LONG BEACH YOUTH ADVOCATES

Address
PO BOX 87
LONG BEACH, CA 90801
Contact
Phone: +1 (562) 435-1191
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 33-0604513

Mission

TO PROVIDE FACILITIES AND ASSISTANCE FOR QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Campbell, David
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personDAVID CAMPBELLDAVID CAMPBELLDAVID CAMPBELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Humphrey, Jack
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJACK HUMPHREYJACK HUMPHREYJACK HUMPHREY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kulek, Ron
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personRON KULEKRON KULEKRON KULEK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES.TO PROVIDE QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES.TO PROVIDE QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES.  
Program service expenses, total$11,851.00$22,962.00$31,950.00  
Programs, including revenue & expenses
PROVIDED FACILITIES AND ASSISTANCE TO YOUNG HORIZONS, A 501(C)(3) CHARITABLE ORGANIZATION, WHO PROVIDES QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES THROUGH SEVERAL LOCATIONS IN THE CITY OF LONG BEACH. THROUGH YOUNG HORIZONS, APPROXIMATELY 500 CHILDREN, AGES SIX MONTHS TO FIVE YEARS OLD, ALL LOCATED IN LOW-INCOME AREAS OF LONG BEACH, WERE SERVED.
Program expenses$11,851.00$22,962.00$31,950.00  
Program revenue$99,547.00$84,233.00$91,890.00  
Program descriptionPROVIDED FACILITIES AND ASSISTANCE TO YOUNG HORIZONS, A 501(C)(3) CHARITABLE ORGANIZATION, WHO PROVIDES QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES THROUGH SEVERAL LOCATIONS IN THE CITY OF LONG BEACH. THROUGH YOUNG HORIZONS, APPROXIMATELY 500 CHILDREN, AGES SIX MONTHS TO FIVE YEARS OLD, ALL LOCATED IN LOW-INCOME AREAS OF LONG BEACH, WERE SERVED.PROVIDED FACILITIES AND ASSISTANCE TO YOUNG HORIZONS, A 501(C)(3) CHARITABLE ORGANIZATION, WHO PROVIDES QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES THROUGH SEVERAL LOCATIONS IN THE CITY OF LONG BEACH. THROUGH YOUNG HORIZONS, APPROXIMATELY 460 CHILDREN, AGES SIX MONTHS TO FIVE YEARS OLD, ALL LOCATED IN LOW-INCOME AREAS OF LONG BEACH, WERE SERVED.PROVIDED FACILITIES AND ASSISTANCE TO YOUNG HORIZONS, A 501(C)(3) CHARITABLE ORGANIZATION, WHO PROVIDES QUALITY DAY CARE AND PRE-SCHOOL PROGRAMS FOR CHILDREN OF LOW-INCOME FAMILIES THROUGH SEVERAL LOCATIONS IN THE CITY OF LONG BEACH. THROUGH YOUNG HORIZONS, APPROXIMATELY 460 CHILDREN, AGES SIX MONTHS TO FIVE YEARS OLD, ALL LOCATED IN LOW-INCOME AREAS OF LONG BEACH, WERE SERVED.  
Financial data
Revenue
Total revenue$100,310.00$86,874.00$96,918.00  
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$763.00$2,641.00$5,028.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$99,547.00$84,233.00$91,890.00$91,890.00$91,890.00
Gross receipts$100,310.00$86,874.00$96,918.00  
Other types of revenue
Income from dividends, interest, and similar investments$763.00$2,641.00$5,028.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$13,124.00$26,810.00$33,898.00  
Total functional expenses: program service $11,851.00$22,962.00$31,950.00  
Total functional expenses: management and general$1,273.00$3,848.00$1,948.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,264,272.00$1,131,086.00$1,429,880.00$1,246,861.00$1,027,896.00
Total assets, beginning of year$1,131,086.00$1,429,880.00$1,246,861.00  
Total liabilities$307,000.00$261,000.00$619,858.00$499,859.00$342,282.00
Total liabilities, beginning of year$261,000.00$619,858.00$499,859.00  
Unrestricted net assets, end of yr$957,272.00$870,086.00$810,022.00  
Net assets$957,272.00$870,086.00$810,022.00  
Net assets, beginning of year$870,086.00$810,022.00$747,002.00  
Other liabilities$7,000.00$7,000.00$7,000.00  
Other assets $0.00$42.00  
Other financial variables
Revenue less expenses$87,186.00$60,064.00$63,020.00  
Savings & temp cash investment$373,289.00$334,761.00$551,085.00  
Secured mortgages and notes payable$300,000.00$254,000.00$612,858.00  
Total net assets or fund balances$957,272.00$870,086.00$810,022.00  
Depreciation, depletion, amortization$10,756.00$10,756.00$10,756.00  
Governance and accountability
Number of voting members333  
Number of independent voting members333  
Cash accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-03-302017-09-252016-08-05  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201800729349300140201721329349306812201621349349307797  
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