2025-08-14T14:33:25-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 770377245 YOUTH ALLIANCE YOUT 8316362853 PO BOX 1291 HOLLISTER CA 950241291 DIANE ORTIZ-PETERSON EXECUTIVE DIRECTOR 8316362853 2025-08-14 0 ARMEN GRIGORIAN P01582463 2136393550 2023 2025-03-06 01:10:19Z X DIANE ORTIZ-PETERSON PO BOX 1291 HOLLISTER CA 950241291 7143391 0 X WWW.YOUTHALL.ORG X 1995 CA PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES. 12 11 178 49 0 0 5699679 7068143 3200 21800 0 49168 7361 4280 5710240 7143391 0 0 0 0 4002188 5599417 0 0 210161 824216 928904 4826404 6528321 883836 615070 2991901 3948823 443307 785159 2548594 3163664 PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES. 0 0 4770743 21800 PREVENTION ACTIVITIES - EDUCATION FOR "AT RISK" YOUTH AND ECONOMICALLY DISADVANTED FAMILIES. 447606 COMMUNITY OUTREACH ACTIVITIES - PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY. 444634 INTERVENTION ACTIVITIES - PROVIDE SAFE AFTER SCHOOL LOCATIONS AND ACTIVITIES FOR "AT RISK" YOUTH. PROVIDE SUPPORTIVE COUNSELING, EDUCATIONAL WORKSHOPS, AND ADVOCACY TO ACCESS NEEDED RESOURCES AND SOCIAL SERVICES FOR "AT RISK" YOUTH AND SOCIALLY DISADVANTAGED FAMILIES. 5662983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 25 0 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE ORTIZ-PETERSON 8316362853 PO BOX 1291 HOLLISTER CA 950241291 DIANE ORTIZ EXECUTIVE DIRECTOR 40.00 X X 146382 0 14284 JONATHAN GONZALEZ PAST CHAIR 4.00 X X 0 0 0 RAY RODRIGUEZ CHAIR 4.00 X X 0 0 0 ELENA DE LA PUERTA MS SECRETARY 4.00 X X 0 0 0 HONORABLE TOM BREEN BOARD MEMBER 4.00 X 0 0 0 NICK RABAGO TREASURER 4.00 X X 0 0 0 MONICA MILLA BOARD MEMBER 4.00 X 0 0 0 MARIA CID DEVELOPMENT CHAIR 4.00 X X 0 0 0 LIZETT RODIGUEZ PENA BOARD MEMBER 4.00 X 0 0 0 ELVIRA ZARAGOZA ROBINSON VICE CHAIR 4.00 X X 0 0 0 JULIE KLING BOARD MEMBER 4.00 X 0 0 0 JAMES CONNOR BOARD MEMBER 4.00 X 0 0 0 146382 0 14284 1 0 1 0 0 5313881 1754262 7068143 PROGRAM FEES 900099 21800 21800 21800 49168 49168 MISCELLANEOUS REVENUE 900099 4280 4280 4280 7143391 21800 0 53448 X 177198 22860 153098 1240 4661542 4396374 136126 129042 350695 290463 50670 9562 409982 371061 28540 10381 17195 17195 65900 65900 196514 78443 114916 3155 118886 77582 33128 8176 146100 139408 584 6108 4689 4689 25442 25442 MATERIALS AND SUPPLIES 266488 251057 6191 9240 PROGRAM EVENTS 46058 22503 700 22855 LICENSES, FEES & SUBSCR 38181 12621 17043 8517 MISCELLANEOUS EXPENSE 2101 261 955 885 1350 350 1000 6528321 5662983 655177 210161 1414279 1334073 657698 516197 759028 1726086 2166 1091 47501 35589 47238 32158 14094 15080 97135 320707 2991901 3948823 400609 454790 20485 20485 22213 309884 443307 785159 X 1465762 1406583 1082832 1757081 2548594 3163664 2991901 3948823 615070 0 X X 0 1 X 1 0 X 2195731 3104479 3865716 4692453 7068143 20926522 2195731 3104479 3865716 4692453 7068143 20926522 323517 20603005 111 97 208 883 3093 14808 53448 72232 20998962 34246 0.98110 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17917 17917 0 20806 5726 15080 8515 8515 0 15080 OPERATING LEASE RIGHT-OF-USE-ASSET 301645 DEPOSITS 19062 320707 OPERATING LEASE LIABILITY 302915 FINANCING LEASE LIABILITY 6969 309884 X 7218091 74700 74700 7143391 0 7143391 6603021 74700 74700 6528321 0 6528321 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEAR ENDED JUNE 30, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X 0 0 0 0 0 0 0 0 0 DIANE ORTIZ EXECUTIVE DIRECTOR 146382 0 0 0 0 0 0 0 14284 0 160666 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 1, PART B - AMENDED RETURN: THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I, SUMMARY LINE 10 CHANGED FROM $0 TO $49,168 LINE 11 CHANGED FROM $53,448 TO $4,280 LINE 17 CHANGED FROM $927,634 TO $928,904 LINE 18 CHANGED FROM $6,527,051 TO $6,528,321 LINE 19 CHANGED FROM $616,340 TO $615,070 LINE 20 CHANGED FROM $3,647,178 TO $3,948,823 LINE 21 CHANGED FROM $482,244 TO $785,159 LINE 22 CHANGED FROM $3,164,934 TO $3,163,664 PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A, EXPENSES CHANGED FROM $4,769,473 TO $4,770,743 LINE 4E, TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $5,661,713 TO $5,662,983 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11D, CHANGED FROM NO TO YES LINE 12A, CHANGED FROM NO TO YES PART VIII STATEMENT OF REVENUE LINE 3, INVESTMENT INCOME CHANGED FROM $0 TO $49,168 LINE 11A, MISCELLANEOUS REVENUE CHANGED FROM $53,448 TO $4,280 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 16, COLUMN A CHANGED FROM $117,616 TO $118,886 LINE 16, COLUMN B CHANGED FROM $76,312 TO $77,582 LINE 25, COLUMN A CHANGED FROM $6,527,051 TO $6,528,321 LINE 25, COLUMN B CHANGED FROM $5,661,713 TO $5,662,983 LINE X BALANCE SHEET LINE 1, COLUMN B, CHANGED FROM $1,084,073 TO $1,334,073 LINE 12, COLUMN B, CHANGED FROM $250,000 TO $0 LINE 15, COLUMN B, CHANGED FROM $19,062 TO $320,707 LINE 16, COLUMN B, CHANGED FROM $3,647,178 TO $3,948,823 LINE 25, COLUMN B, CHANGED FROM $6,969 TO $309,884 LINE 26, COLUMN B, CHANGED FROM $482,244 TO $785,159 LINE 27, COLUMN B, CHANGED FROM $1,407,853 TO $1,406,583 LINE 32, COLUMN B, CHANGED FROM $3,164,934 TO $3,163,664 LINE 33, COLUMN B, CHANGES FROM $3,647,178 TO $3,948,823 PART XI RECONCILIATION OF NET ASSETS LINE 2 CHANGED FROM $6,527,051 TO $6,528,321 LINE 3 CHANGED FROM $616,340 TO $615,070 LINE 10 CHANGED FROM $3,164,934 TO $3,163,664 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B, CHANGED FROM NO TO YES LINE 2C, CHANGED FROM NO TO YES SCHEDULE D PART VII INVESTMENTS-OTHER SECURITIES LINE 3A CERTIFICATE OF DEPOSITS OF $250,000 REMOVED PART IX OTHER ASSETS LINE 1 CHANGED FROM BLANK TO OPERATING LEASE LIABILITY - $301,645 LINE 2 CHANGED FROM BLANK TO DEPOSITS - $19,062 TOTAL ROW CHANGED FROM $0 TO $320,707 PART X OTHER LIABILITIES LINE 2 CHANGED FROM FINANCING LEASE LIABILITY TO OPERATING LEASE LIABILITY - $6,969 TO $302,915 LINE 3 CHANGED FROM BLANK TO FINANCING LEASE LIABILITY - $6,969 TOTAL ROW CHANGED FROM $6,969 TO $309,884 PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE WITH RETURN LINE 1 CHANGED FROM $0 TO $7,218,091 LINE 2B CHANGED FROM $0 TO $74,700 LINE 2E CHANGED FROM $0 TO $74,700 LINE 3 CHANGED FROM $0 TO $7,143,391 LINE 5 CHANGED FROM $0 TO $7,143,391 PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN LINE 1 CHANGED FROM $0 TO $6,603,021 LINE 2A CHANGED FROM $0 TO $74,700 LINE 2E CHANGED FROM $0 TO $74,700 LINE 3 CHANGED FROM $0 TO $6,528,321 LINE 5 CHANGED FROM $0 TO $6,528,321 FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.