COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE (EIN 95-0642985)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-31
IRS object ID
202412139349301626
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

FieldValueIRS element (for citing)
Return2024-07-31T16:58:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330252865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROORDA PIQUET & BESSEE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 VINE ST SUITE 110AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925074175ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950642985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SETTLEMENT ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF RIVERSIDEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9516866266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14366 BERMUDA AVEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925075040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA WRIGHTPersonNm
Person TitleCEOPersonTitleTxt
Phone9517883471PhoneNum
Signature2024-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFERNANDO G AYALA JRPreparerPersonNm
PTINP01259082PTIN
Phone9516847781PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA WRIGHTPrincipalOfficerNm
Gross Receipts$1,151,063GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSARIVERSIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED ON FAMILY WELLNESS, EDUCATION, CIVIC ENGAGEMENT, CULTURAL AWARENESS, AND COMMUNITY CAPACITY BUILDING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$557,589PYContributionsGrantsAmt
CY Contributions Grants$1,048,885CYContributionsGrantsAmt
PY Program Service Revenue$243,409PYProgramServiceRevenueAmt
CY Program Service Revenue$102,178CYProgramServiceRevenueAmt
CY Investment Income-$6,267CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$800,998PYTotalRevenueAmt
CY Total Revenue$1,144,796CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$403,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$415,263CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$337,841PYOtherExpensesAmt
CY Other Expenses$763,350CYOtherExpensesAmt
PY Total Expenses$741,561PYTotalExpensesAmt
CY Total Expenses$1,178,613CYTotalExpensesAmt
PY Revenues Less Expenses$59,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,817CYRevenuesLessExpensesAmt
Total Assets BOY$1,262,267TotalAssetsBOYAmt
Total Assets EOY$1,042,092TotalAssetsEOYAmt
Total Liabilities BOY$351,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$910,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$876,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND TO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$313,233ExpenseAmt
Revenue$102,178RevenueAmt
DescICARE DUI PROGRAM INCREASING CONSUMER AWARENESS THROUGH RESPONSIBILITY AND EDUCATION (I.C.A.R.E.) SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,791ExpenseAmt
DescAFTER SCHOOL PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$513,666ExpenseAmt
DescFOOD PANTRY PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$202,426ExpenseAmt
DescSOCIAL SERVICES CSA'S SOCIAL SERVICES BRANCH OFFERS A VARIETY OF BILINGUAL SERVICES, INCLUDING FOOD ASSISTANCE REFERRALS SUCH AS SNAP/EBT, AND WIC, DIAPERS, AND BILINGUAL SERVICES. SERVICES ALSO INCLUDE REFERRALS TO HEALTH, HOUSING, AND OTHER FINANCIAL RESOURCES. IN 2023, THE SOCIAL SERVICES BRANCH WAS ABLE TO PROVIDE 415 ENCOUNTERS THROUGH: - 102 RESIDENTS RECEIVED 274 SOCIAL SERVICE APPOINTMENTS WITH CSA - 102 RESIDENTS RECEIVED 141 PACKS OF DIAPERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$202,426TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,086,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKHYATI MEHTAPersonNm
Phone9517883471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14275 LEMON STAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
ARTURO ALCARAZ
MEMBER0.25Yes (X)$0$0$0
NAKITA HOOPER
MEMBER0.25Yes (X)$0$0$0
BEN JOHNSON II
MEMBER0.25Yes (X)$0$0$0
KELLY MARSHALL
MEMBER0.25Yes (X)$0$0$0
ROSE MONGE
MEMBER0.25Yes (X)$0$0$0
TOM PODGORSKI
CHAIR0.25Yes (X)$0$0$0
HEATHER SANCHEZ
MEMBER0.25Yes (X)$0$0$0
MICHELLE THOMAS
MEMBER0.25Yes (X)$0$0$0
DANIEL ANDERSON
PRESIDENT0.25$0$0$040.00Yes (X)
LISA WRIGHT
CEO$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$567,297RelatedOrganizationsAmt
Government Grants$120,016GovernmentGrantsAmt
All Other Contributions$361,572AllOtherContributionsAmt
Noncash Contributions$349,902NoncashContributionsAmt
Total Contributions$1,048,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescI.C.A.R.E. PROGRAMDesc
Total Revenue Column$102,178TotalRevenueColumnAmt
Related Or Exempt Func Income$102,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,178TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,267OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,267OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,267TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,267RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,144,796TotalRevenueColumnAmt
Related Or Exempt Func Income$95,911RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,647TotalAmt
Program Services$286,967ProgramServicesAmt
Management And General$47,680ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,106TotalAmt
Program Services$46,852ProgramServicesAmt
Management And General$5,254ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,510TotalAmt
Program Services$23,950ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,690TotalAmt
Program Services$58,679ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,792TotalAmt
Program Services$47,839ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,145TotalAmt
Program Services$28,854ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,784TotalAmt
Program Services$81,784ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$160ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$3,031TotalAmt
Management And General-$3,031ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,170TotalAmt
Program Services$31,336ProgramServicesAmt
Management And General$7,834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,401TotalAmt
Program Services$23,613ProgramServicesAmt
Management And General-$212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD INVENTORY$349,902$349,902
REPAIRS AND MAINTENANCE$72,553$57,590$14,963
UTILITIES$42,126$35,865$6,261
BANK CHARGES$4,446$3,868$578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,834TotalAmt
Program Services$8,857ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,178,613TotalAmt
Program Services$1,086,116ProgramServicesAmt
Management And General$92,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,297BOYAmt
EOY$27,924EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,861BOYAmt
EOY$115,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,463BOYAmt
EOY$11,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,342,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$590,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$797,661BOYAmt
EOY$752,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$209,985BOYAmt
EOY$134,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,262,267BOYAmt
EOY$1,042,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,441BOYAmt
EOY$28,053EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,861BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,324BOYAmt
EOY$137,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,626BOYAmt
EOY$165,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$860,975BOYAmt
EOY$827,158EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,666BOYAmt
EOY$49,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,641BOYAmt
EOY$876,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,267BOYAmt
EOY$1,042,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,817ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$852,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,589CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,885CurrentTaxYearAmt
Total$4,140,911TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,409CurrentTaxYearMinus1YearAmt
Current Tax Year$102,178CurrentTaxYearAmt
Total$1,037,719TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,219,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,063CurrentTaxYearAmt
Total$5,178,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,178,630PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,219,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,063CurrentTaxYearAmt
Total$5,178,630TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,999OtherCostOrOtherBasisAmt
Book Value$89,999BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,140,277OtherCostOrOtherBasisAmt
Depreciation$510,617DepreciationAmt
Book Value$629,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,422OtherCostOrOtherBasisAmt
Depreciation$79,858DepreciationAmt
Book Value$32,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$752,223TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU, NET ASSET$126,963
SECURITY DEPOSIT$7,159
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,122TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$137,215Amt
FieldValueIRS element (for citing)
Total Liability$137,215TotalLiabilityAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$349,902NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND TO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY.
FORM 990, PART IIII.C.A.R.E. DUI PROGRAM: ----------------------- THE DUI PROGRAM IS A STATE-LICENSED DRINKING DRIVERS PROGRAM PROVIDED THROUGH THE ORGANIZATION'S CONTRACT WITH RIVERSIDE UNIVERSITY HEALTH SYSTEM - BEHAVIORAL HEALTH, PROVIDING COURT-MANDATED ONE-ON-ONE FACE-TO-FACE SESSIONS, EDUCATIONAL SESSIONS, AND INTERACTIVE GROUP SESSIONS PROMOTING SOBRIETY AND RESPONSIBLE DRIVING. THE DUI PROGRAM HELPS BRING STABILITY, SELF-SUFFICIENCY AND POSITIVE CHANGES THROUGH EDUCATING ON THE CONSEQUENCES OF DUI. THIS PROGRAM EDUCATES, MOTIVATES, AND INCREASES AWARENESS OF THE BENEFITS OF SOBRIETY IN ORDER TO IMPROVE THE LIFESTYLE OF PROGRAM PARTICIPANTS. SERVICES ARE AVAILABLE IN ENGLISH & SPANISH. IN 2023, THE ORGANIZATION HAD A TOTAL OF 3,352 ENCOUNTERS WITH CLIENTS FROM THE PERIOD OF JANUARY 1 THROUGH JUNE 30, WITH A TOTAL OF 98 CLIENTS COMPLETING THE PROGRAM DURING THIS TIME PERIOD. A TOTAL OF 114 CLIENTS WERE ENROLLED IN THE PROGRAM AT THE END OF JUNE. ON JULY 27, THE ICARE DUI PROGRAM CLOSED. AFTER SCHOOL PROGRAM: --------------------- IN 2023 THE ORGANIZATION COMPLETED ONE YEAR IN PARTNERSHIP WITH THE BOYS AND GIRLS CLUB OF GREATER REDLANDS-RIVERSIDE TO PROVIDE EXPANDED SERVICES WITHIN THE AFTER-SCHOOL PROGRAM. THE PROGRAM CONTINUES TO PROVIDE STUDENTS WITH ACADEMIC TUTORING, LITERACY PROGRAM, CHARACTER BUILDING ACTIVITIES, FUN AND RECREATIONAL ACTIVITIES, AND CIVIC ENGAGEMENT OPPORTUNITIES. THE PROGRAM SERVES GRADES KINDERGARTEN THROUGH HIGH SCHOOL AGE STUDENTS. PROGRAMMING EACH WEEK INCLUDES POWER HOUR FOCUSING ON HOMEWORK ASSISTANCE ALONG WITH STEM, KIDS IN THE KITCHEN, PROJECT LEARN, ARTS, AND TRIPLE PLAY. THE PROGRAM HAS INCLUDED ADDITIONAL PARTNERSHIPS SUCH AS WITH CALIFORNIA BAPTIST UNIVERSITY NURSING STUDENTS. THE CBU NURSING STUDENTS ATTEND A FEW TIMES A WEEK TO PROVIDE LESSONS/PRESENTATIONS FOR THE STUDENTS. SOME OF THESE LESSONS FOCUS ON HEALTH AND WELLNESS SUCH AS LESSONS ON PLAYGROUND SAFETY AND LIMITING SCREEN TIME. ANOTHER PARTNER IS CORAZON COUNSELING WHO INTEGRATED A CULTURAL CAMP IN THE SUMMER AND THEN BEGAN TO OFFER AZTEC DANZA CLASSES IN THE FALL WITH CULTURAL ACTIVITIES ON FRIDAYS. SOME ACTIVITIES INVOLVED MAKING TRADITIONAL FOODS AND LEARNING ABOUT NATIVE INDIGENOUS LANGUAGES. THE ORGANIZATION ALSO HOSTED A THANKSGIVING POTLUCK WITH THE STUDENTS THE FRIDAY BEFORE THANKSGIVING BREAK. WELLNESS WEDNESDAYS BEGAN IN THE MONTH OF DECEMBER WITH LESSONS FOCUSED ON HEALTH AND WELLBEING. STUDENTS HAVE ENGAGED IN ANTI-BULLYING AND ON BEING KIND TO THEMSELVES AND OTHERS. FOR THE YEAR 2023, THE ORGANIZATION WAS ABLE TO PROVIDE A TOTAL OF OVER 4,000 ENCOUNTERS THROUGH THE AFTER-SCHOOL PROGRAM. FOOD PANTRY PROGRAM: -------------------- THE FOOD PANTRY SERVES THE COMMUNITY TWICE A WEEK, PROVIDING ESSENTIAL FOOD ITEMS TO RESIDENTS. RESIDENTS RECEIVE A VARIETY OF ITEMS, INCLUDING FRESH FRUITS AND VEGETABLES, EGGS, MEATS, DAIRY PRODUCTS, AND NON-PERISHABLE FOODS. THE PANTRY ALSO PREPARES SPECIAL FOOD BAGS FOR RESIDENTS WHO FOLLOW SPECIFIC DIETARY PREFERENCES, SUCH AS VEGETARIAN, VEGAN, KOSHER OR GLUTEN- FREE DIETS. ADDITIONALLY, HOME DELIVERY IS OFFERED TO SENIORS WHO ARE HOMEBOUND OR HAVE DIFFICULTY PICKING UP FOOD THEMSELVES THROUGH A PARTNERSHIP WITH DOOR DASH. KEY STATISTICS FOR 2023: - OVER 10,151 BAGS OF FOOD WERE PROVIDED TO RESIDENTS BENEFITED FROM CSA'S FOOD PANTRY SERVICES. - 1,053 UNDUPLICATED INDIVIDUALS BENEFITED FROM THE FOOD PANTRY DISTRIBUTION - CSA RECEIVED 232,799 POUNDS (116.4 TONS) OF FOOD DONATIONS FROM PARTNERS, INCLUDING TRADER JOE'S, CLARKS, SMART & FINAL, FOOD4LESS, AND OTHERS. - AN ADDITIONAL 23,995 POUNDS OF FOOD WAS PURCHASED FOR THE FOOD PANTRY DISTRIBUTION - A TOTAL OF 168,233 POUNDS OF FOOD WAS DISTRIBUTED
FORM 990, PAGE 2, PART III, LINE 4DSOCIAL SERVICES CSA'S SOCIAL SERVICES BRANCH OFFERS A VARIETY OF BILINGUAL SERVICES, INCLUDING FOOD ASSISTANCE REFERRALS SUCH AS SNAP/EBT, AND WIC, DIAPERS, AND BILINGUAL SERVICES. SERVICES ALSO INCLUDE REFERRALS TO HEALTH, HOUSING, AND OTHER FINANCIAL RESOURCES. IN 2023, THE SOCIAL SERVICES BRANCH WAS ABLE TO PROVIDE 415 ENCOUNTERS THROUGH: - 102 RESIDENTS RECEIVED 274 SOCIAL SERVICE APPOINTMENTS WITH CSA - 102 RESIDENTS RECEIVED 141 PACKS OF DIAPERS
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS WILL REVIEW FORM 990 BEFORE IT IS FILED AND RECOMMEND ANY CHANGES IF NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CCSA ENSURES THE GOVERNING BODY REVIEWS AND ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY. IF THERE ARE ANY CHANGES DURING THE YEAR, THE MEMBERS WILL INFORM CSA AND MEASURES ARE TAKEN ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION AND PERFORMANCE OF THE DIRECTOR AND VP ARE REVIEWED BY CEO. THE CEO COMPENSATION IS REVIEWED BY THE GOVERNING BODY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE COMMUNITY HEALTH FOUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14275 LEMON STAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925013844ZIPCd
FieldValueIRS element (for citing)
EIN237276444EIN
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE COMMUNITY HEALTH FOUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$567,297InvolvedAmt

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