2024-05-15T12:22:29-05:00 2023-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2022-07-01 952647443 MAR VISTA FAMILY CENTER MARV 3103909607 5075 SOUTH SLAUSON AVENUE CULVER CITY CA 90230 LUCIA DIAZ CEO 3103909607 2024-05-15 1 LUCIA DIAZ 999009999 0 JUAN PABLO LOPEZ CPA P01367411 8188407075 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCIA DIAZ 5075 SOUTH SLAUSON AVENUE CULVER CITY CA 90230 1419283 0 X HTTP://MARVISTAFC.ORG/ X 1970 CA TO PROVIDE LOW-INCOME FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION, YOUTH ENRICHMENT AND EDUCATIONAL TOOLS TO CREATE POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY. 13 13 41 250 0 0 1207034 1383161 15986 14068 1 4 -17233 -25650 1205788 1371583 1044 5000 0 0 724056 909618 0 0 193125 468035 559626 1193135 1474244 12653 -102661 5092108 4981434 64533 56520 5027575 4924914 X TO PROVIDE LOW-INCOME FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION, YOUTH ENRICHMENT AND EDUCATIONAL TOOLS TO CREATE POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY. 0 0 571912 3000 2400 BY YOUTH FOR YOUTH (BYFY) PROGRAM:BYFY OFFERS A ONE-OF-A-KIND PEER FOCUSED, PARENT ENGAGEMENT PROGRAM BASED ON THE SHARED RESPONSIBILITY MODEL THAT FEATURES AN ARRAY OF ACTIVITIES FOR CHILDREN AND YOUTH FROM SOCIOECONOMICALLY DISADVANTAGED BACKGROUNDS. PARTICIPANTS HAVE ACCESS TO A SAFE SPACE WITH TUTORS, MENTORS, PEERS, INTERNET, AND COMPUTERS. ACTIVITIES INCLUDE AFTER-SCHOOL TUTORING, PRETEEN GROUPS, COLLEGE PREP SERVICES, LEADERSHIP DEVELOPMENT, STEM, AND CREATIVE ARTS ALONGSIDE HEALTH, INCLUDING MENTAL HEALTH, AND WELLNESS PROGRAMMING. PARTICIPANTS LEAD ACTIVITIES FOR YOUNGER CHILDREN, PROVIDING THEM OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM SUCCESSFULLY ENGAGES YOUTH AND THEIR FAMILIES BY PROVIDING THE TOOLS FOR THEM TO MAKE HEALTHY CHOICES AS WELL AS ENHANCING CONFIDENCE, PERSONAL DEVELOPMENT, AND YOUTH EMPOWERMENT. 275494 2000 13586 EARLY CHILDHOOD EDUCATION PROGRAM:THE EARLY CHILDHOOD EDUCATION PROGRAM IS DIVIDED INTO TWO SUB-PROGRAMS: BABY & ME AND PRESCHOOL. BABY & ME SERVES CHILDREN 0-3, THE FIRST STEP IN GUIDING INDIVIDUALS IN EARLY LEARNING AND DEVELOPING THEIR SOCIO-EMOTIONAL AND MOTOR SKILLS. THE PRESCHOOL PROGRAM WELCOMES CHILDREN AGES 3-5, FOLLOWING A COMPREHENSIVE AND INTEGRATED CURRICULUM THAT ENABLES CHILDREN TO OBTAIN AND USE SKILLS IN ALL AREAS SO THAT THEY CONTINUE TO SUCCESSFULLY DEVELOP. CHILDREN, PARENTS, AND OTHER CAREGIVERS ARE INTRODUCED TO AND BEGIN PARTICIPATING IN THE SHARED RESPONSIBILITY MODEL AS WELL AS HEALTH AND WELLNESS PROGRAMMING. IN ADDITION, PARENTS AND CAREGIVERS SERVE AS ASSISTANT TEACHERS WEEKLY AND ARE PROVIDED WITH TRAINING, SUPPORT, AND PEER LEARNING. 197631 COMMUNITY PROGRAM:THE COMMUNITY PROGRAM FACILITATES THE PERSONAL GROWTH AND LIFE SKILLS DEVELOPMENT OF LOCAL RESIDENTS THROUGH USE OF THE SHARED RESPONSIBILITY MODEL SO THEY CAN CONTRIBUTE TO A SAFE AND VIBRANT ENVIRONMENT FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. MVFC FACILITATES MONTHLY COMMUNITY MEETINGS, WHERE PARTICIPANTS DISCUSS ISSUES AFFECTING THEM AND FIND SOLUTIONS TOGETHER. COMMUNITY MEMBERS WORK TOGETHER WITH MVFC TO PLAN A VARIETY OF COMMUNITY EVENTS LIKE NEIGHBORHOOD CLEAN-UPS, FESTIVALS, AND HEALTH EDUCATION WORKSHOPS. FAMILIES FROM THE COMMUNITY MAINTAIN AND MAKE DECISIONS ON WHAT THEY GROW IN THE COMMUNITY GARDEN AT MVFC. MVFC ALSO PROVIDES CASE MANAGEMENT AND REFERRALS TO MENTAL HEALTH AND OTHER PARTNER ORGANIZATIONS AS NEEDED TO SUPPORT THE GROWTH AND CHANGE COMMUNITY MEMBERS SEEK. 1045037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LUCIA DIAZ 3103909607 5075 SOUTH SLAUSON AVENUE CULVER CITY CA 90230 HOPE GARCIA BOARD CHAIR 1.00 X X 0 0 0 ROSE CONTRERAS VICE BOARD CHAIR 1.00 X X 0 0 0 HILARY ALBRIGHT SECRETARY 1.00 X X 0 0 0 LOREN MONTGOMERY TREASURER 1.00 X X 0 0 0 CLAIRE DONEY DIRECTOR 1.00 X 0 0 0 DAVID GEORGE DIRECTOR 1.00 X 0 0 0 JERRY J JEN DIRECTOR 1.00 X 0 0 0 JUSTIN MAHRAMAS DIRECTOR 1.00 X 0 0 0 JUDSON MOCK DIRECTOR 1.00 X 0 0 0 ALMA ALVARADO DIRECTOR 1.00 X 0 0 0 JACKIE CORNEJO DIRECTOR 1.00 X 0 0 0 EMILY CULLER DIRECTOR 1.00 X 0 0 0 VIVIANA FELICIANO DIRECTOR 1.00 X 0 0 0 LUCIA DIAZ CEO 40.00 X 102875 0 0 102875 0 0 1 0 0 0 0 136290 318311 928560 155237 1383161 PROGRAM FEES 900099 14068 14068 14068 4 4 21300 136290 47700 -26400 -26400 ROOM RENTAL 531390 750 750 750 1371583 14068 0 -25646 5000 5000 102875 66868 25719 10288 686631 452581 87351 146699 58410 48325 4044 6041 61702 40722 8640 12340 32044 25636 3204 3204 49096 1848 44348 2900 11041 2011 8476 554 52631 21355 31276 1423 489 934 197249 184695 7173 5381 24876 17689 4976 2211 DONATED FOOD/SUPPLIES 143060 143060 MISCELLANEOUS 30171 27000 2124 1047 LICENSES AND FEES 8572 134 6873 1565 FIELD TRIPS & SUMMER CA 5804 5804 3659 1820 944 895 1474244 1045037 236082 193125 586415 391016 45000 325846 6036 7166 7512842 3255436 4454657 4257406 5092108 4981434 64533 56520 64533 56520 X 4749143 4485170 278432 439744 5027575 4924914 5092108 4981434 -102661 0 X 0 1 X 1 0 X 787533 974451 838418 1207034 1383161 5190597 36000 36000 36000 251597 227201 586798 823533 1010451 874418 1458631 1610362 5777395 222820 5554575 7343 729 391 1551 4 10018 5787413 109522 0.95980 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 6769579 3079784 3689795 193263 175652 17611 4257406 X 1598784 227201 227201 1371583 0 1371583 1701445 227201 227201 1474244 0 1474244 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE CODES. HOWEVER, THE CENTER IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE CENTER EVALUATES TAX POSITIONS AND RECOGNIZES A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE CENTER'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. THE CENTER'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2019 AND SUBSEQUENT. LUNCHEON 157590 136290 21300 12177 24830 1200 9493 157590 136290 21300 12177 24830 1200 9493 47700 -26400 CA 1 0 0 0 0 0 VICTOR M AKE- MAY FAMILY MEMBER OF LUCIA DIAZ, CEO 54439 EMPLOYMENT 0 ROSARIO ANGULO DE AKE FAMILY MEMBER OF LUCIA DIAZ, CEO 57787 EMPLOYMENT 0 BLANCA L HLADEK FAMILY MEMBER OF LUCIA DIAZ, CEO 81538 EMPLOYMENT 0 WENDY CEDENO FAMILY MEMBER OF LUCIA DIAZ, CEO 15100 EMPLOYMENT 0 X 1 143060 EST. VALUE AND COST X AUCTION ITEMS 92 12177 WINNING BID AMOUNT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS COMPRISED OF THE BOARD TREASURER AND TWO OTHER BOARD MEMBERS. THE DRAFT FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, WHICH THEN MEETS TO REVIEW IT. ANY CHANGES ARE SENT BACK TO THE PREPARER, WHO INCORPORATES THE CHANGES AND THEN SENDS A REVISED DRAFT BACK TO THE COMMITTEE FOR A FINAL REVIEW AND APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS, APPROVED FOR FILING, AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR OR COMMITTEE MEMBER, UPON THEIR ELECTION OR RE-ELECTION, AND EACH PERSON UPON HIS OF HER APPOINTMENT TO A PRINCIPAL OFFICE, AND EVERY THREE YEARS THEREAFTER WHILE HOLDING THE OFFICE, MUST SIGN A CONFLICT OF INTEREST AFFIRMATION. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON SURVEYS OF SALARIES FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.