Totals
- Total revenue
- $1,284,450
- Total expenses
- $980,571
- Contributions and grants received
- $1,248,977
- Grants paid
- $91,828
- Program service revenue
- $33,000
- Investment income
- $2,473
- Other revenue
- $0
- Total assets, end of year
- $801,020
- Total liabilities, end of year
- $25,612
- Net assets or fund balances, end of year
- $775,408
- Program services expenses (Part IX)
- $760,381
- Management and general expenses
- $220,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,947
Program services were 77.5% 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.
-
1e · Government grants (contributions)
$1,247,764
-
1f · All other contributions, gifts and grants
$1,213
-
1g · Noncash contributions included above
$80,746
-
2a · Program service revenue: PROGRAMS
total $33,000
-
3 · Investment income
total $2,473
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $91,828 · program services $91,828
-
4 · Benefits paid to or for members
total $11,025 · program services $11,025
-
5 · Compensation of officers, directors and key employees
total $72,917 · program services $72,917
-
6 · Compensation of disqualified persons
total $314,628 · program services $314,628
-
7 · Other salaries and wages
total $131,572 · management and general $131,572
-
10 · Payroll taxes
total $35,344 · management and general $35,344
-
11b · Fees: legal
total $1,840 · management and general $1,840
-
11c · Fees: accounting
total $12,378 · program services $12,378
-
11g · Fees: other
total $3,767 · program services $3,767
-
12 · Advertising and promotion
total $55,419 · program services $55,419
-
13 · Office expenses
total $16,411 · management and general $16,411
-
14 · Information technology
total $86,311 · program services $86,311
-
16 · Occupancy
total $12,220 · management and general $12,220
-
17 · Travel
total $2,528 · management and general $2,528
-
19 · Conferences, conventions and meetings
total $5,742 · management and general $5,742
-
23 · Insurance
total $17,106 · program services $11,025 · management and general $6,081
-
24a · Other expenses: EVENT SUPPLIES
total $21,121 · program services $21,121
-
24b · Other expenses: TEAM MEALS
total $1,478 · program services $1,478
-
24c · Other expenses: PROGRAM SUPPLIES MEALS AND MATERIALS
total $75,781 · program services $75,781
-
24d · Other expenses: UTILITIES
total $8,452 · management and general $8,452
-
24e · All other expenses
total $2,703 · program services $2,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,040 · end of year $602,671
-
2 · Savings and temporary cash investments
end of year $195,250
-
15 · Other assets
end of year $3,099
-
17 · Accounts payable and accrued expenses
beginning of year $3,119 · end of year $13,474
-
19 · Deferred revenue
end of year $12,138
-
31 · Retained earnings, endowment or other funds
beginning of year $791,921 · end of year $775,408
Mission and programs · 2023
Mission
Our mission is to provide jobs and opportunities for the most vulnerable in the Antelope Valley.
Activities or mission (Part I)
Mission is to provide jobs and opportunities for the most vulnerable in the Antelope Valley. Vision is to break the cycle of generational poverty and the effects of systematic injustices
-
OCPSC works directly with the state to help develop public awareness and community outreach. Youth Artificial Intellignece Career Learning for ages 16-25. Focus on career exploration, techincal and ethical components of AI and it likely impact on the furture and careers.
Expenses $16,128 · Revenue $25,000
-
Penny Lane Commerce - NP that cares for over 3500 abused and negleted kids. Supports children youth and families - provider of direct services to increase family resilence and well being.
Expenses $98,877 · Revenue $125,000
-
African American infertitilty and maternal mortality prevention intiative
Expenses $1,942 · Revenue $2,500
As filed on the 2023 return.
Listed in Part VII
-
Kimberly WatsonKIMBERLY WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $131,572
- From this org
- $131,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle HellerDANIELLE HELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Byron Brantley JrBYRON BRANTLEY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tavia Wooley IlesTAVIA WOOLEY ILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
- 9 · Followed the rebuttable-presumption procedure
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349318091
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