2024-05-15T13:43:03-05:00 2023-06-30 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2022-07-01 954399127 SOLEDAD ENRICHMENT ACTION INC SOLE 2134804200 222 N VIRGIL AVE LOS ANGELES CA 90004 NATHAN ARIAS PRESIDENT 2134804200 2024-05-14 1 NATHAN ARIAS 999009999 1 CYNTHIA SCHOELEN P00073604 5624203100 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHAN ARIAS 222 N VIRGIL AVE LOS ANGELES CA 90004 9335624 0 X HTTP://WWW.SEAPROGRAMS.ORG X 1972 CA THE ORGANIZATION PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGHOUT THE GREATER LOS ANGELES AREA AND OFFERS SERVICES IN ALTERNATIVE EDUCATION, JOB TRAINING, FAMILY COUNSELING, INDIVIDUAL COUNSELING AND COMMUNITY SERVICES AND ORGANIZATION PROGRAMS. OUR PRIMARY EXEMPT PURPOSE IS EDUCATION, JOB TRAINING, COUNSELING AND COMMUNITY SERVICES. 8 6 229 1 0 0 109321 170876 9661545 8656127 119110 267453 404359 241168 10294335 9335624 0 0 0 0 7474296 7484304 0 0 0 2466018 2092545 9940314 9576849 354021 -241225 11059213 11358432 3321077 3853333 7738136 7505099 X THE ORGANIZATION PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGHOUT THE GREATER LOS ANGELES AREA AND OFFERS SERVICES IN ALTERNATIVE EDUCATION, JOB TRAINING, FAMILY COUNSELING, INDIVIDUAL COUNSELING AND COMMUNITY SERVICES AND ORGANIZATION PROGRAMS. OUR PRIMARY EXEMPT PURPOSE IS EDUCATION, JOB TRAINING, COUNSELING AND COMMUNITY SERVICES. 0 0 7617274 7989955 FAMILY SERVICES: PARENTING EDUCATION, COUNSELING. SEA PROVIDES MULTIPLE PROGRAMS THAT INTERRUPT THE DYNAMICS OF VIOLENCE AMONG INDIVIDUALS AND IN COMMUNITIES. INTERVENTION WORKERS, CASE MANAGERS, AND MENTAL HEALTH SPECIALISTS PROVIDE CRISIS INTERVENTION, TRAUMA CARE, FAMILY SUPPORT, AND LONG TERM CASE MANAGED SERVICES TO YOUTH AND FAMILIES WHO HAVE BEEN AFFECTED BY VIOLENCE. THE SEA PARENTING PROGRAM ENCOURAGES AND MOTIVATES GROUPS OF PARENTS TO EVOLVE INTO SUPPORT GROUPS, WHICH PROVIDE PARENTS WITH OPPORTUNITIES FOR PROBLEM SOLVING, NETWORKING, FRIENDSHIP, SOCIAL ACTIVITIES, AND PERSONAL EMPOWERMENT. FAMILY SERVICE PROGRAMS SERVE 3,615 PARENTS AND YOUTH FOR THE YEAR ENDED JUNE 30, 2023. 108447 0 ACADEMIC AND AFTER SCHOOL: SEA SERVES AT-RISK AND DISADVANTAGED YOUTH, WHO ARE STRUGGLING ACADEMICALLY AND AT HIGH RISK FOR DELINQUENCY. SEA PROVIDE A COMPREHENSIVE SET OF SOCIAL AND WRAP-AROUND SERVICES TO BOTH YOUTH AND THEIR FAMILIES. OUR YOUTH RECEIVE INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING. THESE PROGRAMS SERVE 2,459 YOUTH IN THE COMMUNITY FOR THE YEAR ENDED JUNE 30, 2023. 273709 325646 JOB TRAINING: SEA PROVIDES CAREER DEVELOPMENT, JOB SKILLS TRAINING, COMPUTER TRAINING, GENDER-BASED SERVICES, LITERACY TUTORING, AND HOME-BASED AND EMPLOYMENT SERVICES. SEA ALSO HAS TWO HIGH RISK/HIGH NEED EMPLOYMENT SERVICES CONTRACTS WITH THE PROBATION DEPARTMENT TO SERVE YOUTH WITH JOB TRAINING AND EMPLOYMENT PLACEMENT SERVICES. THE PROGRAM SERVES A TOTAL OF 1,421 CLIENTS FOR THE YEAR ENDED JUNE 30, 2023. 355693 340526 SPECIAL COMMUNITY SERVICE PROJECTS: COMMUNITY PROJECTS RANGE IN SIZE AND NUMBER OF PARTICIPANTS AND BENEFIT THOSE IN THE COMMUNITY SERVED. IN 2022-2023 SPECIAL PROJECTS INCLUDED YOUTH PEACE MOVEMENT, THE INK FOUNDRY AND HOLIDAY SPECIAL PROJECTS, WHICH SERVED APPROXIMATELY 3,464 YOUTH. 355693 340526 8355123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 CA X X MIRNA ROMERO 2134804200 222 NORTH VIRGIL AVENUE LOS ANGELES CA 900043622 ENRIQUE ARANDA MEMBER/DIRECTOR 24.00 X 96640 0 4449 KENDRA V TANKERSLEY CHAIRWOMAN 4.00 X 0 0 0 MARGARET GODINEZ BOARD MEMBER 4.00 X 0 0 0 MIGUEL HERNANDEZ SECRETARY 4.00 X X 0 0 0 CHARLES JUN BOARD MEMBER 4.00 X 0 0 0 DAMON CLARK VICE CHAIR 4.00 X X 0 0 0 MICHAEL GONZALEZ BOARD MEMBER 4.00 X 0 0 0 NATHAN ARIAS PRESIDENT & CEO 40.00 X X 162965 0 26346 MIRNA ROMERO DIRECTOR OF OPS 40.00 X 123297 0 22892 382902 0 53687 2 0 1 0 0 170876 170876 GOVERNMENT CONTRACTS/F 611710 8656127 8656127 8656127 267453 267453 236562 0 236562 236562 236562 OTHER REVENUE/REIMBURS 900099 4606 4606 4606 9335624 8656127 0 508621 436589 247278 189311 5791360 5618836 172524 98194 89045 9149 467007 429275 37732 691154 660310 30844 3675 3675 14768 7309 7459 285349 249453 35896 134100 134100 117070 117070 86424 76058 10366 CLIENT AND STUDENT ACTI 389297 376491 12806 INDEPENDENT CONTRACTORS 344640 133462 211178 REPAIR AND MAINTENANCE 228028 161643 66385 TELEPHONE 113657 79231 34426 375537 226732 148805 9576849 8355123 1221726 0 138431 2250497 5669055 3390993 2383059 2454128 721 61426 4662033 1893727 2860272 2768306 7675 433082 11059213 11358432 1056329 1029749 1259945 1546246 1004803 1277338 3321077 3853333 X 7738136 7505099 7738136 7505099 11059213 11358432 -241225 8188 0 X X 0 0 1 0 X 5641783 5328842 9562846 9770866 8827003 39131340 5641783 5328842 9562846 9770866 8827003 39131340 39131340 143345 239295 344101 480204 504014 1710959 130711 16137 4606 151454 40993753 0.95460 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1326508 1326508 1053765 606385 447380 1318165 460599 857566 910095 791363 118732 53500 35380 18120 2768306 ACCRUED PAYROLL AND VACATION 297325 UNEXPENDED GRANTS 980013 1277338 X PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. X 0 0 0 0 0 0 0 0 0 NATHAN ARIAS PRESIDENT & CEO 162965 0 0 0 0 0 6600 0 19746 0 189311 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE OUTSIDE OF GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE MANAGEMENT TEAM REVIEWS THE COMPLETED 990 PRIOR TO SUBMITTING TO REPORTING AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C ANYONE MAY REPORT SUSPECTED CONFLICT OF INTEREST DIRECTLY TO THE DIRECTOR OF HUMAN RESOURCES. ANY ALLEGED SITUATION OF CONFLICT OF INTEREST THAT INVOLVES A MANAGER OR DIRECTOR REQUIRES THAT THE ALLEGATION BE ADDRESSED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS IS PERFORMED VIA BOARD AGENDA PACKETS AND DISCUSSION IN BOARD MEETINGS. BOARD APPROVAL IS RECEIVED FOR SUCH COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PART OF PUBLIC GRANT APPLICATIONS AND ARE ON FILE AT THE ORGANIZATION MAIN OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. COPY OF FORM 990 IS AVAILABLE AT GUIDESTAR.ORG FORM 990, PART XII, LINE 3 - EXPLAIN WHY NO REQUIRED AUDIT ORGANIZATION IS COMPLETING ITS 6/30/2023 AUDIT. THE 6/30/2023 AUDIT IS EXPECTED TO BEGIN AND CONCLUDE THE SUMMER OF 2024. SOLEDAD ENRICHMENT ACTION HOLDINGS INC 222 N VIRGIL AVE LOS ANGELES CA 90004 464180972 HOLDING COMPANY CA N/A C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0