Form 990 for tax year 2024
Filed by C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC.
Totals
- Total revenue
- $1,480,871
- Total expenses
- $2,161,596
- Contributions and grants received
- $1,055,340
- Grants paid
- $199,914
- Program service revenue
- $0
- Investment income
- $462,527
- Other revenue
- -$36,996
- Total assets, end of year
- $7,127,083
- Total liabilities, end of year
- $927,872
- Net assets or fund balances, end of year
- $6,199,211
- Program services expenses (Part IX)
- $1,809,774
- Management and general expenses
- $248,452
- Fundraising expenses
- $103,370
- Program service expenses (Part III)
- $1,809,774
Program services were 83.7% 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
$291,562
-
1f · All other contributions, gifts and grants
$763,778
-
1g · Noncash contributions included above
$18,253
-
3 · Investment income
total $224,861 · excluded $224,861
-
6a · Gross rents
real property $24,586
-
6b · Less rental expenses
real property $41,742
-
6c · Rental income or loss
real property -$17,156
-
6d · Net rental income or loss
total -$17,156 · related or exempt -$17,156
-
7a · Gross sales of assets other than inventory
securities $1,752,434
-
7b · Less cost or other basis and sales expenses
securities $1,514,768
-
7c · Gain or loss
securities $237,666
-
7d · Net gain or loss
total $237,666 · excluded $237,666
-
8a · Fundraising events: gross income
$47,216
-
8a · Fundraising events: contributions included on line 1c
$291,562
-
8b · Fundraising events: direct expenses
$67,056
-
8c · Net income from fundraising events
total -$19,840 · excluded -$19,840
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $199,914 · program services $199,914
-
5 · Compensation of officers, directors and key employees
total $265,899 · program services $212,721 · management and general $26,589 · fundraising $26,589
-
7 · Other salaries and wages
total $659,651 · program services $589,424 · management and general $20,312 · fundraising $49,915
-
8 · Pension plan contributions
total $26,205 · program services $24,957 · management and general $750 · fundraising $498
-
9 · Other employee benefits
total $143,075 · program services $135,290 · management and general $1,580 · fundraising $6,205
-
10 · Payroll taxes
total $71,893 · program services $63,405 · management and general $2,978 · fundraising $5,510
-
11c · Fees: accounting
total $90,937 · management and general $90,937
-
11e · Fees: professional fundraising services
total $6,317 · fundraising $6,317
-
11f · Fees: investment management
total $37,768 · management and general $37,768
-
11g · Fees: other
total $51,163 · program services $47,117 · management and general $1,758 · fundraising $2,288
-
12 · Advertising and promotion
total $661 · fundraising $661
-
13 · Office expenses
total $29,013 · program services $12,730 · management and general $15,552 · fundraising $731
-
14 · Information technology
total $6,723 · program services $3,082 · management and general $972 · fundraising $2,669
-
16 · Occupancy
total $143,788 · program services $120,137 · management and general $23,345 · fundraising $306
-
17 · Travel
total $164,994 · program services $164,496 · fundraising $498
-
19 · Conferences, conventions and meetings
total $16,614 · program services $15,357 · management and general $741 · fundraising $516
-
20 · Interest
total $18,216 · management and general $18,216
-
22 · Depreciation, depletion and amortization
total $9,471 · program services $7,461 · management and general $1,663 · fundraising $347
-
23 · Insurance
total $20,684 · program services $15,297 · management and general $5,291 · fundraising $96
-
24a · Other expenses: FIELD TRIPS
total $90,592 · program services $90,592
-
24b · Other expenses: SUMMER CAMP & PROGRAMS
total $75,039 · program services $75,039
-
24c · Other expenses: DONATED SUPPLIES
total $17,279 · program services $17,279
-
24d · Other expenses: STIPENDS
total $11,898 · program services $11,898
-
24e · All other expenses
total $3,802 · program services $3,578 · fundraising $224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,250 · end of year $28,170
-
2 · Savings and temporary cash investments
beginning of year $1,228,059 · end of year $492,938
-
3 · Pledges and grants receivable
beginning of year $272,695 · end of year $152,650
-
9 · Prepaid expenses and deferred charges
beginning of year $35,524 · end of year $25,651
-
10a · Land, buildings and equipment: cost or other basis
$926,455
-
10b · Land, buildings and equipment: accumulated depreciation
$43,043
-
10c · Land, buildings and equipment, net
beginning of year $902,253 · end of year $883,412
-
11 · Investments: publicly traded securities
beginning of year $4,282,641 · end of year $5,049,445
-
12 · Investments: other securities
beginning of year $765,694 · end of year $494,517
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $116,839 · end of year $123,336
-
19 · Deferred revenue
beginning of year $5,677 · end of year $2,941
-
23 · Secured mortgages and notes payable
beginning of year $800,000 · end of year $800,000
-
25 · Other liabilities
beginning of year $1,595 · end of year $1,595
-
27 · Net assets without donor restrictions
beginning of year $995,419 · end of year $469,307
-
28 · Net assets with donor restrictions
beginning of year $5,583,886 · end of year $5,729,904
Mission and programs · 2024
Mission
THE MISSION OF THE C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA, ALSO KNOWN AS C5LA, IS TO CHANGE THE ODDS FOR HIGH-POTENTIAL TEENS FROM UNDER-RESOURCED COMMUNITIES BY INSPIRING THEM TO PURSUE PERSONAL SUCCESS, WHILE PREPARING THEM FOR LEADERSHIP ROLES (SEE SCHEDULE O)IN SCHOOL, COLLEGE, WORK AND THEIR COMMUNITIES. WE ENCOURAGE C5LA TEENS TO BE CHARACTER-DRIVEN, COMMUNITY-FOCUSED, CHALLENGED READY, COLLEGE BOUND, AND COMMITTED TO A BETTER FUTURE.
Activities or mission (Part I)
THE MISSION OF THE C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA, ALSO KNOWN AS C5LA, IS TO CHANGE THE ODDS FOR HIGH-POTENTIAL TEENS FROM UNDER-RESOURCED COMMUNITIES BY INSPIRING THEM TO PURSUE PERSONAL SUCCESS, WHILE PREPARING THEM FOR LEADERSHIP ROLES IN SCHOOL, COLLEGE, WORK AND THEIR COMMUNITIES.
-
THE MISSION OF C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA IS TO CHANGE THE ODDS FOR HIGH-POTENTIAL TEENS FROM UNDER-RESOURCED COMMUNITIES BY INSPIRING THEM TO PURSUE PERSONAL SUCCESS, WHILE PREPARING THEM FOR LEADERSHIP ROLES IN SCHOOL, COLLEGE, WORK AND THEIR COMMUNITIES.OUR PROGRAMS ARE CENTERED AROUND THE BELIEF THAT ALL STUDENTS, REGARDLESS OF RACE, GENDER, SEXUAL IDENTITY, AND ECONOMIC STATUS HAVE THE POTENTIAL TO ACHIEVE THEIR ACADEMIC AND CAREER GOALS. WITH 100% OF OUR STUDENTS GRADUATING HIGH SCHOOL AND 95% OF THEM GOING INTO A 4-YEAR COLLEGE INSTITUTION, THE PROGRAM AND ITS IMPACT HAVE SURPASSED EXPECTATIONS.
Expenses $1,809,774 · Grants $199,914
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol TruscottCAROL TRUSCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda MaciasYOLANDA MACIAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cinta PutraCINTA PUTRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen MiessnerKAREN MIESSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd BauerTODD BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex BellALEX BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel BermanJOEL BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chidinma Chima-MeltonCHIDINMA CHIMA-MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noel CohenNOEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cam DavisCAM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacky DilferJACKY DILFER
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Garson FoosGARSON FOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valentin GazconVALENTIN GAZCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunny Han-JeonSUNNY HAN-JEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KarminJAMES KARMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha KleinSAMANTHA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wileen LeuWILEEN LEU
DIRECTOR (THRU 11/24)
- Total calculated
- $0
- Hours/week
- 1
-
Roy LongmanROY LONGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edi LopezEDI LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina MarinoNINA MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SalazarSTEVE SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole ScherzerCAROLE SCHERZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry ScherzerLARRY SCHERZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SegalJEFFREY SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SimonDEBBIE SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aline TairehALINE TAIREH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos ValdovinosCARLOS VALDOVINOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa WienbergerALYSSA WIENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CollinsJOSEPH COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $265,902
- From this org
- $221,674
- From related orgs
- $0
- Other
- $44,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,674
- Bonus
- $0
- Other
- $0
- Deferred
- $11,084
- Nontaxable benefits
- $33,144
- Filer's total
- $265,902
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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349308388
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