2024-05-03T13:28:23-04:00 2023-06-30 851110987 RAYMOND MORGAN CPA INC 9031 KRUEGER STREET CULVER CA 90232 990 2022-07-01 951690963 AVALON-CARVER COMMUNITY CENTER AVAL 3232324381 4920 AVALON BLVD LOS ANGELES CA 90011 JAMICO ELDER EXECUTIVE DIRECTOR 3232324381 2024-05-03 true JAMICO ELDER false RAYMOND M MORGAN P02466076 3233774385 2024-05-03 2022 2023-04-26 12:10:37Z JAMICO ELDER 4920 AVALON BLVD LOS ANGELES CA 90011 3256879 false X WWW.AVALON-CARVER.ORG X 1944 CA COUNSELING FOR SUBSTANCE ABUSE. 8 8 33 0 3028899 3256807 0 159 72 0 3029058 3256879 0 0 969243 820262 0 0 1968203 2517945 2937446 3338207 91612 -81328 1209736 2207289 978723 2057604 231013 149685 X COUNSELING FOR SUBSTANCE ABUSE. false false 696618 696618 THE STEM PROGRAM PREPARES THE NEXT GENERATION OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICES TO LEAD INTO THE FUTURE. THE STEM PROGRAM ENROLLED AND TAUGHT 9000 STUDENTS FOR THE YEAR ENDED JUNE 30, 2023. 340383 340383 THE PREVENTION PROGRAM PROVIDES CULTURAL SUBSTANCE ABUSE AND OTHER PREVENTION SERVICES TO YOUTH IN SOUTH LOS ANGELES. IN ADDITION, IT EDUCATES COMMUNITY STAKEHOLDERS AROUND SUBSTANCES AND CURRENT DRUG TRENDS AMONG YOUTH AND ADULTS. THE PREVENTION PROGRAM SERVED 359 CLIENTS ON A WEEKLY BASIS FOR THE YEAR ENDED JUNE 30, 2023. 446661 442368 THE NUTRITION PROGRAM IS A PROGRAM THAT PROVIDES MEALS AND SNACKS TO INFNTS AND CHILDREN IN LOS ANGELES COUNTY WITHIN AT-RISK AREAS. AVALON-CARVER DELIVERED MEALS TO 600 CLIENTS FOR THE YEAR ENDED JUNE 30, 2023. 363632 298368 VARIOUS OTHER PROGRAMS. 363632 298368 1847294 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 33 true false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false CA X JAMICO ELDER 3232324381 4920 AVALON BLVD LOS ANGELES CA 90011 CHRISTOPHER ERWIN DIRECTOR OF 40.00 X 84000 0 0 JAMICO ELDER EXECUTIVE DI 40.00 X 55999 0 0 DR MELISSA BARNWELL-SCOTT BOARD MEMBER 2.00 X 0 0 0 DERIK COFFEY BOARD MEMBER 2.00 X 0 0 0 VINA CRUM BOARD MEMBER 2.00 X 0 0 0 LARHONDA ERWIN TREASURER 2.00 X 0 0 0 ADA HEARD BOARD MEMBER 2.00 X 0 0 0 JOYCE KITCHENS PRESIDENT 2.00 X 0 0 0 RAAMEL MITCHEL BOARD MEMBER 2.00 X 0 0 0 LISA THOMPSON SECRETARY 2.00 X 0 0 0 139999 false false false 1226297 2030510 3256807 72 72 3256879 72 X 144000 144000 589690 451518 138172 10537 5829 4708 76035 37530 38505 18781 14928 3853 10563 452 10111 6130 5526 604 1304 1304 138554 54723 83831 PROGRAM SERVICES CONTRACT 743154 739654 3500 REPAIRS FROM WATER DAMAGE 587210 587210 FOOD AND NUTRITION 329114 329114 PROFESSIONAL FEES 219179 33935 185244 463956 174085 289871 3338207 1847294 1490913 0 323554 1066464 130058 422371 17650 13449 6000 1050715 345710 732474 705005 1209736 2207289 114555 108740 159418 1316901 704750 631963 978723 2057604 X 231013 149685 231013 149685 1209736 2207289 -81328 X false true X true false X 1755910 2968958 2884483 3028899 3256807 13895057 1755910 2968958 2884483 3028899 3256807 13895057 2472099 11422958 13895057 413747 0.82210 0.81770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532985 532985 452149 318089 134060 65581 27621 37960 705005 MORTAGES 462739 PROP K ADVANCES 169224 631963 FORM 990, PAGE 2, PART III, LINE 4D VARIOUS OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 CHRISTOPHER IRWIN LARHONDA IRWIN V.PRESIDENT TREASURER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR ENSURING THAT IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE MAILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS PROVIDED A CONFLICT OF INTEREST POLICY AT EACH ANNUAL MEETING. EACH BOARD MEMBER PROVIDES A LISTING OF CONFLICTS OF INTERESTS, IF ANY, ALONG WITH A LISTING OF AFFILIATED ORGANIZATIONS. THIS IS DOCUMENTED BY THE CORPORATE SECRETARY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES OF NON-PROFITS OF A SIMILAR SIZE TO DETERMINE THE SALARIES OF MANAGEMENT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES AND RUBBISH 20,241 84,514 0 ACCOUNTING AND BOOKKEEPIN 0 66,410 0 SUPPLIES 39,385 15,293 0 DONATIONS TO COMMUNITY 27,725 26,685 0 DEPRECIATION 0 51,470 0 INDIRECT COSTS 38,064 0 0 COMMUNITY ENGAGEMENT 16,390 900 0 EQUIPMENT 10,950 4,456 0 REAL ESTATE TAXES 0 13,548 0 DUES AND SUBSCRIPTIONS 1,454 7,268 0 TELEPHONE 4,740 3,882 0 BUILDING MAINT AND EQUIP 7,062 375 0 AUDITING 0 7,000 0 PAYROLL PROCESSING 0 5,560 0 MONITORING FEES 4,540 0 0 PARTICIPANT ENGAGEMENT 2,464 0 0 TAX AND LICENSES 1,030 925 0 OUTSIDE SERVICES 0 1,323 0 BANK CHARGES 40 262 0 TOTAL 174,085 289,871 0