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      <InCareOfNm>% JERALD CAVITT</InCareOfNm>
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      <ActivityOrMissionDesc>The mission of CHAPTER TWO INC is to provide healthy alternatives to gang association juvenile delinquency and youth gang-related crime to the residents of our communities who are most vulnerable to these anti-social behaviors. Our approach is to educate the disadvantaged youth and their families on the causes and effects of gang violence. We contend that Conflict Resolution Monitoring Substance Abuse Education and Rehabilitation Employment Training Childcare Assistance Mental Health Development and Stress and Anger Management are imperative in assisting the youth and their families secure education employment social skills and self-sufficiency</ActivityOrMissionDesc>
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      <MissionDesc>CHAPTER TWO INC's mission is to provide residents of our communities with healthy and positive alternatives to gang association juvenile delinquency and youth gang-related crimes. Working through a network of community agencies and with other neighborhood organizations we provide assistance to local community residents in preventing reducing and-or eliminating gang violence.</MissionDesc>
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      <Desc>Chapter Two Inc Has consistently been contracted to affect change with the target population through the Los Angeles Gang Reduction and Youth Development. We successfully serviced over 500 youth. More Specifically we have taken 250 youths through our gang reduction and youth development programs 215 or 86% of them completing the program. With the help of staff and volunteers we collected data on 175 youth and found that among the reasons that youth would not finish the program are youth refusal 30% non-attendance or inappropriate behavior sessions 30% the family moved 20% and youth criminal charges 10%. Chapter TWO Inc. has also been contracted to assist the Urban Peace Institute to provide peace keeping mentoring and food resources to 2000 disadvantaged and vulnerable youths and families in central Los Angeles.</Desc>
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        <Desc>Council District 8 &amp; 9 Ambassador Program: Through our outreach and community services department we successfully provided services to over 700 youth and families. Our Holiday outreach and services provided food clothing and gifts to over 4,200 people. Each year the outreach and services of Chapter TWO expand.</Desc>
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        <Desc>Summer Night Lights: During the Summer we provide services through the Summer Night Lights Program of the Los Angeles GRYD Foundation in order to increase community resilient to the influence of gangs and to make a deeper positive impact in neighborhoods in the GRYD zones. We provided meals and other resources to 1000 people as well as facilitated games for the youth and families in attendance at the Mt. Carmel and Green Meadows parks in Los Angeles</Desc>
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      <ContriRptFundraisingEventAmt>0</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
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      <NetIncomeOrLossGrp>
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      <OtherRevenueMiscGrp>
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      <MiscellaneousRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </MiscellaneousRevenueGrp>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>89603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22401</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>656611</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
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      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>64145</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>500</ProgramServicesAmt>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>80004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20001</ManagementAndGeneralAmt>
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      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>393928</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
      <OfficeExpensesGrp>
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      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>2598</ManagementAndGeneralAmt>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>52394</ProgramServicesAmt>
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      </OccupancyGrp>
      <TravelGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>4236</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ContributorUSAddress>
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      </EquipmentGrp>
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>8788</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Accrued Revenue</Desc>
        <BookValueAmt>200497</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>3140</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>203637</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Short Term Loans from Related Parties</Desc>
        <Amt>12146</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Wage Garnishments Payable</Desc>
        <Amt>4457</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16603</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL1" documentName="IRS990ScheduleL">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Jerald Cavitt</PersonNm>
        <RelationshipWithOrgTxt>Exec Dir</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Opertaing Funds</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1831</OriginalPrincipalAmt>
        <BalanceDueAmt>367</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Anette Cavitt</PersonNm>
        <RelationshipWithOrgTxt>Office Manager</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Funds</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>12146</OriginalPrincipalAmt>
        <BalanceDueAmt>12146</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>12513</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax returns are prepared by the contract Controller and reviewed by the Executive Director. Any draft returns are sent to the Board of Trustees for further review. With the Board's approval the Executive Director signs the returns and they are submitted to the appropriate government tax agencies</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees determines the salary of the Executive Director after reviewing the salaries paid for positions with similar responsibilities by other non-profits of similar size as well as the company's capacity to pay. Salaries are also submitted to funders like the City of Los Angeles GRYD for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Data Collection &amp; Compliance $35,840 Peace Ambassadors $352,648 Safe Passage Contractors $5,440 Total Other Fee for Service $393,928</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
