BETA

PARKVIEW LEGACY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARKVIEW LEGACY FOUNDATION (EIN 95-3290732)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-03-27
IRS object ID
202420879349301307
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)
Return2024-03-27T11:54:26-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770549163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOREN MCADAM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12068 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953290732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKVIEW LEGACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone8339430003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13890 ORANGE STREET 111AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAMIEN O'FARRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8339430003PhoneNum
Signature2024-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAMIENPersonFirstNm
Person LastOFARRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON LEWISPreparerPersonNm
PTINP01269855PTIN
Phone9097982222PhoneNum
Preparation2024-03-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerDAMIEN O'FARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13890 ORANGE STREET 111AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,750,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCHMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE IN THE SOLICITATION AND RECEIPT OF DONATIONS, BOTH CASH AND IN-KIND FOR THE BENEFIT AND NECESSARY SUPPORT OF PARKIEW COMMUNITY HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$600,525PYContributionsGrantsAmt
CY Contributions Grants$1,225,427CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$20,514PYInvestmentIncomeAmt
CY Investment Income-$138,941CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$13,469CYOtherRevenueAmt
PY Total Revenue$580,011PYTotalRevenueAmt
CY Total Revenue$1,073,017CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$135,859PYOtherExpensesAmt
CY Other Expenses$300,805CYOtherExpensesAmt
PY Total Expenses$328,587PYTotalExpensesAmt
CY Total Expenses$607,752CYTotalExpensesAmt
PY Revenues Less Expenses$251,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$465,265CYRevenuesLessExpensesAmt
Total Assets BOY$12,548,638TotalAssetsBOYAmt
Total Assets EOY$13,610,643TotalAssetsEOYAmt
Total Liabilities BOY$19,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,529,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,523,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO: FUND, SUPPORT OR PROVIDE HEALTHCARE PROGRAMS TO BENEFIT RESIDENTS OF THE PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER SERVICE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$114,724ExpenseAmt
Grant$65,573GrantAmt
DescWE ARE MOVING FORWARD WITH PLANNING AND HOUSING SOLUTIONS DEVELOPMENT WORK ALONG SEVERAL LINES INCLUDING LAND TRUSTS, ACCESSORY DWELLING UNITS (ADU'S), HOUSING TRUST, NEIGHBORHOOD INVESTMENT TRUSTS, HOUSING AS HEALTHCARE. PART OF THIS IS TAKING PLACE WITH A CROSS-SECTOR GROUP THAT WE LEAD AND HELPED FORM WITH THE CENTER FOR COMMUNITY INVESTMENT. WE ARE WORKING WITH THIS GROUP ON A PLAN TO ENSURE 30% OF RIVERSIDE'S AFFORDABLE HOUSING NEEDS AT 30% OF LOW- TO MODERATE INCOME LEVELS BY 2030 - WE CALL THIS DEVELOPING PLAN 30/30/30. THIS WORK CONTINUES AND IS CURRENTLY TAKING THE SHAPE OF PRODUCING A LOCALIZED TOOLKIT THAT WILL MAKE THE PRODUCTION OF ADU'S WITH OPTIONS FOR WELLNESS SUPPORTS AND THE INTEGRATION OF LAND TRUSTS MORE ACCESSIBLE. STRONG PROGRESS CONTINUES ON THE ADU TOOLKIT AND WORK IS MOVING FORWARD IN THE ESTABLISHMENT OF A WESTERN REGION PIPELINE OF HOUSING PROJECTS. THIS WORK IS INTENDED TO INTEGRATE INNOVATIVE SOLUTIONS INTO A COMPREHENSIVE MODEL THAT CAN BE INCLUDED IN CITY AND COUNTY PLANS, IMPLEMENTED THROUGHOUT OUR REGION, SCALED, AND DUPLICATED ELSEWHERE. PARKVIEW LEGACY FOUNDATION SERVES AS THE CHAIR OF THE BOARD FOR THE INLAND SOCAL HOUSING COLLECTIVE. WE HAVE HELPED FACILITATE FUNDING FOR 2 YEAR'S WORTH OF OPERATIONS FOR THAT ORGANIZATION AND GETTING IT FULLY ESTABLISHED AS AN INDEPENDENT NON-PROFIT ORGANIZATION. WE HAVE ALSO HELPED FACILITATE A LEGISLATIVE TRACKING MECHANISM ON HOUSING RELATED LEGISLATION THROUGH ITS EDUCATE AND ADVOCATE COMMITTEE AND HELPED FACILITATE WORKSHOPS ON EVICTION AND FORECLOSURE PREVENTION FOR OUR MOST VULNERABLE RESIDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,409ExpenseAmt
Grant$37,474GrantAmt
Revenue$205,728RevenueAmt
DescINTEGRATED SOLUTIONS FOR YOUTH RECOVERY AND RESILIENCY IS UNDERWAY-WE HAVE TRAINED OVER 170 INDIVIDUALS. (OUT OF 110)-WE HAVE PROVIDED 67 PEOPLE WITH CERTIFICATIONS (OUT OF 110)-THE FAMILY RESOURCE SPECIALIST FOR BBBS HAS BEEN HIRED AND IS CURRENTLY PROVIDING SUPPORT TO 87 FAMILIES IN THIS PROJECT. -OVER 13 INDIVIDUALS HAVE RECEIVED FREE PSYCHOLOGICAL COUNSELING. -WORKSHOPS HAVE BEEN PROVIDED AT THE NATIONAL INNOVATIVE COMMUNITIES, BBBS NATIONAL CONFERENCES, AND GROWING INLAND ACHIEVEMENT'S TOWARD A SHARED VISION CONFERENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,148ExpenseAmt
DescWE HAVE HELPED SECURE OVER 3 MILLION IN FUNDING FOR AN IMPORTANT NPHS HOUSING PROJECT AND $750,000.00 IN ADDITIONAL FUNDING FOR OUR INTEGRATED SOLUTIONS FOR COMMUNITY STABILITY THROUGH HOUSING THAT WILL BE IMPLEMENTED AS PART OF OUR SOCIAL MOBILITY EFFORTS IN FUTURE YEARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$429,281TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1DAMIEN O'FARRELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8339430003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15945 BROCKTON AVE STE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW STOWE
CHAIR UNTIL JANUARY 20231.00Yes (X)Yes (X)$0$0$0
JUSTIN GILBERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHAWN WASHINGTON CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
DWIGHT TATE
AT LARGE EXEC COMMITTEE1.00Yes (X)Yes (X)$0$0$0
DAYNE BRASSARD
MEMBER1.00Yes (X)$0$0$0
JUDY CARPENTER
MEMBER UNTIL JANUARY 20231.00Yes (X)$0$0$0
DR ANTONIO MEJICO
MEMBER, CHAIR BEGINNING JANUARY 20231.00Yes (X)Yes (X)$0$0$0
DEX ALEXANDER
MEMBER1.00Yes (X)$0$0$0
NORM PELZER
MEMBER1.00Yes (X)$0$0$0
DR CALVIN PATEL
MEMBER1.00Yes (X)$0$0$0
KAREN DEMARCO
MEMBER1.00Yes (X)$0$0$0
TODD RIDGWAY
MEMBER UNTIL APRIL 20231.00Yes (X)$0$0$0
KIM SARUWATARI
MEMBER BEGINNING JANUARY 20231.00Yes (X)$0$0$0
JOSE MEDINA
MEMBER BEGINNING JANUARY 20231.00Yes (X)$0$0$0
TOM LOZA
MEMBER BEGINNING JANUARY 20231.00Yes (X)$0$0$0
DAMIEN O'FARRELL
PRESIDENT AND CEO40.00Yes (X)$164,579$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,894FundraisingAmt
Government Grants$205,728GovernmentGrantsAmt
All Other Contributions$1,000,805AllOtherContributionsAmt
Total Contributions$1,225,427TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,365TotalRevenueColumnAmt
Exclusion$51,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,473,570SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,663,876SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$190,306SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$190,306TotalRevenueColumnAmt
Exclusion-$190,306ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,894ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,469FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,469TotalRevenueColumnAmt
Exclusion-$13,469ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073,017TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$152,410ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,047TotalAmt
Program Services$103,047ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,582TotalAmt
Program Services$115,086ProgramServicesAmt
Management And General$34,496ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,238TotalAmt
Program Services$4,762ProgramServicesAmt
Management And General$12,476ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,705TotalAmt
Program Services$12,028ProgramServicesAmt
Management And General$4,677ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,375TotalAmt
Program Services$14,670ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,476TotalAmt
Management And General$41,476ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,757TotalAmt
Management And General$19,757ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,074TotalAmt
Program Services$161ProgramServicesAmt
Management And General$2,913ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,129TotalAmt
Management And General$17,129ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$1,889ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,838TotalAmt
Management And General$4,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT SUBCONTRACTORS$134,230$134,230
CERTIFICATIONS$25,010$25,010
DONOR RELATIONS$23,291$17,100$6,191
MEALS AND ENTERTAINMENT$11,572$11,572

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,794TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$13,496ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$607,752TotalAmt
Program Services$429,281ProgramServicesAmt
Management And General$178,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,073,027BOYAmt
EOY$1,122,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,912,706BOYAmt
EOY$6,945,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,639BOYAmt
EOY$1,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,466BOYAmt
EOY$1,341EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,550,800BOYAmt
EOY$5,539,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,548,638BOYAmt
EOY$13,610,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,461BOYAmt
EOY$86,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,461BOYAmt
EOY$86,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,435,604BOYAmt
EOY$13,523,701EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,573BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,529,177BOYAmt
EOY$13,523,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,548,638BOYAmt
EOY$13,610,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$465,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$529,259NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus3 Years$3,328,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,533CurrentTaxYearAmt
Total$5,690,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,328,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,533CurrentTaxYearAmt
Total$5,690,387TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,690,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,320CurrentTaxYearMinus1YearAmt
Current Tax Year$51,365CurrentTaxYearAmt
Total$144,181TotalAmt
FieldValueIRS element (for citing)
Total Support$5,834,568TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,351InvestmentCostOrOtherBasisAmt
Depreciation$1,351DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,905InvestmentCostOrOtherBasisAmt
Depreciation$4,564DepreciationAmt
Book Value$1,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,341TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$730,369TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$730,369RevenueSubtotalAmt
Investment Expenses Not Incld$41,476InvestmentExpensesNotIncldAmt
Other Revenues Not Included$301,172OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$342,648RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,073,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$566,276TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$566,276ExpensesSubtotalAmt
Investment Expenses Not Incld2$41,476InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$41,476ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$607,752TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationBOOK TO TAX DIFFERENCE ON PLEDGED RECEIVABLEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BALLEvent1Nm
Gross Receipts Event1$18,894GrossReceiptsEvent1Amt
Charitable Contri Event1$18,894CharitableContriEvent1Amt
Rent Facility Costs Event1$5,243RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,270FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$3,956OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,894GrossReceiptsTotalAmt
Charitable Contributions Tot$18,894CharitableContributionsTotAmt
Rent Fclty Costs Total Events$5,243RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,270FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,469DirectExpenseSummaryEventsAmt
Net Income Summary-$13,469NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
INLAND EQUITY COMMUNITY LAND TRUST
41550 ECLECTIC STPALM DESERTCA92260844985523$40,000$0CONSULTANCY ON 30-30-30 PROJECT TO HELP ENSURE 30% OF THE AFFORDABLE HOUSING NEEDED (AT 30% OF INCOME) IS BUILT IN RIVERSIDE BY 2030
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
9551 PITTSBURGH AVERANCHO CUCAMONGACA91730330435536$25,573$0CONSULTANCY THROUGH THE INLAND SOCAL HOUSING COLLECTIVE ON 30-30-30 PROJECT TO HELP ENSURE 30% OF THE AFFORDABLE HOUSING NEEDED (AT 30% OF INCOME) IS BUILT IN RIVERSIDE BY 2030501(C)(3)
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC
1801 E EDINGER AVE SUITE 101SANTA ANACA92705951992702$37,474$0WORK AS A SUB-CONTRACTOR IN INTEGRATED SOLUTIONS FOR YOUTH RECOVERY AND RESILIENCY, CONNECTING 100 HIGH RISK YOUTH IMPACTED BY THE PANDEMIC WITH MENTORS, A FAMILY RESOURCE SPECIALIST, AND MENTAL HEALTH SUPPORT501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAMIEN O'FARRELLPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$142,611BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$21,968OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,579TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR FOR PARKVIEW LEGACY FOUNDATION MAINTAINS AND RECONCILES THE BOOKS AND RECORDS OF THE ORGANIZATION. AFTER THE YEAR IS COMPLETED, THE EXECUTIVE DIRECTOR SENDS THE NECESSARY RECORDS TO THE OUTSIDE CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION, THE EXECUTIVE DIRECTOR FIRST REVIEWS THE RETURN, THEN THE TREASURER REVIEWS THE RETURN AND DISTRIBUTES IT TO THE ENTIRE BOARD FOR COMMENTS AND POSSIBLE CORRECTIONS. ONCE THE ENTIRE BOARD IS SATISFIED THE CHAIRMAN OF THE BOARD SIGNS THE TAX FORMS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE BOARD TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE BOARD ALSO RECEIVED TRAINING IN THIS AREA FROM THE ASSOCIATION FOR NON PROFIT MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS AND LEGAL COUNSEL EVALUATED THE PAY SCALES OF CEO'S OF SIMILAR ORGANIZATIONS IN THE AREA AND SET A RANGE THEY WERE COMFORTABLE WITH. THEY THEN USED AN AVERAGE OF THE DESIRED SALARIES OF THE TOP APPLICANTS TO SET THE OFFER.
FORM 990, PART VI, SECTION C, LINE 19THE BOARD OF DIRECTORS CONSIDERS ALL SIGNED AND WRITTEN REQUESTS FOR THE DISCLOSURE OF DOCUMENTS. ONCE THEY DECIDE THAT THE REQUEST IS VALID, THEY MAKE THE DOCUMENTS AVAILABLE.
PART XII, LINE 2CTHE ORGANIZATION ISSUED FINANCIAL STATEMENTS WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT COMMITTEE OVERSEE THE PROCESS.

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