Totals
- Total revenue
- $3,831,606
- Total expenses
- $2,806,002
- Contributions and grants received
- $1,554,160
- Grants paid
- $0
- Program service revenue
- $1,832,736
- Investment income
- $74,163
- Other revenue
- $370,547
- Total assets, end of year
- $7,054,893
- Total liabilities, end of year
- $308,502
- Net assets or fund balances, end of year
- $6,746,391
- Program services expenses (Part IX)
- $2,445,121
- Management and general expenses
- $162,914
- Fundraising expenses
- $197,967
- Program service expenses (Part III)
- $2,445,121
Program services were 87.1% 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
$221,211
-
1f · All other contributions, gifts and grants
$1,332,949
-
1g · Noncash contributions included above
$285,833
-
2a · Program service revenue: PROGRAM FEES AND SERVICE
total $1,832,736 · related or exempt $1,832,736
-
3 · Investment income
total $45,363 · excluded $45,363
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $28,800
-
7c · Gain or loss
other assets $28,800
-
7d · Net gain or loss
total $28,800 · related or exempt $28,800
-
8a · Fundraising events: gross income
$582,104
-
8a · Fundraising events: contributions included on line 1c
$221,211
-
8b · Fundraising events: direct expenses
$289,363
-
8c · Net income from fundraising events
total $292,741
-
9a · Gaming: gross income
$37,353
-
9b · Gaming: direct expenses
$13,667
-
9c · Net income from gaming
total $23,686 · related or exempt $12,523
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENTAL INCOME
total $54,120 · related or exempt $54,120
-
11e · Other revenue, total
$54,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $249,198 · program services $199,358 · management and general $24,920 · fundraising $24,920
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,272,194 · program services $1,106,694 · management and general $79,588 · fundraising $85,912
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,540 · program services $64,854 · management and general $5,186 · fundraising $5,500
-
10 · Payroll taxes
total $116,489 · program services $100,009 · management and general $7,998 · fundraising $8,482
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,225 · program services $30,201 · management and general $1,765 · fundraising $22,259
-
12 · Advertising and promotion
total $24,373 · fundraising $24,373
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $190,071 · program services $183,454 · management and general $3,309 · fundraising $3,308
-
17 · Travel
total $9,463 · program services $9,463
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,032 · program services $7,228 · management and general $402 · fundraising $402
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $195,980 · program services $189,121 · management and general $3,429 · fundraising $3,430
-
23 · Insurance
total $64,273 · program services $55,176 · management and general $4,415 · fundraising $4,682
-
24a · Other expenses: SUPPLIES
total $453,110 · program services $443,805 · management and general $6,203 · fundraising $3,102
-
24b · Other expenses: OTHER EXPENSES
total $47,876 · program services $42,121 · management and general $2,793 · fundraising $2,962
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $16,946 · program services $5,299 · management and general $11,547 · fundraising $100
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $10,725 · program services $477 · management and general $10,248
-
24e · All other expenses
total $17,507 · program services $7,861 · management and general $1,111 · fundraising $8,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,516 · end of year $879,117
-
2 · Savings and temporary cash investments
beginning of year $778,798 · end of year $795,752
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $301,090 · end of year $360,206
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,464 · end of year $34,557
-
10a · Land, buildings and equipment: cost or other basis
$4,426,932
-
10b · Land, buildings and equipment: accumulated depreciation
$933,396
-
10c · Land, buildings and equipment, net
beginning of year $3,465,749 · end of year $3,493,536
-
11 · Investments: publicly traded securities
beginning of year $890,734 · end of year $991,725
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $500,000
-
17 · Accounts payable and accrued expenses
beginning of year $150,445 · end of year $166,916
-
23 · Secured mortgages and notes payable
beginning of year $221,390 · end of year $141,586
-
27 · Net assets without donor restrictions
beginning of year $5,221,889 · end of year $6,286,391
-
28 · Net assets with donor restrictions
beginning of year $432,627 · end of year $460,000
Mission and programs · 2023
Mission
MYCHAL'S LEARNING PLACE PROVIDES THE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS.
Activities or mission (Part I)
PROVIDE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS.
-
MYCHAL'S TEACHES INDEPENDENT LIVING SKILLS TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TWO AFTER SCHOOL PROGRAMS (HAWTHORNE AND CULVER CITY), ADULT DAY PROGRAM, SATURDAY PROGRAM, SPECIAL OLYMPICS PARTICIPATION AND MORE. THE GOAL OF THESE PROGRAMS IS TO PROVIDE THE TRAINING THAT WILL LEAD TO A HIGHER LEVEL OF INDEPENDENCE.THE AFTER SCHOOL PROGRAM PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS INDEPENDENT LIVING SKILLS TRAINING.MYCHAL'S PATH TO INDEPENDENCE ADULT DAY PROGRAM'S FOCUS IS INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE.
Expenses $1,332,431
-
IN 2015, MYKIE'S COFFEE, BAKERY AND CATERING BUSINESS OPENED. PROVIDING JOB TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE BUSINESS INCLUDES A FOOD TRUCK THAT MAKES SPECIALTY COFFEE DRINKS AND BAKED GOODS THAT ARE MADE IN OUR KITCHEN. WE POP UP WITH OUR ESPRESSO MACHINES AT REGULAR WEEKLY LOCATIONS AS WELL AS CATERING AND COMMUNITY EVENTS.
Expenses $603,150
-
IN 2019 WE ADDED MYCHAL'S PRINTS TO THE FAMILY OF PROGRAMS. MYCHAL'S PRINTS OFFERS EMBROIDERY AND DTG PRINTING ON SHIRTS, HATS, JACKETS AND MORE. MYCHAL'S PRINTS WAS STARTED TO PROVIDE ADDITIONAL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE.BOTH BUSINESSES ALSO PROVIDE AN ADDITIONAL SOURCE OF REVENUE TO MYCHALS AND BUILDS AWARENESS IN THE COMMUNITY.
Expenses $509,540
As filed on the 2023 return.
Listed in Part VII
-
ED LYNCH
Executive Dir.
- Total calculated
- $243,599
- From this org
- $234,149
- From related orgs
- $0
- Other
- $9,450
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $239,748
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,450
- Nontaxable benefits
- not reported
- Filer's total
- $249,198
-
MARI BRUSSEAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
NEIL CADMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CAREN WEINER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ANDY BYRNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE CURTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOE MARCY
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA MILLER-NELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE KARGER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
JJ TURKMANY
Director
- Total calculated
- $0
- Hours/week
- 1
-
NANCY VRANKOVIC
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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511819349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.