2026-02-06T17:25:07-06:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 237049621 YOUNG HORIZONS YOUN 5624378991 501 ATLANTIC AVE LONG BEACH CA 90802 SARAH M SORIANO EXECUTIVE DIRECTOR 5624378991 2026-02-03 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-02-03 2024 2025-03-06 01:10:19Z SARAH M SORIANO 501 ATLANTIC AVE LONG BEACH CA 90802 7855337 0 X WWW.YOUNGHORIZONS.ORG X 1969 CA TO PROVIDE QUALITY CHILD CARE AND STATE PRE-SCHOOL PROGRAMS TO CHILDREN OF LOW-INCOME FAMILIES IN LONG BEACH IN A CARING, LOVING AND LEARNING ENVIRONMENT. 10 10 99 10 0 0 6423902 7838832 3695 4796 0 2420 9650 -1408 6437247 7844640 0 0 0 0 4508704 5910111 0 0 0 1761731 1557127 6270435 7467238 166812 377402 7482959 7435264 6048779 5623682 1434180 1811582 TO PROVIDE QUALITY CHILD CARE AND STATE PRE-SCHOOL PROGRAMS TO CHILDREN OF LOW-INCOME FAMILIES IN LONG BEACH IN A CARING, LOVING AND LEARNING ENVIRONMENT. 0 0 6860869 4796 YOUNG HORIZONS OPERATES CALIFORNIA AFFORDABLE PRESCHOOL AND CHILD CARE DEVELOPMENT PROGRAMS AT FIVE DIFFERENT FACILITIES IN THE CITY OF LONG BEACH CALIFORNIA FOR LOW-INCOME FAMILIES. IT OPERATES A CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDING FULL DAY AND 2-PART PRESCHOOL SESSIONS TO APPROXIMATELY 300 CHILDREN ANNUALLY AT 5 DIFFERENT FACILITIES. IT ALSO OPERATES A CALIFORNIA STATE CHILD CARE PROGRAM PROVIDING FULL-TIME CHILD CARE FOR APPROXIMATELY 76 INFANTS AND TODDLERS ANNUALLY AT 2 DIFFERENT FACILITIES. 6860869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X SARAH M SORIANO EXECUTIVE DIRECTO 5624378991 501 ATLANTIC AVE LONG BEACH CA 90802 FRANK GUTIERREZ CHAIR 2.00 X X 0 0 0 NANCY MANRIQUEZ-DOWELL VICE CHAIR 2.00 X X 0 0 0 ALEJANDRA ALBARRAN MOSES SECRETARY 2.00 X X 0 0 0 MOUSTAPHA HAMMOUDE TREASURER 2.00 X X 0 0 0 ROGER SCOTT BOARD MEMBER 2.00 X 0 0 0 DANITA HUMPHREY BOARD MEMBER 2.00 X 0 0 0 JUANCARLOS MARIANO BOARD MEMBER 2.00 X 0 0 0 ROSALINA VERGARA BOARD MEMBER 2.00 X 0 0 0 BIANCA VILLANUEVA BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WILLIS BOARD MEMBER 2.00 X 0 0 0 SARAH M SORIANO EXECUTIVE DIRECTOR 40.00 X 134000 0 22046 134000 0 22046 1 0 1 0 0 51575 7639013 148244 7838832 PARENT FEES 624410 4796 4796 4796 2420 2420 4645 51575 10697 -6052 -6052 CREDIT CARD REBATES 900099 4644 4644 4644 7844640 4796 0 1012 156046 23407 132639 4911540 4723881 187659 460797 460797 381728 381728 1211 479 732 60755 24002 36753 469929 395292 74637 28062 25732 2330 357693 354480 3213 7871 7871 106059 106059 44204 44204 FOOD EXPENSE 229746 229746 BOOKS, INSTRUCTIONAL MA 143410 143410 OTHER FOOD SERVICE & SU 28150 28150 DUES & LICENSES 26981 10659 16322 53056 7031 46025 7467238 6860869 606369 0 4947497 3327512 0 931178 210131 469736 53709 60786 3241965 1873932 1223913 1368033 1047709 1278019 7482959 7435264 489970 922766 4087131 3062826 0 232084 1471678 1406006 6048779 5623682 X 1434180 1811582 1434180 1811582 7482959 7435264 377402 0 X 0 1 X 1 1 1 X 4194938 4973796 5839034 6423902 7838832 29270502 4194938 4973796 5839034 6423902 7838832 29270502 29270502 333 1592 362 0 2420 4707 2654 9650 4644 16948 29292157 91661 0.99930 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,654. 2023 AMOUNT: $ 9,650. 2024 AMOUNT: $ 4,644. PART II, LINE 1, COLUMNS C-D & LINE 10, COLUMN A, CORRECTION OF PY ERRORS: THE AMOUNTS PREVIOUSLY REPORTED ON LINE 1, COLUMNS C AND D, HAS BEEN UPDATED TO REFLECT THE CORRECT BALANCE OF THE ORGANIZATION'S GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED IN THE 2022 AND 2023 TAX YEARS. ADDITIONALLY, THE AMOUNT REPORTED ON LINE 10 FOR THE 2020 TAX YEAR HAS BEEN REMOVED TO ADDRESS A PRIOR YEAR REPORTING ERROR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262692 262692 558219 267640 290579 1554586 1143255 411331 866468 463037 403431 1368033 DEPOSITS 7000 OPERATING LEASE - RIGHT OF USE ASSETS 1271019 1278019 FINANCE LEASE LIABILITIES 133548 OPERATING LEASE LIABILITIES 1272458 1406006 X 7844640 0 7844640 0 7844640 7467238 0 7467238 0 7467238 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740, INCOME TAXES, PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, ACTIVITIES, FUNCTIONAL EXPENSES, OR CASH FLOWS. ACCORDINGLY, NO INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES, GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER FILING. SUMMER FIESTA 56220 51575 4645 8732 700 1265 56220 51575 4645 8732 700 1265 10697 -6052 X 0 0 0 0 0 0 0 0 0 SARAH M SORIANO EXECUTIVE DIRECTOR 134000 0 0 0 0 0 0 0 22046 0 156046 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE TWO COMMITTEES THAT MET WERE THE FUND DEVELOPMENT COMMITTEE (MAINLY FOR THE FUNDRAISER) AND THE FINANCE/AUDIT COMMITTEE. THEY DO NOT HAVE SEPARATE MINUTES, AS ALL DECISIONS WERE TAKEN TO THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SENDING ALL MEMBERS OF THE BOARD OF DIRECTORS AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ANNUALLY AND COMPARES SALARY TO COMPARABLE NONPROFITS AS PART OF REVIEW PROCEDURE. COMPENSATION DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COMPANY HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COMPANY HEADQUARTERS.