GIVING CHILDREN HOPE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GIVING CHILDREN HOPE (EIN 95-3464287)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-17
- IRS object ID
- 202541079349301559
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-17T17:06:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953464287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVING CHILDREN HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVI | BusinessNameControlTxt |
| Phone | 7145234454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BOWEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7145234454 | PhoneNum |
| Signature | 2025-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER BOWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,138,083 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GCHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE HELP CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA WHO ARE HOUSING UNSTABLE AND LOOKING TO BUILD A COMMUNITY TO SUSTAIN SUPPORT IN AREAS OF FOOD, ESSENTIALS, AND A PATHWAY OUT OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,835,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,068,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,028,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $973,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,428 | PYOtherRevenueAmt |
| CY Other Revenue | $63,628 | CYOtherRevenueAmt |
| PY Total Revenue | $29,949,338 | PYTotalRevenueAmt |
| CY Total Revenue | $9,109,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,707,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,198,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,249,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,301,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $847,239 | PYOtherExpensesAmt |
| CY Other Expenses | $784,226 | CYOtherExpensesAmt |
| PY Total Expenses | $30,803,784 | PYTotalExpensesAmt |
| CY Total Expenses | $8,283,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$854,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $825,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,613,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,346,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,708,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,615,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,904,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,730,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA WHO ARE HOUSING UNSTABLE AND LOOKING TO BUILD A COMMUNITY TO SUSTAIN SUPPORT IN AREAS OF FOOD, ESSENTIALS, AND A PATHWAY OUT OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,864,669 | ExpenseAmt |
| Grant | $6,139,020 | GrantAmt |
| Revenue | $973,925 | RevenueAmt |
| Desc | PARTNER SUPPORT: THROUGH A NETWORK OF PARTNER ORGANIZATIONS THE PARTNER SUPPORT PROGRAM PROVIDES LOCAL AND INTERNATIONAL COMMUNITIES WITH BASIC NECESSITIES TO MEET THE NEEDS OF THEIR COMMUNITIES. CURRENT PARTNERS THAT BENEFIT FROM THE PROGRAM INCLUDE NONPROFIT AGENCIES, CHURCHES AND MISSIONARIES, PREGNANCY CLINICS, HOMELESS SHELTERS, DRUG REHABILITATION PROGRAMS, AND YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,137 | ExpenseAmt |
| Grant | $59,479 | GrantAmt |
| Desc | WGYB: THE WE'VE GOT YOUR BACK (WGYB) PROGRAM PARTNERS WITH LOCAL ORANGE AND LOS ANGELES COUNTY SCHOOLS TO IDENTIFY CHILDREN IN CRISIS, BRINGS THEM TO STABILITY BY MEETING THEIR NUTRITIONAL NEEDS AND BUILDS THEIR PARENT'S CAPACITY TO EMPOWER THEM TO CREATE STRONG FUTURES FOR THEIR FAMILY. SCHOOL STAFF MEMBERS REFER THE STUDENTS MOST IN NEED WITHIN THEIR SCHOOLS TO WGYB WHERE THEY BEGIN RECEIVING A BACKPACK FULL OF FOOD THAT WILL LAST A FAMILY OF FOUR FOR AT LEAST THREE DAYS. PARENTS WHO SIGN UP FOR THE PROGRAM ARE ENCOURAGED TO PARTICIPATE IN CLASSES OR VOLUNTEER AT THEIR SCHOOL SITE. THIS PROGRAM STRATEGY HELPS TO BUILD SKILLS FOR PARENTS IN AREAS SUCH AS FINANCIAL MANAGEMENT, NUTRITION, AND PARENTING, WHILE ALSO INCREASING THEIR ENGAGEMENT, A KEY FACTOR IN IMPROVING ACADEMIC SUCCESS FOR LOW-INCOME STUDENTS. EACH WEEK, WGYB PARTNERS WITH MORE THAN 60 SCHOOLS TO SERVE OVER 4,000 INDIVIDUALS WITH NEEDED FOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,970 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $151,970 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,474,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145234454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES WILCOX | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR PERRIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK LEGGIO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE SCHOENINGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN CORBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS FRANCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLYNN MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM JOFFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HUARTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NANDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN TAIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BOWEN | ||||||
| CEO | 40.00 | Yes (X) | $149,743 | $0 | $14,100 | |
| MARIUS MARZA | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $87,107 | $0 | $9,231 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,782 | FundraisingAmt |
| All Other Contributions | $7,778,679 | AllOtherContributionsAmt |
| Noncash Contributions | $7,068,466 | NoncashContributionsAmt |
| Total Contributions | $8,068,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATION CENTER REVENU | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $973,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $973,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $973,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330 | TotalRevenueColumnAmt |
| Exclusion | $2,330 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,934 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,934 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,934 | TotalRevenueColumnAmt |
| Exclusion | $79,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,895 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,739 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,844 | TotalRevenueColumnAmt |
| Exclusion | -$21,844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE DIVIDEND | 900099 | $1,757 | $1,757 |
| CREDIT CARD REWARDS | 900099 | $1,575 | $1,575 |
| REIMBURSEMENT | 900099 | $800 | $800 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,406 | TotalRevenueColumnAmt |
| Exclusion | $1,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,109,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $973,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,958 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,861,189 | TotalAmt |
| Program Services | $5,861,189 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,479 | TotalAmt |
| Program Services | $59,479 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,831 | TotalAmt |
| Program Services | $277,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,397 | TotalAmt |
| Program Services | $132,619 | ProgramServicesAmt |
| Management And General | $103,267 | ManagementAndGeneralAmt |
| Fundraising | $34,511 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,620 | TotalAmt |
| Program Services | $551,493 | ProgramServicesAmt |
| Management And General | $143,820 | ManagementAndGeneralAmt |
| Fundraising | $181,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396 | TotalAmt |
| Program Services | $9,195 | ProgramServicesAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,848 | TotalAmt |
| Program Services | $30,600 | ProgramServicesAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
| Fundraising | $10,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,846 | TotalAmt |
| Program Services | $53,696 | ProgramServicesAmt |
| Management And General | $19,106 | ManagementAndGeneralAmt |
| Fundraising | $17,044 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,825 | TotalAmt |
| Management And General | $58,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,284 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,945 | TotalAmt |
| Program Services | $6,486 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
| Fundraising | $4,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,925 | TotalAmt |
| Program Services | $23,220 | ProgramServicesAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
| Fundraising | $7,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,644 | TotalAmt |
| Program Services | $59,142 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,942 | TotalAmt |
| Program Services | $80,891 | ProgramServicesAmt |
| Management And General | $14,788 | ManagementAndGeneralAmt |
| Fundraising | $10,263 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,849 | TotalAmt |
| Program Services | $57,882 | ProgramServicesAmt |
| Management And General | $20,596 | ManagementAndGeneralAmt |
| Fundraising | $18,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,942 | TotalAmt |
| Program Services | $48,098 | ProgramServicesAmt |
| Management And General | $30,382 | ManagementAndGeneralAmt |
| Fundraising | $13,462 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $106,598 | $106,598 | ||
| MISCELLANEOUS EXPENSES | $79,915 | $43,419 | $9,579 | $26,917 |
| WAREHOUSE | $66,395 | $62,392 | $2,103 | $1,900 |
| OPERATING LEASE EXPENSE | $16,365 | $9,781 | $3,480 | $3,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,925 | TotalAmt |
| Management And General | $25,925 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,283,832 | TotalAmt |
| Program Services | $7,474,776 | ProgramServicesAmt |
| Management And General | $468,804 | ManagementAndGeneralAmt |
| Fundraising | $340,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,947 | BOYAmt |
| EOY | $150,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,675 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,273 | BOYAmt |
| EOY | $3,146,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,157 | BOYAmt |
| EOY | $8,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,128,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,120,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,581 | BOYAmt |
| EOY | $2,008,144 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,715 | BOYAmt |
| EOY | $17,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,348 | BOYAmt |
| EOY | $5,346,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,538 | BOYAmt |
| EOY | $128,503 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,492 | BOYAmt |
| EOY | $2,314,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,391 | BOYAmt |
| EOY | $172,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,421 | BOYAmt |
| EOY | $2,615,833 | 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 | $1,820,726 | BOYAmt |
| EOY | $2,688,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,201 | BOYAmt |
| EOY | $42,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,927 | BOYAmt |
| EOY | $2,730,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,348 | BOYAmt |
| EOY | $5,346,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $825,512 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $32,273,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,863,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,998,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,835,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,068,461 | CurrentTaxYearAmt |
| Total | $120,039,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,273,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,863,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,998,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,835,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,068,461 | CurrentTaxYearAmt |
| Total | $120,039,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,908,078 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,131,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,264 | CurrentTaxYearAmt |
| Total | $337,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,538 | CurrentTaxYearAmt |
| Total | $70,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,447,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,354,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59250 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,569 | OtherCostOrOtherBasisAmt |
| Book Value | $690,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,780,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $804,110 | DepreciationAmt |
| Book Value | $976,466 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,421 | DepreciationAmt |
| Book Value | $206,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,497 | DepreciationAmt |
| Book Value | $15,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,396 | DepreciationAmt |
| Book Value | $119,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,008,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $144,160 |
| CAPITAL LEASE | $22,121 |
| SECURITY DEPOSITS | $6,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,121,236 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,109,344 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,109,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,295,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,283,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,283,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS BEEN CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURES. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS OF BASIC NEEDS SUPPLIES TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $277,831 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $277,831 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $277,831 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | HUMANITARIAN AID | PurposeOfGrantTxt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $277,831 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | BASIC NEEDS SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DOCUMENTS AND RETAINS ALL TRANSACTIONS WITH PARTNERING ORGANIZATIONS AND CONTINUALLY MONITORS THE USE OF RESOURCES PROVIDED TO THE PARTNERING ORGANIZATIONS. THE ORGANIZATION MAINTAINS STRONG RELATIONSHIPS WITH PARTNERING ORGANIZATIONS. |
| PART I, LINE 3: | THE ORGANIZATION DOCUMENTS AND RETAINS ALL TRANSACTIONS WITH PARTNERING ORGANIZATIONS AND CONTINUALLY MONITORS THE USE OF RESOURCES PROVIDED TO THE PARTNERING ORGANIZATIONS. THE ORGANIZATION MAINTAINS STRONG RELATIONSHIPS WITH PARTNERING ORGANIZATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOIN THE JOURNEY | Event1Nm |
| Gross Receipts Event1 | $285,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $280,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,095 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,487 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,046 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN IN LEADERSHIP | Event2Nm |
| Gross Receipts Event2 | $11,107 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,307 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $165 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,798 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,133 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $296,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,895 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,285 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,739 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,844 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| I LIVE 2 GIVE | ||||||||||
| 2701 W ST ANDREW PL | SANTA ANA | CA | 92704 | 831873658 | 501(C)(3) | $797,307 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIO CHRISTIANO CAMINANDO EN FE | ||||||||||
| 828 E WALNUT AVE C | FULLERTON | CA | 92831 | 814028849 | 501(C)(3) | $426,985 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIOS BETESDA | ||||||||||
| 1001 E LINCOLN AVE | ORANGE | CA | 92530 | 020722005 | 501(C)(3) | $417,674 | $0 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| COMPASSION CCHD FOUNDATION | ||||||||||
| 22165 SIOUX ROAD | APPLE VALLEY | CA | 92308 | 931904021 | 501(C)(3) | $395,658 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| UNIDOS POR LA MUSICA | ||||||||||
| 2101 S HELLMAN AVE STE E | ONTARIO | CA | 91761 | 274530036 | 501(C)(3) | $296,293 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIO JESUS REY DE REYES | ||||||||||
| 7190 EL VIENTO WAY | BUENA PARK | CA | 90620 | 274322915 | 501(C)(3) | $295,227 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| WORLD HARVEST CHARITIESC | ||||||||||
| 3100 VENICE BLVD | LOS ANGELES | CA | 90019 | 392064653 | 501(C)(3) | $287,573 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| WATCHITGROW INC | ||||||||||
| 13033 JARVIS AVE | LOS ANGELES | CA | 90061 | 134267212 | 501(C)(3) | $272,651 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| THE KEY NONPROFIT | ||||||||||
| 13641 CANTRAL AVE UNIT N | CHINO | CA | 91710 | 882545583 | 501(C)(3) | $238,947 | $0 | FNV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| MONTE SION CENTER | ||||||||||
| 4405 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954603841 | 501(C)(3) | $231,586 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| CARITAS SAN VICENTE | ||||||||||
| 9364 ELM AVE | FONTANA | CA | 92335 | 273168074 | 501(C)(3) | $231,499 | $0 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| ATHLETES N EDUCATION | ||||||||||
| 1044 E WILSON AVE | ORANGE | CA | 92867 | 311739576 | 501(C)(3) | $214,663 | $0 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| SALVADORENOS UNIDOS EN EL EXTERIOR | ||||||||||
| 7908 MANGO AVE | FONTANA | CA | 92336 | 273317720 | 501(C)(3) | $175,213 | $0 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| CASA MISION CRISTIANA MONTE DE SION | ||||||||||
| 3082 W COOLIDGE AVE | ANAHEIM | CA | 92801 | 464283774 | 501(C)(3) | $139,979 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MADISON SANTA ANA | ||||||||||
| 1124 E HOBART ST | SANTA ANA | CA | 92707 | 956002823 | GOV | $110,580 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| IGLESIA CRISTIANA JUAN 14 6 | ||||||||||
| 3293 SEQUOIA DR | SOUTH GATE | CA | 90280 | 900210460 | 501(C)(3) | $102,554 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| RECOVERY ROAD INC | ||||||||||
| 700 SOUTH EUCLID ST | ANAHEIM | CA | 92802 | 352688671 | 501(C)(3) | $100,912 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| VIDA LIFE MINISTRIES | ||||||||||
| 11608 CEDAR AVE | BLOOMINGTON | CA | 92316 | 471281964 | 501(C)(3) | $95,776 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTRY OF JERUSELEM | ||||||||||
| 235 CIVIC CENTER DR | NATIONAL CITY | CA | 91950 | 843643967 | 501(C)(3) | $92,669 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIOS AGAPE AD | ||||||||||
| 651 SUNFLOWER AVE | SANTA ANA | CA | 92707 | 824503216 | 501(C)(3) | $63,490 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| WILLA'S CREEK | ||||||||||
| 1579 TIMBERLINE | BEAUMONT | CA | 92223 | 932936769 | 501(C)(3) | $61,447 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| WE'VE GOT YOUR BACK | ||||||||||
| 8332 COMMONWEALTH AVE | BUENA PRK | CA | 90621 | 953464287 | 501(C)(3) | $59,479 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||||
| 1850 S MANHATTAN PL | LOS ANGELES | CA | 90019 | 954831387 | 501(C)(3) | $48,250 | $0 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| AMOR POR CUAJI | ||||||||||
| 718 BIRCH ST | SANTA ANA | CA | 92701 | 814820871 | 501(C)(3) | $47,271 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| CRISTO ROMPE CADENAS | ||||||||||
| 314 S BROOKHURST ST | ANAHEIM | CA | 92804 | 956155643 | 501(C)(3) | $38,322 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| A HOPE FOR EVERYONE | ||||||||||
| 1454 MARLIN DR | FULLERTON | CA | 92835 | 461063314 | 501(C)(3) | $36,348 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| DELHI CENTER | ||||||||||
| 505 E CENTRAL AVE | SANTA ANA | CA | 92707 | 952620952 | 501(C)(3) | $33,505 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| ONTARIO HISPANIC CHAMBER OF COMMERCE | ||||||||||
| 123 W B STREET ST F | ONTARIO | CA | 91762 | 330924071 | 501(C)(3) | $32,398 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| SECOND HARVEST FOOD BANK | ||||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $27,900 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| IN HIS SERVICE CHRISTIAN FELLOWSHIP | ||||||||||
| 4303 MAUPIN AVE | BALDWIN PARK | CA | 91706 | 954730655 | 501(C)(3) | $26,930 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| LIGHTHOUSE A TRAINING & EDUCATIONAL CORP | ||||||||||
| 1842 N BUILIS RD F P | COMPTON | CA | 90221 | 262536077 | 501(C)(3) | $23,164 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| SABIL USA | ||||||||||
| PO BOX 60473 | IRVINE | CA | 92602 | 461100276 | 501(C)(3) | $20,562 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| VOICE OF REFUGEES | ||||||||||
| 622 N GILBERT ST | ANAHEIM | CA | 92801 | 264475822 | 501(C)(3) | $20,531 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| ESTRELLA FOUNDATION | ||||||||||
| 1302 W APOLLO | ANAHEIM | CA | 92802 | 871660430 | 501(C)(3) | $20,355 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| GLENDALE KOREAN SDA | ||||||||||
| 4652 N EAGLE ROCK BLVD | LOS ANGELES | CA | 90041 | 953245254 | 501(C)(3) | $19,988 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| FOCUS OC | ||||||||||
| 65 ENTERPRISE | ALISO VIEJO | CA | 92656 | 264427803 | 501(C)(3) | $19,181 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| FIRST MIDDLE EASTERN BAPTIST CHURCH | ||||||||||
| 1357 S LEWIS ST | SANTA ANA | CA | 92805 | 800307584 | 501(C)(3) | $18,642 | $0 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| HOMEBOY INDUSTRIES | ||||||||||
| 1916 E 1ST | LOS ANGELES | CA | 90033 | 954800735 | 501(C)(3) | $18,276 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| RADIANT FUTURES | ||||||||||
| PO BOX 916 | FULLERTON | CA | 92832 | 510201813 | 501(C)(3) | $17,009 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| IRVINE UNIFIED SCHOOL DISTRICT | ||||||||||
| 505 BARRANCA PARKWAY | IRVINE | CA | 92604 | 952798223 | 501(C)(3) | $16,863 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| ASESD | ||||||||||
| 2565 W RUNYON PL | ANAHEIM | CA | 92804 | 852831465 | 501(C)(3) | $16,189 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| OPERATION BIG BLESSING ON HOLD | ||||||||||
| 28445 PORT COVE | MENIFEE | CA | 92585 | 820612096 | 501(C)(3) | $15,982 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| HIGHER GROUND YOUTH & FAMILY SERVICES | ||||||||||
| 1535 E BROADWAY | ANAHEIM | CA | 92805 | 461455865 | 501(C)(3) | $13,786 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| WINGS OF KINDNESS | ||||||||||
| 407 E NORTH STREET SUITE 1 | ANAHEIM | CA | 92805 | 992811373 | 501(C)(3) | $13,080 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| NICARAGUAN MEDICAL RELIEF | ||||||||||
| 2621 HONOLULU AVE | MONTROSE | CA | 91020 | 831380793 | 501(C)(3) | $10,525 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| LOVE COMMUNITY OUTREACH | ||||||||||
| 1920 CHESTNUT AVE | SANTA ANA | CA | 92703 | 954575842 | 501(C)(3) | $9,172 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| SANTA ANA FREE METHODIST CHURCH | ||||||||||
| 1600 W MYRTLE ST | SANTA ANA | CA | 92703 | 330330391 | 501(C)(3) | $9,077 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| WEST LA EVANGELICAL CHURCH | ||||||||||
| 320 E HILLCREST BLVD | INGLEWOOD | CA | 90301 | 141880302 | 501(C)(3) | $8,873 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| ENCOMPASS HOUSING | ||||||||||
| 2900 S HARBOR BLVD SUITE 100 | SANTA ANA | CA | 92704 | 475066773 | 501(C)(3) | $7,992 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MISSION OF FAITH | ||||||||||
| PO BOX 3793 | ANAHEIM | CA | 92805 | 330447366 | 501(C)(3) | $7,841 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| CHRISTIAN ARABIC CHURCH | ||||||||||
| 6721 BESTEL AVE | WESTMINSTER | CA | 92683 | 954189612 | 501(C)(3) | $7,637 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| SOUTH BAY VOCATIONAL CENTER | ||||||||||
| 20706 MAIN ST | CARSON | CA | 90745 | 951773303 | 501(C)(3) | $6,345 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| FULLERTON JOINT UNION HIGH SCHOOL DISTRIC | ||||||||||
| 1051 W BASTENCHURY RD | FULLERTON | CA | 92833 | 953683449 | GOV | $6,189 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| MISSION GO GLOBAL | ||||||||||
| 20679 HILLSDALE ROAD | RIVERSIDE | CA | 92508 | 812701123 | 501(C)(3) | $6,144 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| BETHANY EVANGELICAL CHURCH | ||||||||||
| 13861 LA BONITA AVE | GARDEN GROVE | CA | 92843 | 956094481 | 501(C)(3) | $5,927 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| PRAISE CHAPEL GARDEN GROVE | ||||||||||
| 12945 BROOKHURST WAY | GARDEN GROVE | CA | 92841 | 954493537 | 501(C)(3) | $5,848 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| LEGACY LA | ||||||||||
| 1350N SAN PEDRO ST | LOS ANGELES | CA | 90033 | 010960970 | 501(C)(3) | $5,698 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| TANZANIA MISSION FOR JESUS | ||||||||||
| 19200 IVORY WAY | ROWLAND HEIGHTS | CA | 91748 | 330956814 | 501(C)(3) | $5,660 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| HOLLENBECK POLICE ACTIVITIES LEAGUE | ||||||||||
| 126 N ST LOUIS ST | LOS ANGELES | CA | 90033 | 010780689 | 501(C)(3) | $5,618 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| SPIN | ||||||||||
| 151 CALMUS DR SUITE H-2 | COSTA MESA | CA | 92626 | 330329687 | 501(C)(3) | $5,604 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| HIS- OC HOMELESS INTERVENTION SERVICES | ||||||||||
| 907 N BRADFORD AVE | PLACENTIA | CA | 92780 | 842790299 | 501(C)(3) | $5,172 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| GRANDMA'S HOUSE OF HOPE | ||||||||||
| 206 N STATE COLLEGE BLVD | ANAHEIM | CA | 92086 | 260391438 | 501(C)(3) | $5,168 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| SANTA ANA COLLEGE | ||||||||||
| 407 E NORTH STREET SUITE 1 | ANAHEIM | CA | 92805 | 956209198 | 501(C)(3) | $5,117 | $0 | FMV | BASIC NEEDS | BASIC NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WE'VE GOT YOUR BACK - DISTRIBUTION OF BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS TO LOW-INCOME SCHOOL AGE CHILDREN. | GrantTypeTxt |
| Recipient | 4000 | RecipientCnt |
| Non Cash Assistance | $59,479 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY GIVING CHILDREN HOPE, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BOWEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $149,743 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,492 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,608 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,843 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,916,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23759 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,151,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS CONTRIBUTED IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS OR AS DETERMINED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR. |
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