
beginning of year $61,426 · end of year $19,150
-
10a · Land, buildings and equipment: cost or other basis
$4,957,784
-
10b · Land, buildings and equipment: accumulated depreciation
$2,016,468
-
10c · Land, buildings and equipment, net
beginning of year $2,768,306 · end of year $2,941,316
-
15 · Other assets
beginning of year $433,082 · end of year $274,519
-
17 · Accounts payable and accrued expenses
beginning of year $1,029,749 · end of year $998,554
-
23 · Secured mortgages and notes payable
beginning of year $1,546,246 · end of year $1,483,523
-
25 · Other liabilities
beginning of year $1,277,338 · end of year $1,127,640
-
27 · Net assets without donor restrictions
beginning of year $7,505,099 · end of year $7,055,398
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGHOUT THE GREATER LOS ANGELES AREA AND OFFERS SERVICES IN ALTERNATIVE EDUCATION, JOB TRAINING, FAMILY COUNSELING, INDIVIDUAL COUNSELING AND COMMUNITY SERVICES AND ORGANIZATION PROGRAMS. OUR PRIMARY EXEMPT PURPOSE IS EDUCATION, JOB TRAINING, COUNSELING AND COMMUNITY SERVICES.
-
FAMILY SERVICES: PARENTING EDUCATION, COUNSELING. SEA PROVIDES MULTIPLE PROGRAMS THAT INTERRUPT THE DYNAMICS OF VIOLENCE AMONG INDIVIDUALS AND IN COMMUNITIES. INTERVENTION WORKERS, CASE MANAGERS, AND MENTAL HEALTH SPECIALISTS PROVIDE CRISIS INTERVENTION, TRAUMA CARE, FAMILY SUPPORT, AND LONG TERM CASE MANAGED SERVICES TO YOUTH AND FAMILIES WHO HAVE BEEN AFFECTED BY VIOLENCE. THE SEA PARENTING PROGRAM ENCOURAGES AND MOTIVATES GROUPS OF PARENTS TO EVOLVE INTO SUPPORT GROUPS, WHICH PROVIDE PARENTS WITH OPPORTUNITIES FOR PROBLEM SOLVING, NETWORKING, FRIENDSHIP, SOCIAL ACTIVITIES, AND PERSONAL EMPOWERMENT. FAMILY SERVICE PROGRAMS SERVE 1,227 PARENTS AND YOUTH FOR THE YEAR ENDED JUNE 30, 2024.
Expenses $9,482,239 · Revenue $10,046,191
-
SPECIAL COMMUNITY SERVICE PROJECTS: COMMUNITY PROJECTS RANGE IN SIZE AND NUMBER OF PARTICIPANTS AND BENEFIT THOSE IN THE COMMUNITY SERVED. IN 2023-2024 SPECIAL PROJECTS INCLUDED YOUTH PEACE MOVEMENT, THE INK FOUNDRY AND HOLIDAY SPECIAL PROJECTS, WHICH SERVED APPROXIMATELY 815 YOUTH.
Expenses $120,242 · Revenue $219,649
-
JOB TRAINING: SEA PROVIDES CAREER DEVELOPMENT, JOB SKILLS TRAINING, COMPUTER TRAINING, GENDER-BASED SERVICES, LITERACY TUTORING, AND HOME-BASED AND EMPLOYMENT SERVICES. SEA ALSO HAS TWO HIGH RISK/HIGH NEED EMPLOYMENT SERVICES CONTRACTS WITH THE PROBATION DEPARTMENT TO SERVE YOUTH WITH JOB TRAINING AND EMPLOYMENT PLACEMENT SERVICES. THE PROGRAM SERVES A TOTAL OF 812 CLIENTS FOR THE YEAR ENDED JUNE 30, 2024.
Expenses $402,199 · Revenue $515,650
-
ACADEMIC AND AFTER SCHOOL: SEA SERVES AT-RISK AND DISADVANTAGED YOUTH, WHO ARE STRUGGLING ACADEMICALLY AND AT HIGH RISK FOR DELINQUENCY. SEA PROVIDE A COMPREHENSIVE SET OF SOCIAL AND WRAP-AROUND SERVICES TO BOTH YOUTH AND THEIR FAMILIES. OUR YOUTH RECEIVE INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING. THESE PROGRAMS SERVE 1,812 YOUTH IN THE COMMUNITY FOR THE YEAR ENDED JUNE 30, 2024.
Expenses $100,084
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Enrique ArandaENRIQUE ARANDA
MEMBER/DIRECTOR
- Total calculated
- $100,948
- From this org
- $96,224
- From related orgs
- $0
- Other
- $4,724
- Hours/week
- 24
-
Kendra V TankersleyKENDRA V TANKERSLEY
BOARD CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 4
-
Margaret GodinezMARGARET GODINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Miguel HernandezMIGUEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Charles JunCHARLES JUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Damon ClarkDAMON CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael GonzalezMICHAEL GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nathan AriasNATHAN ARIAS
CEO
- Total calculated
- $188,323
- From this org
- $161,476
- From related orgs
- $0
- Other
- $26,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,476
- Bonus
- $0
- Other
- $0
- Deferred
- $6,600
- Nontaxable benefits
- $20,247
- Filer's total
- $188,323
-
Mirna RomeroMIRNA ROMERO
DIRECTOR OF FINANCE
- Total calculated
- $152,585
- From this org
- $126,258
- From related orgs
- $0
- Other
- $26,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,258
- Bonus
- $0
- Other
- $0
- Deferred
- $5,295
- Nontaxable benefits
- $21,032
- Filer's total
- $152,585
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SOLEDAD ENRICHMENT ACTION HOLDINGS INC
C · HOLDING COMPANY · CA · 100% owned · share of income -$1,100 · share of assets $1,164 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349302995
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