LOUIX DOR DEMPRIEY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOUIX DOR DEMPRIEY FOUNDATION (EIN 26-0888482)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-04-03
IRS object ID
202410949349301641
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-03T15:59:07-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260888482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUIX DOR DEMPRIEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone8882883735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124881 ALICIA PARKWAY E-303AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA FARBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8882883735PhoneNum
Signature2024-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMANTHAPersonFirstNm
Person LastFARBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA N RYSSEL CPAPreparerPersonNm
PTINP00643670PTIN
Phone7149781300PhoneNum
Preparation2024-04-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIX DOR DEMPRIEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124881 ALICIA PARKWAY E-303AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$478,476GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOUIX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$342,205PYContributionsGrantsAmt
CY Contributions Grants$399,243CYContributionsGrantsAmt
PY Program Service Revenue$74,158PYProgramServiceRevenueAmt
CY Program Service Revenue$79,095CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$78CYInvestmentIncomeAmt
PY Other Revenue$41PYOtherRevenueAmt
CY Other Revenue$60CYOtherRevenueAmt
PY Total Revenue$416,410PYTotalRevenueAmt
CY Total Revenue$478,476CYTotalRevenueAmt
PY Grants And Similar Paid$25,347PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,758CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,636CYTotalFundraisingExpenseAmt
PY Other Expenses$81,013PYOtherExpensesAmt
CY Other Expenses$161,398CYOtherExpensesAmt
PY Total Expenses$320,189PYTotalExpensesAmt
CY Total Expenses$410,521CYTotalExpensesAmt
PY Revenues Less Expenses$96,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,955CYRevenuesLessExpensesAmt
Total Assets BOY$227,211TotalAssetsBOYAmt
Total Assets EOY$398,206TotalAssetsEOYAmt
Total Liabilities BOY$24,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,420NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOUIX DOR DEMPRIEY FOUNDATION IS DEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY. ITS MISSION IS TO HELP PEOPLE REMEMBER AND RESTORE THEIR INHERENT DIVINITY, AND TO WALK IN THIS WORLD AS UNCONDITIONAL LOVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,924ExpenseAmt
Grant$27,758GrantAmt
Revenue$79,095RevenueAmt
DescASHRAMSONE OF THE CORE PRINCIPLES OF THE LOUIX DOR DEMPRIEY FOUNDATION IS THE IMPORTANCE OF COMMUNITY. THE FOUNDATION CURRENTLY OVERSEES TWO ASHRAMS, RESIDENTIAL SPIRITUAL COMMUNITIES WHICH ARE BASED UPON AND DEMONSTRATE THE TEACHINGS OF LOUIX DOR DEMPRIEY. EACH CENTER HAS ITS OWN UNIQUE FLAVOR AND PERSONALITY. THEY VARY IN SIZE AND LOCATION AND IN THE TYPES OF SERVICE AND SPIRITUAL TRAINING THAT THEY OFFER. DESPITE THESE DIFFERENCES, EACH ASHRAM OFFERS THE DISCIPLE AN UNPARALLELED OPPORTUNITY FOR SPIRITUAL GROWTH WITHIN A SAFE, NURTURING ENVIRONMENT OF LIKE-MINDED PEOPLE.PREMA DRALA ASHRAM, LAGUNA HILLS, CA: PREMA DRALA ASHRAM IS THE "MOTHER CENTER" (WORLD HEADQUARTERS AND SPIRITUAL EPICENTER) OF THE LOUIX DOR DEMPRIEY FOUNDATION. WHILE RESIDENTS AND MEMBERS OF OUR EXTENDED COMMUNITY PARTICIPATE IN VARIOUS FORMS OF SERVICE, THE MAIN FOCUS OF SEVA (SERVICE) AT PREMA DRALA IS MAKING LOUIX AND HIS TEACHINGS AVAILABLE TO THE PUBLIC. THIS TAKES PLACE IN VARIOUS WAYS, WHICH INCLUDE PROVIDING PUBLIC EVENTS, CREATING PRODUCTS, AND ARCHIVING AND ORGANIZING THE LIBRARY OF HIS TEACHINGS.SUNDARA ARAVINDA ASHRAM, MELBOURNE, AUSTRALIA: SUNDARA ARAVINDA ASHRAM HAS THE DISTINCTION OF BEING THE FOUNDATION'S FIRST INTERNATIONAL COMMUNITY. LOCATED IN THE SUBURBS OF MELBOURNE, AUSTRALIA, SUNDARA ARAVINDA IS CURRENTLY COMPRISED OF ONE COMMUNAL HOME. THE ASHRAM IS BLESSED BY A LARGE AND DEVOTED EXTENDED FAMILY OF THOSE WHO LIVE ELSEWHERE BUT WHO REGULARLY GATHER FOR BOTH SERVICE AND SOCIAL EVENTS. THE MELBOURNE CENTER OFFERS MANY OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT LOUIX, STUDY HIS TEACHINGS, AND TO HELP SERVE THE MISSION OF THE FOUNDATION.WHILE EACH OF THESE CENTERS HAS ITS OWN UNIQUE PERSONALITY, THEY ALL SHARE COMMON PRACTICES AND WORK TOGETHER TO CREATE AN EVER-EXPANDING GLOBAL COMMUNITY UNDER THE AUSPICES OF THE FOUNDATION. THE FOLLOWING LIST SUMMARIZES THE FISCAL YEAR 2022/2023 ACCOMPLISHMENTS FOR THE FOUNDATION AS A WHOLE. FOR THOSE WHO ARE INTERESTED IN MORE DETAILED INFORMATION AT A SPECIFIC ASHRAM, PLEASE SEE OUR COMMUNITY SECTION ON WWW.LOUIX.ORG.PUBLIC EVENTS WITH LOUIX DOR DEMPRIEYIN THIS FISCAL YEAR, OUR FOCUS FOR PUBLIC EVENTS CONTINUED WITH PERSONAL BLESSINGS BY LOUIX (FORMERLY CALLED "DARSHAN") EVENTS, LIVE ZOOM EVENTS, AND THE NEW YEAR'S EVE RETREAT.PERSONAL BLESSINGSTHIS IS THE OPPORTUNITY FOR PEOPLE TO COME AND RECEIVE A PERSONAL BLESSING FROM LOUIX, WHILE BEING SERENADED BY THE WORLD DEVOTIONAL MUSIC OF PRANAM (OUR "IN-HOUSE' BAND, COMPRISED OF SEVERAL OF LOUIX'S STUDENTS) WHO PERFORM WORLD DEVOTIONAL MUSIC "LIVE" AT MOST OF THESE EVENTS. 1. 17 SEP 2022 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA2. 22 OCT 2022 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA3. 12 NOV 2022 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA4. 17 DEC 2022 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA (LOUIX'S 61ST BIRTHDAY)5. 18 FEB 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA6. 11 MAR 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA7. 15 APR 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA8. 13 MAY 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA9. 17 JUN 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA10. 8 JULY 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CA11. 19 AUG 2023 PERSONAL BLESSING PREMA DRALA ASHRAM, LAGUNA HILLS, CALIVE EVENTS ON ZOOMTHIS IS THE OPPORTUNITY FOR PEOPLE TO ENJOY A PERSONAL EXPERIENCE OF LOUIX FROM ANYWHERE IN THE WORLD. THESE BEGAN DURING COVID-19, AND, DUE TO THE OVERWHELMINGLY POSITIVE RESPONSE, WE HAVE CONTINUED TO HOLD THESE ONLINE-ONLY EVENTS THROUGH ZOOM. 1. 4 NOV 2022 LIVE TRANSMISSION EVENT VIA ZOOM2. 2 DEC 2022 LIVE Q&A EVENT VIA ZOOM3. 31 DEC 2022 NEW YEAR'S EVE DISPENSATION VIA ZOOM4. 21 APR 2023 LIVE Q&A EVENT VIA ZOOM5. 19 MAY 2023 LIVE GUIDED MEDITATION EVENT VIA ZOOM6. 23 JUN 2023 LIVE TRANSMISSION EVENT VIA ZOOM7. 19 MAY 2023 LIVE GUIDED MEDITATION EVENT VIA ZOOM8. 4 AUG 2023 LIVE TRANSMISSION EVENT VIA ZOOMECSTATIC SINGING THESE FUN MUSIC-FILLED EVENTS HAVE LOUIX JOINING PRANAM TO CREATE AN UPLIFTING AND EXHILARATING EXPERIENCE OF ECSTATIC SINGING. WE ENJOYED ONE ECSTATIC SINGING EVENT THIS YEAR:1. 30 JUN 2023 ECSTATIC SINGING EVENT PREMA DRALA ASHRAM, LAGUNA HILLS, CARETREATSWE ALSO USUALLY HOLD OUR ANNUAL NEW YEAR'S EVE RETREAT, WHICH IS THE FOUNDATION'S LARGEST PUBLIC EVENT, A RESIDENTIAL RETREAT HELD OVER 6 DAYS). AT THESE RETREATS, LOUIX OFFERS A COMBINATION OF DISCOURSES, PERSONAL GUIDANCE, MEDITATIONS, Q&A SESSIONS, AND PERFORMANCES BY PRANAM (THE "IN-HOUSE" BAND OF LOUIX'S U.S. ASHRAM, COMPRISED OF HIS STUDENTS AND DISCIPLES, WHO PERFORM WORLD DEVOTIONAL MUSIC, WHERE POSSIBLE, AS WELL AS SURPRISE GUEST ENTERTAINERS.) 1. 29 DEC 2022 3 JAN 2023 NEW YEAR'S EVE RETREAT BALI, INDONESIA. WEBCASTS WITH LOUIXHELD TWICE A MONTH AND RECORDED "LIVE" AT PREMA DRALA ASHRAM IN LAGUNA HILLS, CA, THESE WEBCASTS PROVIDE AN OPPORTUNITY FOR PEOPLE AROUND THE GLOBE TO ASK LOUIX QUESTIONS ON ANY TOPIC OR PERSONAL ISSUE. DURING THESE BROADCASTS, LOUIX WILL ALSO SOMETIMES LEAD GUIDED MEDITATIONS, PERFORM SACRED CEREMONIES, AND/OR GIVE DISCOURSES ON VARIOUS TOPICS. SELECTED VIDEO SEGMENTS ARE POSTED PUBLICLY ON YOUTUBE, AS WELL AS ON OUR WEBSITE. (WWW.LOUIX.ORG).-01 SEPTEMBER 2022-15 SEPTEMBER 2022-06 OCTOBER 2022-20 OCTOBER 2022-03 NOVEMBER 2022-17 NOVEMBER 2022-01 DECEMBER 2022-15 DECEMBER 2022-05 JANUARY 2023-19 JANUARY 2023-02 FEBRUARY 2032-16 FEBRUARY 2023-02 MARCH 2023-16 MARCH 2023 -06 APRIL 2023-20 APRIL 2023-04 MAY 2023-18 MAY 2023-01 JUNE 2023-15 JUNE 2023-06 JULY 2023-20 JULY 2023-03 AUGUST 2023-17 AUGUST 2023HUMANITARIAN SERVICETHE FOUNDATION PARTICIPATED IN A VARIETY OF LOCAL COMMUNITY SERVICE PROGRAMS AS A WAY OF GIVING BACK TO THE COMMUNITY AND TO THOSE IN NEED. GRACE IN ACTION ONE OF THE MANY WAYS THE LOUIX DOR DEMPRIEY FOUNDATION EXPRESSES ITS CARE FOR, AND COMMITMENT TO, OUR PLANET IS THROUGH ITS GLOBAL SERVICE PROGRAM "GRACE IN ACTION," WHICH INCLUDES "GLOBAL CLEAN-UP PROJECT AND "FORESTS OF FRUIT." IN ADDITION TO OUR FORMAL, ORGANIZED EVENTS FOR THESE TWO INITIATIVES, MANY PEOPLE ALL OVER THE WORLD HAVE BEEN INSPIRED BY THESE PROGRAMS AND HAVE BEGUN COLLECTING TRASH AND EVEN PLANTING FRUIT TREES OF THEIR OWN ACCORD. WE HEAR OF THIS THROUGH CARDS, LETTERS, AND CALLS THAT WE RECEIVE HERE AT THE FOUNDATION.WE WERE NOT ABLE TO HAVE ANY GRACE IN ACTION EVENTS THIS YEAR.GARDEN SEVAWE INVITED THE PUBLIC TO OUR ASHRAM GARDENS FOR A DAY OF ENJOYING MOTHER EARTH, DURING WHICH WE DO VARIOUS ACTIVITIES SUCH AS: PRUNING AND CUTTING BACK OF TREES, PLANTING FLOWERS, FERTILIZING, WEEDING, AND PICKING FRUIT FROM TREES IN THE GARDENS OF PREMA DRALA ASHRAM.GARDEN SEVA THE COMMUNITY HELD MANY SMALL INFORMAL GARDEN SEVA DAYS, WHICH THE RESIDENTS AND A FEW LOCAL STUDENTS PARTICIPATED AT PREMA DRALA ASHRAM, LAGUNA HILLS, CA. THROUGHOUT THE YEAR, THE COMMUNITY AVERAGED 1-2 GROUP GARDEN SEVA'S PER MONTH.Desc
Total Program Service Expenses$287,924TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA FARBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8882883735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124881 ALICIA PARKWAY E-303AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUIX DOR DEMPRIEY
PRESIDENT/CEO60.00Yes (X)Yes (X)$114,600$0$18,035
MICHAEL MOLLENHAUER
SECRETARY20.00Yes (X)Yes (X)$0$0$0
KHARANANDA MAYI
DIRECTOR20.00Yes (X)$14,400$0$0
JUDITH SENATOR
DIRECTOR20.00Yes (X)$0$0$0
CLIVE REES
DIRECTOR20.00Yes (X)$0$0$0
SAMANTHA FARBER
TREASURER/CFO60.00Yes (X)$56,000$0$7,945
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$99,696GovernmentGrantsAmt
All Other Contributions$299,547AllOtherContributionsAmt
Total Contributions$399,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT INCOME900099$62,355$62,355
PROGRAM EVENT INCOME900099$16,740$16,740
FieldValueIRS element (for citing)
Total Program Service Revenue$79,095TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Exclusion$78ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$60GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,476TotalRevenueColumnAmt
Related Or Exempt Func Income$79,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$138ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,758TotalAmt
Program Services$27,758ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,131TotalAmt
Program Services$145,692ProgramServicesAmt
Management And General$41,626ManagementAndGeneralAmt
Fundraising$20,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,234TotalAmt
Program Services$9,264ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt
Fundraising$1,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,490TotalAmt
Management And General$14,490ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,918TotalAmt
Management And General$14,918ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,767TotalAmt
Program Services$1,237ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,763TotalAmt
Program Services$12,434ProgramServicesAmt
Management And General$3,553ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,817TotalAmt
Program Services$12,472ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt
Fundraising$1,782FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,107TotalAmt
Program Services$3,973ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENT EXPENSE$65,387$65,387
MEALS AND ENTERTAINMENT$13,867$9,707$2,773$1,387
INSURANCE EXPENSES$9,894$9,894
PAYROLL SERVICE FEES$388$388

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$410,521TotalAmt
Program Services$287,924ProgramServicesAmt
Management And General$94,961ManagementAndGeneralAmt
Fundraising$27,636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,497BOYAmt
EOY$246,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,087BOYAmt
EOY$65,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$53,869EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,848BOYAmt
EOY$6,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,779BOYAmt
EOY$20,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$227,211BOYAmt
EOY$398,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,746BOYAmt
EOY$28,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$98,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,746BOYAmt
EOY$127,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,465BOYAmt
EOY$270,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,465BOYAmt
EOY$270,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,211BOYAmt
EOY$398,206EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,955ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,205CurrentTaxYearMinus1YearAmt
Current Tax Year$299,547CurrentTaxYearAmt
Total$1,443,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,205CurrentTaxYearMinus1YearAmt
Current Tax Year$299,547CurrentTaxYearAmt
Total$1,443,864TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$379,196SubstantialContributorsTotAmt
Public Support Total170$1,064,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$120TotalAmt
FieldValueIRS element (for citing)
Total Support$1,443,984TotalSupportAmt
Gross Receipts Rltd Activities$543,908GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73730PublicSupportCY170Pct
Public Support PY1700.72340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,337OtherCostOrOtherBasisAmt
Depreciation$54,337DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,304OtherCostOrOtherBasisAmt
Depreciation$4,304DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HOPE FOR PAWS
8950 WEST OLYMPICS BLVD 525BEVERLY HILLSCA90211262869386501(C)(3)$11,593$0WE RESCUE DOGS, CATS AND OTHER TYPES OF ANIMALS SUFFERING ON THE STREETS OR NEGLECTED IN THE WILD. THROUGH RESCUE AND EDUCATION, HOPE FOR PAWS WORKS TO RAISE AWARENESS FOR ABANDONED ANIMALS.
FAMILIES FORWARD
8 THOMASIRVINECA92618330086043501(C)(3)$16,165$0FAMILIES FORWARD EXISTS TO PREVENT AND END FAMILY HOMELESSNESS BY PROVIDING ACCESS TO HOUSING AND RESOURCES THAT CREATE LASTING STABILITY. SINCE 1984, OUR GUIDING PRINCIPLE HAS BEEN TO LINK SUPPORT WITH ACCOUNTABILITY BY PROVIDING COMPREHENSIVE TOOLS AND RESOURCES TO FAMILIES IN CRISIS AS THEY REGAIN STABILITY. VOLUNTEERS AND IN-KIND DONATIONS OF FOOD ARE INTEGRAL TO OUR SERVICE DELIVERY. VOLUNTEERS MANAGE OUR FOOD PANTRY, FRONT DESK AND PHONE REFERRAL SERVICES. FUNDING IS PROVIDED BY INDIVIDUALS, FAMILIES, CORPORATIONS, FOUNDATIONS AND GOVERNMENT AGENCIES. WORKING WITH AND THROUGH THE COMMUNITY, FAMILIES FORWARD PROVIDES SAFETY-NET SERVICES TO FAMILIES IN CRISIS, ASSISTING THEM AS THEY WORK TOWARDS STABILITY FOR THEIR CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FOUNDATION'S CFO AND THE FULL BOARD WAS PROVIDED COMPLETE COPIES OF THE RETURNS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM AT LEAST ANNUALLY. CONFLICT OF INTEREST IS AN AGENDA ITEM AS NEEDED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PRESIDENT OF THE FOUNDATION AND THE CHIEF FINANCIAL OFFICER (CFO) WERE COMPENSATED BY THE FOUNDATION. THE PROCESS FOR DETERMINING THE PRESIDENT'S AND THE CFO'S COMPENSATION WERE PERFORMED BY THE TRUSTEES IN ASSISTANCE WITH THE FOUNDATION'S ATTORNEY AND THIER OUTSIDE ACCOUNTANT THROUGH COMPARABILITY DATA STUDIES FOR SIMILAR ORGANIZATIONS AND DETERMINED A FAIR AND CONSERVATIVE SALARY. THE PRESIDENT AND THE CFO HAVE A SIGNED CONTRACT WHICH ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE FORM 990 IS MAINTAINED AT THE FOUNDATION AND IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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