2024-10-31T09:56:18-05:00 2023-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2023-01-01 954426350 KEEP YOUTH DOING SOMETHING INC KEEP 8189082029 7026 SOPHIA AVENUE VAN NUYS CA 91406 VICTORIA BALET SECRETARY/TREASURER 8189082029 2024-10-30 1 1 ANTHONY J GALES P01241476 5624203100 2024-10-30 2023 2024-10-15 13:58:12Z MARCUS SOLA 7026 SOPHIA AVENUE VAN NUYS CA 91406 4198045 0 X WWW.KYDSINC.ORG X 1991 CA SEE PAGE 2 3 2 296 0 0 0 3705713 4194478 0 0 1230 2857 796 710 3707739 4198045 0 0 0 0 2710460 3141828 0 0 0 982863 742211 3693323 3884039 14416 314006 1671552 1878858 271246 149637 1400306 1729221 TO EMPOWER LOW-INCOME AND AT RISK CHILDREN AND THEIR FAMILIES TO PARTICIPATE CONSTRUCTIVELY IN THE COMMUNITY BY OFFERING A VARIETY OF ENGAGING EDUCATIONAL/ENRICHMENT OPPORTUNITIES ALONG WITH ASSISTANCE TO ACCESS NEEDED SOCIAL SERVICES. 0 0 3623666 SERVICES, OFFERED AT NO COST, INCLUDED AFTER SCHOOL PROGRAMS WITH A FOCUS ON ACADEMIC ACHIEVEMENT, AND EDUCATIONAL ENRICHMENT, SUCH AS MUSIC, PERFORMING AND VISUAL ARTS, AS WELL AS FITNESS, AND NUTRITION; LEADERSHIP AND COMMUNITY SERVICE, PROGRAMS FOR WORKFORCE SKILL DEVELOPMENT, NON-PHARMACEUTICAL STRESS, ANGER AND BEHAVIOR MANAGEMENT, FIELD TRIPS TO COMMUNITY AND SPORTING EVENTS; AND SUMMER LEARNING PROGRAM SCHOLARSHIPS FOR DESERVING CHILDREN FROM FINANCIALLY STRUGGLING FAMILIES. 3623666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X VIKKI BALET 8189082029 7026 SOPHIA AVENUE VAN NUYS CA 91406 MARCUS SOLA BOARD PRESIDENT 2.00 X X 0 0 0 MARLENE NADEL VICE PRESIDENT 1.00 X X 0 0 0 VICTORIA BALET PROGRAM DIRECTOR 40.00 X X 100401 0 19923 100401 0 19923 1 0 0 0 0 4114320 80158 25010 4194478 2857 2857 OTHER INCOME 900099 710 710 710 4198045 710 0 2857 115923 108467 7456 2667395 2553588 113807 98609 81977 16632 259901 250245 9656 524 524 52463 501 51962 40956 17730 23226 6753 6753 75600 72183 3417 3887 3887 39675 21138 18537 PROGRAM SUPPLIES & EQUI 427937 427889 48 OFFICE EXPENSE 26035 18170 7865 TELEPHONE 20508 19951 557 REPAIRS & MAINTENANCE 12544 11989 555 35329 33085 2244 3884039 3623666 260373 0 626123 354180 263261 115594 489562 1156814 275604 229736 179813 169452 10735 10361 6267 12173 1671552 1878858 271246 143731 0 5906 271246 149637 X 1330167 1646053 70139 83168 1400306 1729221 1671552 1878858 314006 14909 0 X 0 1 X 1 0 X 2176978 2569912 3218635 3678183 4194478 15838186 2176978 2569912 3218635 3678183 4194478 15838186 15838186 822 241 285 1230 2857 5435 439 1841 7460 796 710 11246 15854867 0.99890 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 439. 2020 AMOUNT: $ 1,841. 2021 AMOUNT: $ 7,460. 2022 AMOUNT: $ 796. 2023 AMOUNT: $ 710. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83928 73867 10061 95885 95585 300 10361 RIGHT-OF-USE LIABILITY 5906 5906 X 4303763 105718 105718 4198045 0 4198045 3989757 105718 105718 3884039 0 3884039 PART X, LINE 2: KYDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. KYDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. KYDS DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X GIFT CARDS 1 25010 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.