2023-09-29T18:52:47-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 952142369 LOS ALAMITOS YOUTH CENTER INC LOSA 5624934043 10761 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 LINA LUMME EXECUTIVE DIRECTOR 5624934043 2023-09-29 1 LINA LUMME 999009999 1 REBECCA CHRISTIANSEN P01219191 7143728110 2023-09-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LINA LUMME 10761 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 1325376 0 X WWW.THEYOUTHCENTER.ORG X 1952 CA COLLABORATIVE SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AGES 5-18 19 19 45 545 0 0 284694 529832 319872 527113 16681 2447 44169 30586 665416 1089978 31517 60047 0 0 231004 427087 0 0 16132 208530 376508 471051 863642 194365 226336 2219829 2365226 1234772 1202043 985057 1163183 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. 0 0 512888 60047 527113 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. 64111 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. 64111 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. 641110 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LINA LUMME 5624934043 10761 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 NATE EPSTEIN PRESIDENT 2.50 X X 0 0 0 PATRICIA ADAMS BOARD MEMBER 2.00 X X 0 0 0 ERIC FRANKENBERG TREASURER 2.00 X X 0 0 0 WILLIAM CHIEM BOARD MEMBER 2.00 X 0 0 0 ARNIE FINE BOARD MEMBER 3.00 X 0 0 0 JENNIFER FONTANILLA BOARD MEMBER 2.00 X 0 0 0 DEBBIE KENT BOARD MEMBER 2.00 X 0 0 0 SAM MCCALL BOARD MEMBER 2.00 X 0 0 0 SHAWN MCLEAN BOARD MEMBER 2.00 X 0 0 0 ERICA SABIN BOARD MEMBER 2.00 X 0 0 0 BETH PIBURN BOARD MEMBER 2.00 X 0 0 0 JORDAN RIVERA BOARD MEMBER 2.00 X 0 0 0 RYAN ZIEGENBUSCH BOARD MEMBER 2.00 X 0 0 0 ASHLEY BREWER LUONG BOARD MEMBER 2.00 X 0 0 0 CHRIS FOREHAN BOARD MEMBER 2.00 X 0 0 0 STEVE KUL BOARD MEMBER 2.00 X 0 0 0 TANYA MEUNIER BOARD MEMBER 2.00 X 0 0 0 ERICA WEIR BOARD MEMBER 2.00 X 0 0 0 MONICA WISSUCHEK SECRETARY 2.00 X X 0 0 0 LINA LUMME EXECUTIVE DIRECTOR 40.00 X 109158 0 8300 109158 0 8300 1 0 0 0 0 214793 315039 55424 529832 AFTER SCHOOL & CAMP 900099 527113 527113 527113 6485 6485 57514 61552 -4038 -4038 -4038 194656 214793 173356 21300 21300 9776 490 9286 9286 1089978 527113 0 33033 60047 60047 117457 54401 62638 418 272617 272617 5531 5531 31482 15795 15649 38 23429 23429 3210 3210 58668 51221 7153 294 2232 58 2146 28 12118 11860 258 1778 1778 37175 37175 1002 1002 20142 14710 5432 PROGRAM EXPENSE 88237 88237 SUPPLIES & MATERIALS 65507 51388 404 13715 TAXES, LICENSES & FEES 23062 329 22569 164 BANK FEES 21396 21396 18552 14916 2419 1217 863642 641110 206400 16132 415584 563657 25 25 15000 21652 5298 1520307 55686 1465623 1464621 313945 265025 3000 51600 2219829 2365226 53415 40666 13357 13895 1168000 1147482 1234772 1202043 X 921057 969972 64000 193211 985057 1163183 2219829 2365226 226336 -48210 0 X X 0 1 X 1 0 X 357313 324105 397974 284694 537332 1901418 447094 373705 376441 319872 527113 2044225 90504 90504 90504 45252 90504 407268 894911 788314 864919 649818 1154949 4352911 29965 17215 22397 48033 22620 140230 0 29965 17215 22397 48033 22620 140230 4212681 6936 32764 463 5356 6485 52004 6936 32764 463 5356 6485 52004 92667 83372 122651 44169 30588 373447 994514 904450 988033 699343 1192022 4778362 0.88160 0.87030 0.01090 0.01170 X SCH. A, PART III, COLUMN E IN 2021 THE ORGANIZATION CHANGED ITS YEAR END FROM JUNE 30 TO DECEMBER 31. THE 2021 NUMBERS REPRESENT THE SIX MONTH SHORT YEAR FROM JULY 1, 2021 THROUGH DECEMBER 31, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1460000 1460000 5110 489 4621 4337 4337 0 50860 50860 0 1464621 SECURITIES 265025 F 265025 X 1081015 -48210 102504 -3210 51084 1029931 60047 60047 1089978 902889 102504 102504 800385 63257 63257 863642 PART X, LINE 2: THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -3,210. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 60,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 60,047. INVESTMENT FEES 3,210. CHRISTMAS TREE LOT 178565 17577 160988 114528 CASINO ROYALE 116120 98981 17139 670 1826 12976 2 114764 98235 16529 110 2250 40996 409449 214793 194656 780 4076 168500 173356 21300 9776 190 300 0 9776 190 300 490 9286 CA 1 0 1 0 1.00000 THE ORGANIZATION 10909 OAK STREET LOS ALAMITOS CA 90720 0 1 8798 1 SCHOLARSHIPS 135 60047 PART I, LINE 2: ASSISTANCE IS GRANTED IN THE FORM OF SCHOLARSHIPS FOR STUDENTS WITH AN INABILITY TO PAY. X 26807 FMV X 27 3132 FMV X EQUIPMENT 2 10861 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS KAREN AND ERIC FRANKENBERG ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A DRAFT OF THE RETURNS PRIOR TO SUBMISSION TO TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH SUMMARIZES THEM AND PRESENTS THE SUMMARY TO THE COMPLETE BOARD OF DIRECTORS FOR REVIEW AND FURTHER DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR ON A SEMI-ANNUAL BASIS AND RECOMMENDS ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE TREASURER REVIEWS ALL COMPENSATION PACKAGES AGAINST INDUSTRY BENCHMARKS FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOLLOWING A REQUEST MADE AT THE CENTER'S OFFICE AT 10761 LOS ALAMITOS BLVD, LOS ALAMITOS, CA 90720. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.