SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS: Form 990EZ, tax year 2023

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Organization: SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS (EIN 27-0711034)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-11
IRS object ID: 202413169349203486
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T18:59:24-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823219792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LT CPAS & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 S LAKE AVE STE 310	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270711034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN GABRIEL VALLEY CONSORTIUM	BusinessNameLine1Txt
Business Name Line2	ON HOMELESSNESS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANG	BusinessNameControlTxt
Phone	6265902170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 N WHITE AVE 7783	AddressLine1Txt
City	LA VERNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91750	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT CHAMBERLAIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2132487030	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK TANTRAPHOL	PreparerPersonNm
PTIN	P00223623	PTIN
Phone	6266830515	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.SGVC.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$175,284	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$175,284	ContributionsGiftsGrantsEtcAmt
Total Revenue	$175,284	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$157,363	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$10,076	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$347	PrintingPublicationsPostageAmt
Other Expenses Total	$17,204	OtherExpensesTotalAmt
Total Expenses	$184,990	TotalExpensesAmt
Excess Or Deficit For Year	-$9,706	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$25,453	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,747	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$22,592	BOYAmt
EOY	$15,747	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$2,861	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,453	BOYAmt
EOY	$15,747	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$25,453	BOYAmt
EOY	$15,747	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SUPPORT OF HOMELESS ORGANIZATIONS: DEVELOPED AND IMPLEMENTED STRATEGIES TO HELP ALLEVIATE HOMELESSNESS AND WORKED WITH MORE THAN 250 GROUPS, CITIES AND COMMUNITIES INVOLVED IN THE CHALLENGE OF ADDRESSING HOMELESSNESS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$148,446	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$148,446	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TIM PETERS
BOARD MEMBER	000.00	$0
YESENIA ACOSTA
CHAIR/PRESID	000.00	$0
PRISCILLA MOORE
SECRETARY	000.00	$0
CANDIDA NEAL
TREASURER	000.00	$0
ANU CHOPRA LANAGAN
BOARD MEMBER	000.00	$0
DEBRA BOUDREAUX
BOARD MEMBER	000.00	$0
SCOTT CHAMBERLAIN
EXECUTIVE DI	30.00	$65,000
REGGIE CLARK
BOARD MEMBER	000.00	$0
TISH KELLY
BOARD MEMBER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 N WHITE AVE 7783	AddressLine1Txt
City	LA VERNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91750	ZIPCd

Field	Value	IRS element (for citing)
Phone	6265902170	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$155,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,284	CurrentTaxYearAmt
Total	$849,404	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,284	CurrentTaxYearAmt
Total	$849,404	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$223,355	SubstantialContributorsTotAmt
Public Support Total170	$626,049	PublicSupportTotal170Amt
Total Support	$849,404	TotalSupportAmt
Public Support CY170	0.73700	PublicSupportCY170Pct
Public Support PY170	0.86710	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,265 WEBSITE DEVELOPMENT 482 TRAVEL 779 MEETINGS 4,885 INSURANCE 6,015 BANK FEES 113 LICENSES AND FEES 50 OFFICE EXPENSES 1,082 MEALS 172 PAYROLL SERVICE CHARGES 1,236 UTILITIES 1,112 PARKING 13 TOTAL 17,204
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 2,861 0 TOTAL 2,861 0
FORM 990-EZ, PART III	TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.
FORM 990-EZ, PART III, LINE 28	SUPPORT OF HOMELESS ORGANIZATIONS: DEVELOPED AND IMPLEMENTED STRATEGIES TO HELP ALLEVIATE HOMELESSNESS AND WORKED WITH MORE THAN 250 GROUPS, CITIES AND COMMUNITIES INVOLVED IN THE CHALLENGE OF ADDRESSING HOMELESSNESS.

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