PARAMOUNT CARE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARAMOUNT CARE FOUNDATION (EIN 68-0497737)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349317674
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:00:46-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202109750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD A HOTING A PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 N BREA BLVD 217 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680497737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAMOUNT CARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 5622724963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 ALONDRA BLVD | AddressLine1Txt |
| City | PARAMOUNT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY WILLIAMS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A HOTING | PreparerPersonNm |
| PTIN | P00378352 | PTIN |
| Phone | 5624364200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 ALONDRA BLVD | AddressLine1Txt |
| City | PARAMOUNT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $315,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCF.LA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $157,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $133,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,216 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,057 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $170,883 | PYTotalRevenueAmt |
| CY Total Revenue | $150,936 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,345 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,844 | PYOtherExpensesAmt |
| CY Other Expenses | $43,773 | CYOtherExpensesAmt |
| PY Total Expenses | $144,403 | PYTotalExpensesAmt |
| CY Total Expenses | $119,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $683,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $600,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $683,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE ATTACHED STATEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,884 | ExpenseAmt |
| Revenue | $1,096 | RevenueAmt |
| Desc | PROJECT HOPE (HELPING OTHERS PROVIDE ESSENTIALS) PROVIDES A FUNDAMENTAL SERVICE TO THE PARAMOUNT COMMUNITY BY PROVIDING LOW-INCOME RESIDENTS WITH GROCERIES, CLOTHING, AND OTHER PROVISIONS. THIS PROGRAM BEGAN IN 2002. IN 2023 PROJECT HOPE SERVED APPROXIMATELY 200 FAMILIES AND HAD 18 VOLUNTEERS WHO ASSISTED WITH FOOD DISTRIBUTION AND THE WEEKLY POP-UP STORE (WHERE DONATED ITEMS ARE PROVIDED AT NO COST), AS WELL AS SPECIAL ANNUAL EVENTS. THESE SPECIAL EVENTS INCLUDE SHARE THANKSGIVING, SHARE CHRISTMAS, SHARE EASTER, AND RUNNING START. NEEDY FAMILIES RECEIVE MEALS AND GIFTS FOR CHILDREN. PROJECT HOPE ALSO PROVIDES STUDENTS IN NEED WITH BACKPACKS AND UNIFORM SHIRTS AT A REDUCED COST AS WELL AS NECESSARY SCHOOL SUPLPIES LIKE PAPER, MARKERS, CRAYONS, ERASERS, BINDERS, AND FOLDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,428 | ExpenseAmt |
| Revenue | $4,865 | RevenueAmt |
| Desc | AFTER SCHOOL PROGRAM (SAY YES) - THE FOUNDATION'S AFTER SCHOOL PROGRAM SERVED 30 STUDENTS DURING 2023. THE PROGRAM WAS IN OPERATION MONDAY THROUGH FRIDAY, FROM 2:45 TO 6:00 PM. STUDENTS PAY A SMALL MONTHLY REGISTRATION FEE TO PARTICIPATE IN THE PROGRAM, AND SCHOLARSHIPS ARE AVAILABLE TO THOSE WHO CANNOT AFFORD THE FEE. ALL DAY STUDENTS ARE SERVED A SNACK, HELPED WITH THEIR ACADEMICS, AND HAVE A RECREATIONAL ACTIVITY. PERIODICALLY THE STUDENTS ARE TAKEN ON FIELD TRIPS. THE FOUNDATION HAD 3 VOLUNTEERS PARTICIPATING IN THE PROGRAM LAST YEAR, WHICH HAS BEEN OPERATING IN THE COMMUNITY OF PARAMOUNT SINCE 2001. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,163 | ExpenseAmt |
| Revenue | $11,915 | RevenueAmt |
| Desc | DAY CAMP - THE SUMMER DAY CAMP PROGRAM SEEKS TO EXPAND THE EXPERIENCES OF YOUTH WITHIN THE COMMUNITY OF PARAMOUNT BY EXPOSING THEM TO HANDS-ON EXPERIENCES AND LEARNING OPPORTUNITIES THAT ARE NOT READILY AVAILABLE THROUGH THEIR SCHOOLS. SUMMER DAY CAMP RUNS FOR 9 WEEKS FROM LATE JUNE THROUGH THE END OF AUGUST. CHILDREN ARE GIVEN UNIQUE OPPORTUNITIES TO LEARN ABOUT ART, MUSIC, HISTORY, WILDLIFE, SCIENCE, AND THE ENVIRONMENT IN PRODUCTIVE AND EXCITING EDUCATIONAL SETTINGS. IN ADDITION TO LEARNING ABOUT THESE SUBJECTS, THE CHILDREN WITHIN THE PROGRAM CAN PERSONALLY EXPERIENCE THEM THROUGH VARIOUS FIELD TRIPS AND ACTIVITIES. 38% OF THE CHILDREN ARE HISPANIC, 5% ARE AFRICAN AMERICAN, 55% ARE CAUCASIAN, AND 2% ARE ASIAN. IN 2023 THE SUMMER DAY CAMP SERVED 127 STUDENTS WHO PAY A WEEKLY REGISTRATION FEE TO HELP COVER SOME OF THE COSTS. SCHOLARSHIPS ARE ALSO AVAILABLE TO THOSE WHO CANNOT AFFORD THE FEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,230 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $76,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH ZYMKOWITZ | PersonNm |
| Phone | 5622724963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 ALONDRA BLVD | AddressLine1Txt |
| City | PARAMOUNT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RANDY WILLIAMS | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL GUTIERREZ | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH ZYMKOWITZ | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DEMASTER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BYNUM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STRAM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $133,887 | AllOtherContributionsAmt |
| Total Contributions | $133,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE PROCEEDS | $1,096 | $1,096 |
| REGISTRATION FEES-AFT SCH | $4,865 | $4,865 |
| REGISTRATION FEES-BBALL | $1,230 | $1,230 |
| REGISTRATION FEES-DAY CMP | $11,915 | $11,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,738 | TotalRevenueColumnAmt |
| Exclusion | $5,738 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,662 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,795 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,795 | TotalRevenueColumnAmt |
| Exclusion | -$7,795 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,106 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,057 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,583 | TotalAmt |
| Program Services | $59,128 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $9,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762 | TotalAmt |
| Program Services | $4,523 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183 | TotalAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927 | TotalAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,474 | TotalAmt |
| Program Services | $3,860 | ProgramServicesAmt |
| Management And General | $11,515 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD & SUPPLIES | $5,497 | $5,497 |
| REPAIRS | $1,669 | $1,669 |
| VOLUNTEER APPRECIATION | $1,290 | $1,290 |
| AUTO EXPENSES | $496 | $496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Program Services | $447 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,118 | TotalAmt |
| Program Services | $76,910 | ProgramServicesAmt |
| Management And General | $32,414 | ManagementAndGeneralAmt |
| Fundraising | $9,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,256 | BOYAmt |
| EOY | $171,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,268 | BOYAmt |
| EOY | $413,107 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,180 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,524 | BOYAmt |
| EOY | $683,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559 | BOYAmt |
| EOY | $588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559 | BOYAmt |
| EOY | $588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,744 | BOYAmt |
| EOY | $611,812 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,221 | BOYAmt |
| EOY | $71,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,965 | BOYAmt |
| EOY | $683,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,524 | BOYAmt |
| EOY | $683,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,634 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,384 | InvestmentExpenseAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,837 | CurrentTaxYearAmt |
| Total | $795,610 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,837 | CurrentTaxYearAmt |
| Total | $795,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $795,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,738 | CurrentTaxYearAmt |
| Total | $56,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $852,160 | TotalSupportAmt |
| Public Support CY170 | 0.93360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,942 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $99,180 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $588 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $588 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICE REVENUE CONSISTS OF REGISTRATION FEES FOR THE ABOVE THE RIM BASKETBALL PROGRAM. IN ADDITION, EXPENSES WERE INCURRED FOR THE COMMUNITY ARTS PROGRAM WHICH OFFERS CLASSES TO THE PARAMOUNT COMMUNITY FOR VARIOUS ART FORMS. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS PROVIDED UPON REQUEST TO EACH INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ORGANIZATION'S MISSION | PART 1 LINE 1 AND PART III LINE 1ORGANIZATION'S MISSIONPARAMOUNT CARE FOUNDATION IS A NONPROFIT CORPORATION THAT PRIMARILY EXISTS TO SERVE THE LOW-INCOME AND UNDER-SERVED RESIDENTS OF PARAMOUNT, CA. THE FOUNDATION'S MAIN FOCUS IS AFTER-SCHOOL AND YOUTH PROGRAMMING, BUT OTHER COMMUNITY SERVICES ARE ALSO PROVIDED, INCLUDING A FOOD BANK, HEALTH SERVICES, "GET FIT', AND VARIOUS SPECIAL EVENTS THROUGHOUT THE YEAR.THE MISSION OF PARAMOUNT CARE FOUNDATION IS TO SERVE THE RESIDENTS OF PARAMOUNT, CA BY WORKING WITH STUDENTS AND PARENTS TO RAISE STUDENTS' PROFICIENCY IN ACADEMIC STUDIES, FOSTERING A HIGH MORAL CODE AMONG STUDENTS, PROVIDING A SPORTS PROGRAM AS AN ALTERNATIVE TO GANGS, ASSISTING THE LESS FORTUNATE TOWARDS SELF-SUFFICIENCY, AND PROVIDING INTERMITTENT EVENTS TO BE A LIGHTHOUSE TO THE LESS FORTUNATE IN THE COMMUNITY.AFTER SCHOOL PROGRAMTHE FOUNDATION'S AFTER-SCHOOL PROGRAM HAS BEEN SERVING STUDENTS SINCE ITS INCEPTION IN 2001. A VARIETY OF SERVICES ARE PROVIDED TO STUDENTS, INCLUDING HOMEWORK HELP, RECREATION, AND ENRICHMENT ACTIVITIES. IN ADDITION TO PROVIDING THESE FUNDAMENTAL SERVICES, THE FOUNDATION ALSO HAS "FUN FRIDAYS" EACH WEEK WHERE STUDENTS PARTICIPATE IN GAMES AND CRAFTS. THE PROGRAM IS OPEN TO ALL STUDENTS ENTERING GRADES K THROUGH 6. THE COST IS $30 PER STUDENT EACH MONTH. THE PROGRAM RUNS MONDAY THROUGH FRIDAY FROM 2:45PM TO 6:00 PM FOR 35 WEEKS OF THE YEAR.SUMMER DAY CAMPTHE FOUNDATION SPONSORS AN EXCITING SUMMER PROGRAM FIVE DAYS A WEEK FOR CHILDREN FROM 1ST GRADE THROUGH 6TH GRADE. THE PROGRAM INCLUDES FIELD TRIPS, LEARNING ABOUT DIFFERENT CAREERS, ADN TIME FOR FUN AND RECREATION. EACH YEAR HAS A DIFFERENT EDUCATIONAL THEME. PAST THEMES HAVE INCLUDED "ANIMAL PLANT" (FOR STUDYING ANIMALS IN THEIR DIFFERENT HABITATS) AND "EXPLORE YOUR FUTURE" (FOR LEARNING ABOUT DIFFERENT CAREERS). FIELD TRIPS HAVE INCLUDED WATER SLIDES, ICE RINKS, THE SCINECE CENTER, AND VARIOUS PARKS. THE COST IS $80 PER WEEK.ABOVE THE RIM BASKETBALLTHE FOUNDATION PROVIDES A SAFE PLACE FOR BASKETBALL PLAYERS OF ALL AGES, GENDER, AND SKILL LEVELS TO COMPETE IN ELEVEN WEEKS OF GAMES IN AN ENCOURAGING ENVIRONMENT. FALL AND SPRING SESSION ARE HELD. AT THE END OF THE SPRING SESSION, ALL PARTICIPANTS ARE INVITED TO A CELEBRATION WITH A BARBECUE, GAMES, AND PRIZE RAFFLE. THE COST OF THE PROGRAM IS $15 PER PLAYER, WHICH INCLUDES A TEAM SHIRT. GAMES ARE HELD ON MONDAY EVENINGS FROM 6:30 PM TO 9:30 PM.PROJECT HOPETHIS PROGRAM PROVIDES DAILY ESSENTIALS TO LOWER-INCOME INDIVIDUALS AND FAMILIES. CONSISTENT SUPPORT IS OFFERED THROUGH A FRIDAY FOOD DISTRIBUTION AND POP-UP SHOP (WHICH DISTRIBUTES FREE CLOTHING). AN AVERAGE OF 200 RECIPIENTS ARE SERVED WEEKLY.SEASONAL EVENTS INCLUDE:1. A RUNNING START - BACK-TO-SCHOOL EVENTS (PROVIDES LOW-COST BACKPACKS AND UNIFORM TOPS)2. SHARING THE HARVEST - THANKSGIVING MEAL ASSISTANCE3. CHILDREN'S CHRISTMAS STORE - PROVIDES LOW-COST GIFTS AND WRAPPING 4. SHARING THE BLESSINGS - EASTER MEAL ASSISTANCE |
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