Totals
- Total revenue
- $1,089,978
- Total expenses
- $863,642
- Contributions and grants received
- $529,832
- Grants paid
- $60,047
- Program service revenue
- $527,113
- Investment income
- $2,447
- Other revenue
- $30,586
- Total assets, end of year
- $2,365,226
- Total liabilities, end of year
- $1,202,043
- Net assets or fund balances, end of year
- $1,163,183
- Program services expenses (Part IX)
- $641,110
- Management and general expenses
- $206,400
- Fundraising expenses
- $16,132
- Program service expenses (Part III)
- $641,110
Program services were 74.2% 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
$214,793
-
1f · All other contributions, gifts and grants
$315,039
-
1g · Noncash contributions included above
$55,424
-
2a · Program service revenue: AFTER SCHOOL & CAMP
total $527,113 · related or exempt $527,113
-
3 · Investment income
total $6,485 · excluded $6,485
-
7a · Gross sales of assets other than inventory
securities $57,514
-
7b · Less cost or other basis and sales expenses
securities $61,552
-
7c · Gain or loss
securities -$4,038
-
7d · Net gain or loss
total -$4,038 · excluded -$4,038
-
8a · Fundraising events: gross income
$194,656
-
8a · Fundraising events: contributions included on line 1c
$214,793
-
8b · Fundraising events: direct expenses
$173,356
-
8c · Net income from fundraising events
total $21,300 · excluded $21,300
-
9a · Gaming: gross income
$9,776
-
9b · Gaming: direct expenses
$490
-
9c · Net income from gaming
total $9,286 · excluded $9,286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $60,047 · program services $60,047
-
5 · Compensation of officers, directors and key employees
total $117,457 · program services $54,401 · management and general $62,638 · fundraising $418
-
7 · Other salaries and wages
total $272,617 · program services $272,617
-
9 · Other employee benefits
total $5,531 · program services $5,531
-
10 · Payroll taxes
total $31,482 · program services $15,795 · management and general $15,649 · fundraising $38
-
11c · Fees: accounting
total $23,429 · management and general $23,429
-
11f · Fees: investment management
total $3,210 · management and general $3,210
-
11g · Fees: other
total $58,668 · program services $51,221 · management and general $7,153 · fundraising $294
-
16 · Occupancy
total $2,232 · program services $58 · management and general $2,146 · fundraising $28
-
17 · Travel
total $12,118 · program services $11,860 · fundraising $258
-
19 · Conferences, conventions and meetings
total $1,778 · management and general $1,778
-
20 · Interest
total $37,175 · management and general $37,175
-
22 · Depreciation, depletion and amortization
total $1,002 · management and general $1,002
-
23 · Insurance
total $20,142 · program services $14,710 · management and general $5,432
-
24a · Other expenses: PROGRAM EXPENSE
total $88,237 · program services $88,237
-
24b · Other expenses: SUPPLIES & MATERIALS
total $65,507 · program services $51,388 · management and general $404 · fundraising $13,715
-
24c · Other expenses: TAXES, LICENSES & FEES
total $23,062 · program services $329 · management and general $22,569 · fundraising $164
-
24d · Other expenses: BANK FEES
total $21,396 · management and general $21,396
-
24e · All other expenses
total $18,552 · program services $14,916 · management and general $2,419 · fundraising $1,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,584 · end of year $563,657
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $25
-
3 · Pledges and grants receivable
end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $21,652 · end of year $5,298
-
10a · Land, buildings and equipment: cost or other basis
$1,520,307
-
10b · Land, buildings and equipment: accumulated depreciation
$55,686
-
10c · Land, buildings and equipment, net
beginning of year $1,465,623 · end of year $1,464,621
-
12 · Investments: other securities
beginning of year $313,945 · end of year $265,025
-
15 · Other assets
beginning of year $3,000 · end of year $51,600
-
17 · Accounts payable and accrued expenses
beginning of year $53,415 · end of year $40,666
-
19 · Deferred revenue
beginning of year $13,357 · end of year $13,895
-
23 · Secured mortgages and notes payable
beginning of year $1,168,000 · end of year $1,147,482
-
27 · Net assets without donor restrictions
beginning of year $921,057 · end of year $969,972
-
28 · Net assets with donor restrictions
beginning of year $64,000 · end of year $193,211
Mission and programs · 2022
Mission
THE LOS ALAMITOS YOUTH CENTER (THE YOUTH CENTER) FULFILLS A MISSION TO TRANSFORM CHILDREN'S LIVES ONE FAMILY AT A TIME THROUGH COLLABORATIVE SOCIAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS.
Activities or mission (Part I)
COLLABORATIVE SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AGES 5-18
-
AFTER SCHOOL PROGRAMS AND SUMMER CAMPS: THE YOUTH CENTER'S CAMP S.H.A.R.K. (SCIENCE, HANDS ON, ART, RECREATION, KNOWLEDGE) IS A LOW-COST CAMP ENSURES THAT LOW-INCOME FAMILIES CAN ACCESS MULTIPLE WEEKS OF SAFE AND AFFORDABLE CHILDCARE. MORE THAN 500 CHILDREN OF 5 TO 12 YEARS OF AGE ARE SERVED ANNUALLY. NO CHILD IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY. THIS OUTDOOR CAMP BANS ALL SCREEN-BASED ACTIVITIES - NO PHONES, NO VIDEO GAMES - AND PROVIDES A WIDE RANGE OF EDUCATIONAL AND CREATIVE ACTIVITIES THAT ENGAGE CHILDREN FROM DIFFERENT BACKGROUNDS WITH NATURE AND WITH EACH OTHER. AFTER SCHOOL PROGRAM: LOW-COST AFTER SCHOOL CHILDCARE IS OFFERED AT 2 DIFFERENT LOCATIONS, WITH MORE THAN 600 PARTICIPANTS, OFFERS SUPERVISED SPORTS AND ARTS ACTIVITIES. HOMEWORK HELP AND TUTORING IS PROVIDED DAILY.
Expenses $512,888 · Grants $60,047 · Revenue $527,113
-
RECREATIONAL, ARTS AND EDUCATIONAL PROGRAMS: THE YOUTH CENTER'S AFTER SCHOOL MUSIC PROGRAM IS CONDUCTED IN PARTNERSHIP WITH THE LOS ALAMITOS UNIFIED SCHOOL DISTRICT. STRING AND BAND INSTRUCTIONS ARE PROVIDED TO PUBLIC SCHOOL, HOME SCHOOL AND INDEPENDENT SCHOOL CHILDREN IN GRADES K-5. AFTER ONE YEAR OF INSTRUCTION, STUDENTS IN GRADES 1-5 MAY PARTICIPATE IN THE ELEMENTARY STRING ENSEMBLE OR JAZZ BAND. MORE THAN 250 STUDENTS PARTICIPATE IN THE PROGRAM. NO CHILD IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY. SATURDAY CLASSES ARE OFFERED AT THE YOUTH CENTER. LEADERSHIP ACADEMY PROGRAM IS PROVIDED TO 30 STUDENTS WITH AN EDUCATION IN BASIC LIFE SKILLS SUCH AS GOAL SETTING, COOKING, BANKING, CAR INSURANCE AND MAINTENANCE, CAREER-RELATED PREPARATION, HEALTHY LIFESTYLE, ETC.
Expenses $64,111
-
MENTAL HEALTH PROGRAM: VIEW U PROGRAM WAS CREATED IN RESPONSE TO A CLEAR, CONCRETE NEED TO ADDRESS OUR KIDS' MENTAL HEALTH, VIEW U INTEGRATES ACADEMIC, BEHAVIORAL, AND SOCIAL-EMOTIONAL PRACTICES;DESIGNED TO HELP YOUTH POSITIVELY VIEW THEMSELVES WITH EMPHASIS ON MITIGATING CHALLENGES ASSOCIATED WITH THE COVID-19 PANDEMIC, SUCH AS THOSE STEMMING FROM EXTENDED PERIODS OF SOCIAL ISOLATION.
Expenses $64,111
As filed on the 2022 return.
Listed in Part VII
-
Nate EpsteinNATE EPSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Patricia AdamsPATRICIA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric FrankenbergERIC FRANKENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William ChiemWILLIAM CHIEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arnie FineARNIE FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer FontanillaJENNIFER FONTANILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie KentDEBBIE KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam McCallSAM MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn McLeanSHAWN MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica SabinERICA SABIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth PiburnBETH PIBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan RiveraJORDAN RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ZiegenbuschRYAN ZIEGENBUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Brewer LuongASHLEY BREWER LUONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris ForehanCHRIS FOREHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve KulSTEVE KUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tanya MeunierTANYA MEUNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica WeirERICA WEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica WissuchekMONICA WISSUCHEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lina LummeLINA LUMME
EXECUTIVE DIRECTOR
- Total calculated
- $117,458
- From this org
- $109,158
- From related orgs
- $0
- Other
- $8,300
- Hours/week
- 40
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
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349301716
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