2024-04-17T05:05:23-04:00 2023-06-30 990 2022-07-01 451745040 ADVANCING COMMUNITIES TOGETHER % Rossie Cherry ADVA 6612668900 38626 9TH E PALMDALE CA 935502906 Olivia Cherry Chief Operating Officer Treasurer 2024-04-17 false Olivia Cherry XXX-XX-XXXX 2022 2023-04-26 12:10:37Z Rossie Cherry 38626 9TH E PALMDALE CA 935502906 1248999 false X X 2011 CA ACT is a non-profit organization that works to transform the lives of young people and their communitites. We do this by providing academic and career readiness opportunities building and nurturing the spirit of young people and the communities they reside in; through social justice advocacy and agents of change. ACT provides work-based learning and apprenticeship training opportunities to underserved communities develops and manages affordable housing to impact homelessness and provides mentorship to underserved and disadvantaged youth. 6 4 7 0 0 0 0 7102 106762 1241897 0 0 -14896 -204 91866 1248795 0 0 0 0 122952 306340 0 0 530 270632 426344 393584 732684 -301718 516111 1912674 2452820 2095189 2119748 -182515 333072 X ACT is a non-profit organization that works to transform the lives of young people and their communitites. We do this by providing academic and career readiness opportunities building and nurturing the spirit of young people and the communities they reside in; through social justice advocacy and agents of change. ACT provides work-based learning and apprenticeship training opportunities to underserved communities develops and manages affordable housing to impact homelessness and provides mentorship to underserved and disadvantaged youth. false false 206796 0 1170383 Provided educational development Pre-Apprenticeship Advanced Manufacturing and Construction training to underserved and disadvantaged youth. 105835 0 71514 Developed and provided affordable housing to impact homelessness for low- income families and underserved disadvantaged youth 312631 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 false true 0 0 7 true false false false false false false false false X 6 4 true false false false false false false true true true false true true true true true true true false false CA X X Olivia Cherry 6613178308 38626 9TH E PALMDALE CA 935502906 Olivia Cherry Executive Director 40.00 0.00 X X X X 107073 0 0 Victor Ruiz Board Member 1.00 0.00 X 0 0 0 Cristina Palma Board Member 1.00 0.00 X 0 0 0 Rossie D Cherry Chief Eexcutive Officer 40.00 0.00 X 68791 0 0 Kamal Abdul Jabbaar Board Chair 1.00 0.00 X 0 0 0 175864 0 0 1 false false false 0 0 0 0 2000 5102 0 7102 Community food and housing and emergency and other relief services 624200 1170383 1170383 0 0 Palmdale Dream Center- Community food and housing and emergency and other relief services 624200 71514 71514 0 0 1241897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204 -204 0 -204 0 0 0 0 0 0 0 1248795 1241897 0 -204 X 218369 109184 109185 0 0 0 0 0 63034 31517 31517 0 0 0 0 0 0 0 0 0 24937 12468 12469 0 0 0 0 0 0 0 0 0 402 0 402 0 0 0 0 0 0 0 0 0 0 0 105642 79232 26410 0 7222 7222 0 0 10697 0 10697 0 12562 10094 2468 0 0 0 0 0 104 0 104 0 13549 5420 8129 0 0 0 0 0 0 0 0 0 2143 0 2143 0 0 0 0 0 42233 0 42233 0 30303 0 30303 0 Equipment/ Supplies 59972 43064 16378 530 Mortgage interest 52925 0 52925 0 Facility Costs 44259 0 44259 0 Reconciliation discrepancies 25590 0 25590 0 18741 14430 4311 0 732684 312631 419523 530 29041 67518 0 6399 0 541667 3753 21109 0 0 0 0 0 0 0 0 6240 507 2087983 285653 1872364 1802330 0 0 0 0 0 0 0 0 1276 13290 1912674 2452820 13315 15635 0 0 1511 1511 0 0 0 0 0 0 2045574 2032738 8169 9681 26620 60183 2095189 2119748 X 78748 -140814 -261263 473886 -182515 333072 1912674 2452820 516111 0 0 0 -524 0 X false false false X 0 0 0 0 7102 7102 597244 507626 356416 526644 1241897 3229827 597244 507626 356416 526644 1248999 3236929 591272 502550 351416 521378 1229407 3196022 591272 502550 351416 521378 1229407 3196022 40907 597244 507626 356416 526644 1248999 3236929 0.0126 0.9668 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 693326 693326 0 1332557 260262 1072295 0 0 0 0 0 62100 25391 36709 0 0 0 0 1802330 Payroll tax liabilities 56479 Security Deposits held 3704 60183 Part12 Line 1 | A short return was filed for the period January1,2022- June 30 2022 to change from a calendar year to fiscal year ending June 30 2023.| Part VI, Line 2 | Employee:, Relationship:, Employee:| Rossie D Cherry, Family Relationship, Olivia Cherry| Part VI, line 9 | Name of the person:, Address of the person:| Kamal Abdul Jabbaar, 1645 West L8 , Lancaster, CA, 93534| Part VI, Section B, Line 11b Once the Form 990 iss prepared for filing it is submitted to the Board of Directors for review. Upon approval of the governing body the organization will proceed with filing. Part VI, Section B, Line 12c Each director corporate officer top management official top financial official and each key employee annually signs a statement 1 Affirming they have recieved read and understood the policy and has agreed to comply with the policy and 2 discloses the person's financial interests and family and or business relationships that may lead to a conflict of interest. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Olivia Cherry, The Board of directors reviews and approves Executive compensation packages, 2022| Rossie Cherry, The Board of directors reviews and approves Executive compensation packages, 2022| Part VI, Section C, Line 19 Documents are availble upon request Part IX, line 11g | Description:, Amount:| Fees for services this includes all oter 3rd party services, $105642| Part XII, Line 1 A short return was filed for the period January1,2022- June 30 2022 to change from a calendar year to fiscal year ending June 30 2023. Filing was delayed due to the inability to get it contact with the accountant that was secured to prepare the return. An extension was filed however after multiple unsuccessful attempts to make contact we opted to complete the return internally.