2025-04-28T17:34:12-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 954427291 A PLACE CALLED HOME APLA 3232327653 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 NORAYMA CABOT CHIEF EXECUTIVE OFFICER 3232327653 2025-04-23 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-04-21 2023 2025-03-06 01:10:19Z NORAYMA CABOT 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 13828550 0 X WWW.APCH.ORG X 1993 CA TO INSPIRE, ENCOURAGE, AND SUPPORT THE YOUNG PEOPLE IN SOUTH LA TO ACHIEVE SOCIAL, EMOTIONAL, AND ECONOMIC SUCCESS. 23 23 107 1085 0 0 5211264 6215845 200000 200000 245839 198769 0 -6391 5657103 6608223 594437 534208 0 0 6479114 6076636 0 0 1327509 2691396 2653508 9764947 9264352 -4107844 -2656129 16073374 14014490 681645 763141 15391729 13251349 X OUR MISSION IS TO INSPIRE, ENCOURAGE, AND SUPPORT THE YOUNG PEOPLE IN SOUTH LOS ANGELES TO ACHIEVE SOCIAL, EMOTIONAL, AND ECONOMIC SUCCESS. 0 0 495801 58312 0 MENTAL HEALTH & CASE MANAGEMENT SERVICES: THIS FY OUR MENTAL HEALTH SERVICES PROGRAM HAS IMPACTED THE LIVES OF 452 MEMBERS, PROVIDING TRAUMA-INFORMED CARE THROUGH INDIVIDUAL AND GROUP COUNSELING. WE INTEGRATED SOCIAL-EMOTIONAL LEARNING INTO YOUTH PROGRAMMING, WITH 89% OF PARTICIPANTS SHOWING IMPROVEMENT IN EMOTIONAL AWARENESS, SELF-REGULATION, AND CONFLICT RESOLUTION. WE SUPPORTED BASIC NEEDS, DISTRIBUTING 9,830 GROCERY BAGS AND PROVIDING $58,312 IN FINANCIAL SUPPORT. OUR COMMUNITY EVENTS HAVE FOSTERED RESILIENCE, CONNECTEDNESS, AND WELL-BEING WITHIN OUR COMMUNITY. 777724 467248 200000 LEARNING & CAREER DEVELOPMENT: OUR LEARNING AND CAREER DEVELOPMENT PROGRAMS EMPOWER YOUTH THROUGH PERSONALIZED MENTORING, COLLEGE APPLICATION SUPPORT, SCHOLARSHIP GUIDANCE, CAREER TRAINING, INTERNSHIPS, AND EMPLOYMENT OPPORTUNITIES. IN 2023-2024, MORE THAN 350 YOUTH RECEIVED OVER 2,500 HOURS OF DIRECT SERVICES, DEVELOPED CRITICAL LEADERSHIP SKILLS, AND WERE AWARDED 64 HIGHER EDUCATION SCHOLARSHIPS. 794741 8648 ARTS AND CREATIVE EXPRESSION: OUR ARTS AND CREATIVE EXPRESSIONS (ACE) PROGRAMS EMPOWER YOUTH THROUGH MUSIC, DANCE, DIGITAL MEDIA, AND VISUAL ARTS, FOSTERING CREATIVE LITERACY, SELF-EXPRESSION, AND SOCIOEMOTIONAL GROWTH. IN 2023-2024, ACE ENGAGED OVER 900 YOUTH, SECURED SCHOLARSHIPS TO BERKLEE COLLEGE OF MUSIC, COLLABORATED WITH BODYTRAFFIC, HEIDI DUCKLER DANCE THEATRE, BOLLYPOP LA, AND LA COMMONS, AND SHOWCASED TALENTS IN 30+ EVENTS CITYWIDE, AMPLIFYING YOUTH LEADERSHIP AND ARTISTIC CAREERS. 4894288 0 0 OTHER PROGRAM ACTIVITIES INCLUDED, COMMUNITY OUTREACH & VOLUNTEERISM, ED TECH, PROGRAMS OPERATIONS, AND WELLNESS. 4894288 0 0 6962554 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 109 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X NORAYMA CABOT 3232327653 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 NORAYMA CABOT CHIEF EXECUTIVE OFFICER 40.00 X 303547 0 7934 KATIE ALHEIM CHIEF DEVELOPMENT OFFICER 40.00 X 157982 0 6000 JEWEL E DELEGALL CHIEF PROGRAM OFFICER 40.00 X 151884 0 1098 GILBERT RADILLO SENIOR DIR ENGAGEMENT 40.00 X 125905 0 4302 MARIA DAWN AUSTIN SENIOR DIR COUNSELING SERVICES 40.00 X 120294 0 7218 ANA MARIA PEREZ PAULINO SENIOR DIR PROGRAMS 40.00 X 113310 0 5094 PHILIPPA YOFFEE CROWNE SENIOR DIR DEVELOPMENT 40.00 X 111591 0 2412 LAURA MILLS SENIOR DIR QUALITY & EVALUATION 40.00 X 110881 0 5094 OFELIA MANCERA CHIEF ADMINISTRATIVE OFFICER 40.00 X 95571 0 1258 GARETH SCHWEITZER BOARD CHAIR 1.00 X X 0 0 0 BARBARA GLAZER CO-VICE CHAIR 1.00 X X 0 0 0 SUSAN NAPIER CO-VICE CHAIR 1.00 X X 0 0 0 HAMED TAVAJOHI TREASURER 1.00 X X 0 0 0 MARYELLEN ZARAKAS SECRETARY 1.00 X X 0 0 0 DAWN CAMPBELL DIRECTOR 1.00 X 0 0 0 PATRICIA CONNOR DIRECTOR 1.00 X 0 0 0 MICHAEL CONVERSE DIRECTOR 1.00 X 0 0 0 KATHRYN FRAZIER DIRECTOR 1.00 X 0 0 0 LOUISE HAMAGAMI DIRECTOR 1.00 X 0 0 0 SHARON HAUPTMAN DIRECTOR 1.00 X 0 0 0 ROBERT ISRAEL DIRECTOR 1.00 X 0 0 0 JACQUELINE JIMENEZ DIRECTOR 1.00 X 0 0 0 THOMAS MCCABE DIRECTOR 1.00 X 0 0 0 MELISSA PALAZZO-HART DIRECTOR 1.00 X 0 0 0 EDGAR MORALES DIRECTOR 1.00 X 0 0 0 ADAM ROSENBLATT DIRECTOR 1.00 X 0 0 0 HOWARD SHERWOOD DIRECTOR 1.00 X 0 0 0 STEPHANIE SHERWOOD DIRECTOR 1.00 X 0 0 0 ETHAN SMITH DIRECTOR 1.00 X 0 0 0 VERA B STEWART DIRECTOR 1.00 X 0 0 0 MARSHALL WAX DIRECTOR 1.00 X 0 0 0 SUSAN WOLF DIRECTOR 1.00 X 0 0 0 1290965 0 40410 8 0 1 0 A LA CARTE SOLUTIONS 6080 CENTER DRIVE SUITE 600 LOS ANGELES CA 90045 ACCOUNTING SERVICES 194371 GRAY SPACE 501 VIRGINIA STREET EL SEGUNDO CA 90245 PROGRAM CONSULTING 126000 DATASTREAM IT 1146 N CENTRAL AVE 103 GLENDALE CA 91202 IT SUPPORT AND SECURITY 100663 3 745943 410451 5059451 322628 6215845 RISE HIGH SCHOOL 611710 200000 200000 200000 216926 216926 6736481 6754638 -18157 -18157 -18157 441436 745943 465689 -24253 -24253 OTHER REVENUE 611710 17862 17862 17862 6608223 200000 0 192378 534208 534208 839173 486750 102284 250139 4283069 3390370 239173 653526 92523 65496 9551 17476 459904 325557 47477 86870 401967 304256 26796 70915 291882 84937 185624 21321 25244 25244 38879 11314 24725 2840 9973 6328 450 3195 380965 166272 122646 92047 100580 61597 22488 16495 27957 25731 2226 329945 311936 11106 6903 102254 65071 23756 13427 PROGRAM EXPENSES 405443 402186 2847 410 IN-KIND DONATIONS 322628 319447 2188 993 OUTSIDE SERVICES 220657 109355 61136 50166 SUPPLIES AND MATERIALS 104861 89632 11063 4166 292240 202111 53509 36620 9264352 6962554 974289 1327509 470867 268205 927753 1819609 1807976 955419 154845 117598 9338410 3245518 6153010 6092892 6558923 4760767 16073374 14014490 671645 610385 10000 152756 681645 763141 X 9108765 8129426 6282964 5121923 15391729 13251349 16073374 14014490 -2656129 515749 0 X X 0 1 X 1 0 X 13250829 8023676 10281463 5211264 6215845 42983077 13250829 8023676 10281463 5211264 6215845 42983077 5251658 37731419 40621 43063 181909 242937 216926 725456 43708533 0.86330 0.86690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236863 33620 270483 206743 30120 236863 201615 5128 206743 201089 526 201615 200000 1234 -145 201089 0.26060 0.73940 0.00000 0 0 1796703 1796703 5954853 1881076 4073777 1365466 1219502 145964 221388 144940 76448 6092892 X 8459788 515749 1361060 1876809 6582979 25244 25244 6608223 10600168 1361060 1361060 9239108 25244 25244 9264352 PART X, LINE 2: INCOME TAXES: APCH IS A PUBLIC CHARITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. APCH MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATING ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME TAX EXPENSE HAS BEEN PROVIDED AT STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR PROFIT ORGANIZATIONS. MANAGEMENT DOES NOT ANTICIPATE ANY LIABILITY BEING INCURRED RELATED TO UNRELATED BUSINESS INCOME TAX DURING THE CURRENT YEAR. APCH'S MANAGEMENT EVALUATES ITS POSITIONS TAKEN WITH REGARD TO UNCERTAIN TAX POSITIONS (INCLUDING ITS STATUS AS A PUBLIC CHARITY) WHEN A TAX POSITION WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD BY A TAXING AUTHORITY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS; THEREFORE, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. APCH'S FEDERAL INFORMATIONAL RETURNS FOR TAX YEARS 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, APCH'S MOST SIGNIFICANT JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2020 AND SUBSEQUENT. APCH GALA 919936 544658 375278 389948 GIRLPOWER LUNCHEON 267443 201285 66158 75741 1187379 745943 441436 465689 465689 -24253 0 SCHOLARSHIPS 64 475896 COMMUNITY SPECIFIC ASSISTANCE 52 58312 PART I, LINE 2: FOR ANY GRANTS MADE BY APCH, THE ORGANIZATION CONDUCTS THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE RECIPIENT IS TRULY CHARITABLE. AS A GRANT RECIPIENT, APCH IS REQUIRED TO SUBMIT GRANT INTERIM AND FINAL DETAILED EXPENSE REPORTS FOR SPECIFIC GRANT PERIODS SUCH AS SEMIANNUAL AND ANNUAL REPORTS TO THE FOUNDATION, INDIVIDUAL, OR OTHER TYPE ORGANIZATIONS THAT REQUESTED SUCH REPORTS ON THE GRANT AGREEMENT. IN ADDITION TO COMPLETING THESE REPORTS, APCH IS ALSO REQUIRED TO PROVIDE AN ANNUAL DATA REPORT THAT MAY INCLUDE OTHER GENERAL INFORMATION SUCH AS POST-SECONDARY INSTITUTION THE STUDENT ATTENDS, FINANCIAL AID DATA, AND OTHER DEMOGRAPHIC INFORMATION OUTLINED BY THE ORGANIZATION WHO REQUESTED SUCH INFORMATION. 0 0 0 0 0 0 0 0 0 NORAYMA CABOT CHIEF EXECUTIVE OFFICER 285189 0 18358 0 0 0 3123 0 4811 0 311481 0 0 0 KATIE ALHEIM CHIEF DEVELOPMENT OFFICER 150000 0 7982 0 0 0 6000 0 0 0 163982 0 0 0 JEWEL E DELEGALL CHIEF PROGRAM OFFICER 143902 0 7982 0 0 0 0 0 1098 0 152982 0 0 0 X 191415 ESTIMATED VALUE X 69713 ESTIMATED VALUE X PROGRAM SUPPLY 126 39836 ESTIMATED VALUE X SCHOOL SUPPLY 33 31107 ESTIMATED VALUE 0 0 0 0 FORM 990, PART I, LINE 19 A PLACE CALLED HOME (APCH) REPORTED AN OPERATING DEFICIT IN FY 23/24, WHICH WAS MATERIALLY REDUCED BY 42.19% COMPARED TO THE PRIOR FISCAL YEAR. THIS REDUCTION REFLECTS DELIBERATE FINANCIAL PLANNING AND DISCIPLINED MANAGEMENT OF DURING A PERIOD OF CONTINUED ECONOMIC UNCERTAINTY. THE FY 23/24 DEFICIT WAS ANTICIPATED AND APPROVED BY THE APCH'S BOARD OF DIRECTORS, IN ALIGNMENT WITH A MULTI-YEAR BUDGETING STRATEGY. A PORTION OF FY23/24 EXPENSES WERE OFFSET BY PREVIOUSLY ACCRUED, MULTI-YEAR GRANT AWARDS RECOGNIZED IN EARLIER FISCAL YEARS (FY 18/19 THRU FY 21/22), WHICH WERE FULFILLED AS PLANNED. ADDITIONALLY, THE ORGANIZATION EXPECTED TO RECEIVE FEDERAL RELIEF FUNDS THAT WERE DELAYED DUE TO PROLONGED PROCESSING TIMELINESS OUTSIDE OF APCH'S CONTROL. TO MITIGATE THE IMPACT OF THE PLANNED DEFICIT, APCH IMPLEMENTED SEVERAL STRATEGIC OPERATIONAL MEASURES: ADJUSTED STAFFING LEVELS BY ELIMINATING OR DEFERRING REHIRING VACANT POSITIONS; CONTINUED TO DIVERSIFY REVENUE STREAMS, INCLUDING THE DEVELOPMENT AND EXECUTION OF NEW GOVERNMENT-FUNDED CONTRACTS; UTILIZED A BOARD-APPROVED DRAW FROM RESERVES, AS PART OF A BROADER STRATEGY TO MAINTAIN PROGRAM CONTINUITY AND ORGANIZATION STABILITY. APCH REMAINS A FINANCIALLY RESPONSIBLE ORGANIZATION. DESPITE EXTERNAL HEADWINDS, INCLUDING REGIONAL ENVIRONMENTAL AND ECONOMIC DISRUPTIONS, WE ARE COMMITTED TO SOUND FISCAL STEWARDSHIP, LONG TERM SUSTAINABILITY, AND UNINTERRUPTED SERVICE TO THE YOUTH AND FAMILIES WE SERVE. FORM 990, PART VI, SECTION A, LINE 2 HOWARD SHERWOOD AND STEPHANIE SHERWOOD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE A PLACE CALLED HOME 95-4427291 FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE A PLACE CALLED HOME 95-4427291 FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.