2024-04-04T23:36:43-05:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 841802637 SAFE PLACE FOR YOUTH INC SAFE 4242313527 578 WASHINGTON BLVD 398 MARINA DEL REY CA 90292 ERIKA HARTMAN CHIEF EXECUTIVE OFFICER 4242313527 2024-04-04 1 ERIKA HARTMAN 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIKA HARTMAN 578 WASHINGTON BLVD 398 MARINA DEL REY CA 90292 10854218 0 X WWW.SAFEPLACEFORYOUTH.ORG X 2019 CA TO PROVIDE CRITICAL RESOURCES AND A CONTINUUM OF CARE TO SUPPORT THE UNIQUE NEEDS OF YOUTH EXPERIENCING HOMELESSNESS. 12 12 176 437 0 0 8762013 10761409 0 0 0 0 6577 250 8768590 10761659 0 0 0 0 5689861 6930337 0 0 403076 2949912 3606794 8639773 10537131 128817 224528 3604581 4620724 707665 1499280 2896916 3121444 X THE MISSION OF SAFE PLACE FOR YOUTH (SPY) IS TO EMPOWER YOUNG PEOPLE EXPERIENCING HOMELESSNESS TO THRIVE BY PROVIDING LASTING, COMMUNITY-DRIVEN SOLUTIONS THAT ADDRESS RACIAL AND SOCIAL INEQUITY. 0 0 8909017 SPY ADVANCES ITS MISSION-DRIVEN WORK BY PROVIDING YOUTH WITH NO-COST WRAP-AROUND SERVICES THAT AIM TO SWIFTLY, SAFELY, AND SUSTAINABLY EXIT YOUNG PEOPLE FROM THE STREETS. OVER 1,700 YOUTHS WERE SERVED OF WHICH 451 WERE FORMER FOSTER YOUTH IN FISCAL YEAR 2023. 904 YOUTHS WERE SERVED AT OUR ACCESS CENTER, 502 YOUTH RECEIVED CASE MANAGEMENT, 12,270 MEALS WERE DISTRIBUTED, AND THERE WERE 864 COUNSELING SESSIONS DURING THE YEAR. WITH SUPPORT FROM BOARD MEMBERS, DONORS, VOLUNTEERS, AND PARTNER AGENCIES. SPY HAS GROWN FROM A 100% VOLUNTEER ORGANIZATION TO ONE WITH 100 EMPLOYEES AND THE FOLLOWING CORE PROGRAM COMPONENTS: 1- BRIDGE (30-90 DAYS) AND TRANSITIONAL (1-3 YEARS) HOUSING PROGRAMS; 2- ACCESS CENTER SERVICES: DAY-SERVICES WHERE YOUTH CAN RECEIVE MEALS, CLOTHING, AND HYGIENE ITEMS; 3- 1:1 CASE MANAGEMENT TO SUPPORT WITH THE HOUSING SEARCH AND/OR PREVENTION OF HOMELESSNESS; 4- EDUCATION & EMPLOYMENT SUPPORT TO AID WITH JOB PLACEMENT, PAID WORK EXPERIENCE OPPORTUNITIES, AND POST- SECONDARY EDUCATION OR VOCATIONAL PROGRAM ENROLLMENT; 5- HEALTH & WELLNESS CARE, INCLUDING ACCESS TO COUNSELING, SUBSTANCE RECOVERY, PSYCHIATRY, SEXUAL HEALTH, MEDICAL CARE, AND DENTAL CARE; 6- PREGNANT & PARENTING SUPPORT, ENSURING THE HEALTH OF THE WHOLE FAMILY; 7- STREET OUTREACH, MAINTAINING A VISIBLE PRESENCE IN THE COMMUNITY AND CONNECTING YOUTH TO SERVICES AS NEEDED; 8- HEALING ARTS, A SPACE FOR YOUTH TO HEAL AMONG PEERS AND DEVELOP RAPPORT WITH SPY STAFF; AND 9- YOUTH EMPOWERMENT, DEVELOPMENT, AND ADVOCACY PROGRAMMING, TO ENSURE THAT THE HOMELESS RESPONSE SYSTEM CATERS TO THE UNIQUE NEEDS OF YOUTH EXPERIENCING HOMELESSNESS, INCLUDING INTERNSHIPS THROUGH OUR COMMUNITY GARDEN. 8909017 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TANIKA COBB-PHILIPS 4244280135 1853 LINCOLN BOULEVARD LOS ANGELES CA 90404 BARBARA ST THOMAS BOARD MEMBER 1.00 X 0 0 0 JUDY FRIEDMAN PRESIDENT 1.00 X X 0 0 0 LY NGUYEN SECRETARY 1.00 X X 0 0 0 MATTHEW NELSON BOARD MEMBER 1.00 X 0 0 0 CHRIS AMOS UNTIL 122223 BOARD MEMBER 1.00 X 0 0 0 SALLY PAQUETTE BOARD MEMBER 1.00 X 0 0 0 EMILIANA GUERECA UNTIL 82123 BOARD MEMBER 1.00 X 0 0 0 BRANDON SHARP BOARD MEMBER 1.00 X 0 0 0 PETER MICELLI BOARD MEMBER 1.00 X 0 0 0 PIA GLENN BOARD MEMBER 1.00 X 0 0 0 SIMON COSTELLO TREASURER 1.00 X X 0 0 0 ADEEL JAWED BOARD MEMBER 1.00 X 0 0 0 AMY FAVAT BOARD MEMBER 1.00 X 0 0 0 EMILY PARKER BOARD MEMBER 1.00 X 0 0 0 ERIKA HARTMAN CHIEF EXECUTIVE OFFICER 40.00 X 178185 0 9061 JIM BURK CHIEF FINANCIAL OFFICER 40.00 X 115846 0 0 RACHEL STICH DEPUTY DIRECTOR 40.00 X 144260 0 4477 ELIZABETH LEE CPO 40.00 X 122297 0 7564 560588 0 21102 4 0 1 0 0 79291 5281505 5400613 640418 10761409 92559 79291 92559 0 MISCELLANEOUS REVENUE 900099 250 250 250 10761659 0 0 250 X 303094 239443 48496 15155 5541457 4377752 886633 277072 26881 21234 4303 1344 587072 463740 93978 29354 471833 372748 75493 23592 4807 3798 769 240 20335 16064 3254 1017 99064 99064 36270 28653 5804 1813 12051 1883 10168 71658 58931 8078 4649 54980 34867 6209 13904 1040692 963027 66614 11051 25036 23379 1241 416 10148 8017 1624 507 42505 33579 6801 2125 PROGRAM SERVICES 2067808 2067808 STAFF DEV'T & RECRUITMT 106734 86670 15607 4457 DONOR, VOLUNTEERING DEV 8565 2902 5663 OTHER EXPENSES 6141 5458 134 549 10537131 8909017 1225038 403076 1945053 2038789 1478448 1732670 103879 78689 38396 16795 18901 21601 58300 748975 3604581 4620724 688764 875551 18901 13231 0 610498 707665 1499280 X 2896916 3121444 2896916 3121444 3604581 4620724 224528 0 X 0 1 X 1 0 X 4359250 8762013 10761409 23882672 4359250 8762013 10761409 23882672 23882672 63011 69192 92809 225012 24107684 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 20,320. 2021 AMOUNT: $ 6,577. 2022 AMOUNT: $ 250. FUNDRAISING EVENT - 2020 AMOUNT: $ 42,691. 2021 AMOUNT: $ 62,615. 2022 AMOUNT: $ 92,559. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 99064 0 0 99064 0 PART II-B, LINE 1: THE SAFE PLACE FOR YOUTH HAS AN ADVOCACY STAFF MEMBER THAT MEETS WITH GOVERNMENT OFFICIALS REPRESENTING ORGANIZATION'S INTEREST. 38396 16795 21601 21601 SECURITY DEPOSITS 83300 OPERATING LEASE 656561 FINANCE LEASE 9114 748975 OPERATING LEASE LIABILITY 601334 FINANCE LEASE LIABILITY 9164 610498 X 10761659 0 10761659 0 10761659 10537131 0 10537131 0 10537131 PART X, LINE 2: SPY IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SPY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SPY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO SPY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SPY'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 5K 86798 44498 42300 805 1159 258 40078 ANNUAL GALA 60021 15416 44605 16354 150 28101 1 25031 19377 5654 1281 617 253 3503 171850 79291 92559 2086 18130 661 71682 92559 0 X X X X 0 0 0 0 0 0 0 0 0 ERIKA HARTMAN CHIEF EXECUTIVE OFFICER 178185 0 0 0 0 0 1308 0 7753 0 187246 0 0 0 X 570982 FAIR MARKET VALUE X 17949 FAIR MARKET VALUE X PERSONAL PRODUCTS 19 36498 FAIR MARKET VALUE X COMPUTERS 3 10300 FAIR MARKET VALUE X GIFT CARDS 18 2868 FAIR MARKET VALUE X TICKETS 3 1821 FAIR MARKET VALUE 0 1 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED, THE EXECUTIVE DIRECTOR REVIEWS THE RETURN. THE BOARD OF DIRECTORS THEN REVIEW A COMPLETE COPY OF THE 990 PRIOR TO E- FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL SPY EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. SPY EMPLOYEES MUST BE CAUTIOUS THAT THEIR RELATIONSHIP AND ACTIVITIES WILL NOT SUBJECT THEM OR THE AGENCY TO A CONFLICT OF INTEREST. THE GUIDELINES IN THE POLICY DOT ATTEMPT TO DESCRIBE ALL POSSIBLE CONFLICTS OF INTEREST THAT COULD DEVELOP. EXAMPLE OF CONFLICTS OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO: -USING CONFIDENTIAL INFORMATION (PRINTED, ELECTRONIC, OR OTHERWISE) FOR PERSONAL GAIN TO SPY'S DETRIMENT OR THE DETRIMENT OF A CLIENT, EMPLOYEE, BOARD MEMBER, OR DONOR; -SOLICITING OR ACCEPTING GIFTS, GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM PERSONS HAVING BUSINESS RELATIONSHIP WITH SPY; - ACQUIRING ANY INTEREST IN PROPERTY OR ASSETS OF ANY KIND FOR THE PURPOSE OF SELLING OR LEASING TO SPY; - ACCEPTING GIFTS, GRANTS, LOANS AND FAVORS FROM PERSON HAVING BUSINESS RELATIONSHIP WITH SPY; OR - A JOINT VENTURE OR INVESTMENT WITH PERSONS HAVING BUSINESS RELATIONSHIPS WITH SPY. IN THE EVENT IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL PROMPTLY DISCLOSE THE CIRCUMSTANCES TO THE EXECUTIVE DIRECTOR. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL FROM EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A SPY'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE UPON REQUEST, HOWEVER CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 28,653. MANAGEMENT AND GENERAL EXPENSES 5,804. FUNDRAISING EXPENSES 1,813. TOTAL EXPENSES 36,270.