2023-05-02T15:14:26-05:00 2022-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2021-07-01 953464287 GLOBAL OPERATIONS & DEVELOPMENT GLOB 7145234454 8332 COMMONWEALTH AVENUE BUENA PARK CA 90621 PETER BOWEN CEO 7145234454 2023-05-01 1 PETER BOWEN 999009999 REBECCA CHRISTIANSEN P01219191 7143728110 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GIVING CHILDREN HOPE PETER BOWEN 8332 COMMONWEALTH AVENUE BUENA PARK CA 90621 21849836 0 X GCHOPE.ORG X 1982 CA 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. 14 14 18 1024 0 0 29863630 20998589 558618 784241 646 11527 89255 55479 30512149 21849836 29880517 22704305 0 0 867385 921565 0 0 293752 788332 782034 31536234 24407904 -1024085 -2558068 8064213 5494423 2746772 2735050 5317441 2759373 X 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. 0 1 20295156 19457496 784241 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. 3386587 3246809 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. 23681743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA IL KY MD ME MI MN MS NJ NH ND NC NM NY OH OK OR PA RI SC TN UT VA WA WI WV X THE ORGANIZATION 7145234454 8332 COMMONWEALTH AVENUE BUENA PARK CA 90621 JAMES WILCOX CHAIRMAN 1.00 X X 0 0 0 VICTOR PERRIN TREASURER 1.00 X X 0 0 0 KIM JOFFE SECRETARY 1.00 X X 0 0 0 DR VANCE GARDNER DIRECTOR (PARTIAL YAAR) 1.00 X 0 0 0 ROBERT BURNS DIRECTOR 1.00 X 0 0 0 DAVE STUART DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 RON HODGES DIRECTOR 1.00 X 0 0 0 GINA CODD DIRECTOR 1.00 X 0 0 0 CAROLYN CORBIN DIRECTOR 1.00 X 0 0 0 JOLYNN MAHONEY DIRECTOR 1.00 X 0 0 0 JOE SCHOENINGH DIRECTOR 1.00 X 0 0 0 CARLOS FRANCO DIRECTOR 1.00 X 0 0 0 HEATHER HUARTE DIRECTOR 1.00 X 0 0 0 MICHAEL NANDA DIRECTOR 1.00 X 0 0 0 COLIN TAIT DIRECTOR 1.00 X 0 0 0 ERIK LEGGIO DIRECTOR 1.00 X 0 0 0 PETER BOWEN CEO 40.00 X 95506 0 3812 MARIUS MARZA DIRECTOR OF OPERATIONS 40.00 X 77563 0 6375 173069 0 10187 0 0 0 0 SERVICE BY AIR PO BOX 844722 DALLAS TX 75284 SHIPPING SERVICES 136975 1 20998589 20291275 20998589 DONATION CENTER REVENUES 453000 784241 784241 784241 2393 2393 52695 0 52695 52695 52695 9134 0 9134 9134 9134 OTHER RECYCLING INCOME 900099 1417 1417 CREDIT CARD REWARDS 900099 1367 1367 2784 21849836 784241 0 67006 18964194 18964194 3246809 3246809 493302 493302 255494 127747 59936 67811 581996 356725 100306 124965 19107 3276 15190 641 64968 37681 12344 14943 68687 68687 23651 30 10658 12963 3114 2035 186 893 22272 5239 9268 7765 26535 26535 60223 45291 10602 4330 110295 63971 20956 25368 75733 43925 31808 97222 52528 29558 15136 PROGRAM EXPENSES 166881 166881 WAREHOUSE 55334 55099 235 MISCELLANEOUS EXPENSES 48219 17010 12272 18937 BANK & MERCHANT FEES 11856 11856 12012 12012 24407904 23681743 432409 293752 505530 357988 4675 35700 5386338 2954927 4238 3102767 961197 2167670 2141570 8064213 5494423 88378 136721 2490443 2433947 167951 164382 2746772 2735050 X 5317441 2759373 5317441 2759373 8064213 5494423 -2558068 0 X X 0 1 X 1 0 X 25190655 19251532 32273555 29863630 20998589 127577961 25190655 19251532 32273555 29863630 20998589 127577961 42499068 85078893 45983 56081 58088 59964 55088 275204 20460 16571 37031 23266 42475 28749 29937 2784 127211 128017407 1913529 0.66460 0.69000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690569 690569 1780576 713955 1066621 308585 105189 203396 96990 89814 7176 226047 52239 173808 2141570 EIDL LOAN 149900 CAPITAL LEASE 10577 SECURITY DEPOSITS 3905 164382 X 21868216 18380 18380 21849836 0 21849836 24426284 18380 18380 24407904 0 24407904 PART X, LINE 2: 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, 2020, 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS OF BASIC NEEDS SUPPLIES TO RECIPIENTS LOCATED IN REGION 493302 0 0 0 0 0 0 493302 0 493302 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN AID 0 493302 BASIC NEEDS SUPPLIES FMV 1 0 0 0 0 0 0 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 SLL TRANACTIONS WITH PARTNERING ORGANIZATIONS AND CONTINUEALLY MONITORS THE USE OF RESOURCES PROVIDED TO THE PARTNERING ORGANIZATIONS. THE ORGANIZATION MAINTAINS STRONG RELATIONSHIPS WITH PARTNERING ORGANIZATIONS. PART III ACCOUNTING METHOD: 1 MINISTRY OF JERUSELEM 235 CIVIC CENTER DR NATIONAL CITY CA 91950 843643967 501(C)(3) 1120274 1120274 FMV BASIC NEEDS, MEDICAL EQUIPMENT HUMANITARIAN AID ONTARIO HISPANIC CHAMBER OF COMMERCE 123 W B STREET ST F ONTARIO CA 91762 330924071 501(C)(3) 1055550 1055550 FMV BASIC NEEDS HUMANITARIAN AID MINISTERIOS BETESDA 1001 E LINCOLN AVE ORANGE CA 92530 020722005 501(C)(3) 910803 910803 FMV BASIC NEEDS HUMANITARIAN AID VIDA LIFE MINISTRIES 11608 CEDAR AVE BLOOMINGTON CA 92316 471281964 501(C)(3) 860955 860955 FMV BASIC NEEDS HUMANITARIAN AID I LIVE 2 GIVE 2701 W ST ANDREW PL SANTA ANA CA 92704 831873658 501(C)(3) 810333 810333 FMV BASIC NEEDS HUMANITARIAN AID MINISTERIO CHRISTIANO CAMINANDO EN FE 828 E WALNUT AVE C FULLERTON CA 92831 814028849 501(C)(3) 482314 482314 FMV BASIC NEEDS HUMANITARIAN AID UNIDOS POR LA MUSICA 2101 S HELLMAN AVE STE E ONTARIO CA 91761 274530036 501(C)(3) 470990 470990 FMV BASIC NEEDS HUMANITARIAN AID NICARAGUAN MEDICAL RELIEF 2621 HONOLULU AVE MONTROSE CA 91020 831380793 501(C)(3) 391720 391720 FMV MEDICAL EQUIPMENT, BASIC NEEDS HUMANITARIAN AID SOUTHERN CALIFORNIA INDIAN CENTER (SCIC) 10175 SLATER AVE 150 FOUNTAIN VALLEY CA 92708 237031625 501(C)(3) 343711 343711 FMV BASIC NEEDS HUMANITARIAN AID CARITAS SAN VICENTE 9364 ELM AVE FONTANA CA 92335 273168074 501(C)(3) 323128 323128 FMV BASIC NEEDS HUMANITARIAN AID SANTUARIO DE GUADALUPE CARSON INC 2583 E CARSON ST CARSON CA 90810 462780360 501(C)(3) 288467 288467 FMV BASIC NEEDS HUMANITARIAN AID AC GREEN YOUTH FOUNDATION 904 SILVER SPUR RD PALO VERDES PENINSULA CA 90274 954288507 501(C)(3) 273983 273983 FMV BASIC NEEDS, NUTRITIOUS FOODS HUMANITARIAN AID GOOD SAMARITAN MEDICAL DENTAL MINISTRY 1724 CRYSTAL RIDGE CT RIVERSIDE CA 92506 364475148 501(C)(3) 147070 147070 FMV MEDICAL EQUIPMENT HUMANITARIAN AID MINISTERIO JESUS REY DE REYES 7190 EL VIENTO WAY BUENA PARK CA 90620 274322915 501(C)(3) 139730 139730 FMV BASIC NEEDS HUMANITARIAN AID RECOVERY ROAD INC 700 SOUTH EUCLID ST ANAHEIM CA 92802 352688671 501(C)(3) 132342 132342 FMV BASIC NEEDS, NUTRITIOUS FOODS HUMANITARIAN AID BETHEL ROMANIAN PENTACOSTAL CHURCH 10801 DALE AVE STANTON CA 90680 330558923 501(C)(3) 106071 106071 FMV BASIC NEEDS HUMANITARIAN AID AMOR POR CUAJI 718 BIRCH ST SANTA ANA CA 92701 814820871 501(C)(3) 94438 94438 FMV BASIC NEEDS HUMANITARIAN AID WATCHITGROW INC 13033 JARVIS AVE LOS ANGELES CA 90061 134267212 GOV 92884 92884 FMV BASIC NEEDS HUMANITARIAN AID MEDICORPS INTERNATIONAL 30874 DROPSEED DR MURRIETTE CA 92563 330840713 501(C)(3) 87882 87882 FMV BASIC NEEDS HUMANITARIAN AID CASA MISION CRISTIANA MONTE DE SION 3082 W COOLIDGE AVE ANAHEIM CA 92801 464283774 501(C)(3) 75069 75069 FMV BASIC NEEDS HUMANITARIAN AID GRACIA REDENTORA 11612 STEPHANIE LANE GARDEN GROVE CA 92840 202306747 501(C)(3) 73178 73178 FMV BASIC NEEDS HUMANITARIAN AID IGLESIA CRISTIANA JUAN 14 6 3293 SEQUOIA DR SOUTH GATE CA 90280 900210460 501(C)(3) 66583 66583 FMV BASIC NEEDS HUMANITARIAN AID MONTE SION CENTER 4405 E OLYMPIC BLVD LOS ANGELES CA 90023 954603841 501(C)(3) 59388 59388 FMV BASIC NEEDS HUMANITARIAN AID ATHLETES N EDUCATION 1044 E WILSON AVE ORANGE CA 92867 311739576 501(C)(3) 58486 58486 FMV BASIC NEEDS HUMANITARIAN AID MINISTERIOS AGAPE AD 651 SUNFLOWER AVE SANTA ANA CA 92707 824503216 501(C)(3) 46277 46277 FMV BASIC NEEDS HUMANITARIAN AID WASHINGTON ELEMENTARY SCHOOL 910 W ANAHURST PLACE SANTA ANA CA 92707 956002823 GOV 45237 45237 FMV BASIC NEEDS HUMANITARIAN AID ICUC 1441 N D STREET 214 SAN BERNADINO CA 924054738 330480298 501(C)(3) 44885 44885 FMV BASIC NEEDS HUMANITARIAN AID MINISTERIO YO SOY LA PUERTA 12651 MONROE ST GARDEN GROVE CA 92841 471616884 501(C)(3) 30352 30352 FMV BASIC NEEDS HUMANITARIAN AID HIGHER GROUND YOUTH & FAMILY SERVICES 1535 E BROADWAY ANAHEIM CA 92805 461455865 501(C)(3) 22769 22769 FMV BASIC NEEDS HUMANITARIAN AID MY SAFE HARBOR 819 S HARBOR BLVD ANAHEIM CA 92805 263001119 501(C)(3) 21566 21566 FMV NUTRITIOUS FOODS HUMANITARIAN AID FIELD OUR DREAMS 229 ROSEMONT BLVD SAN GABRIEL CA 91775 812444725 501(C)(3) 20588 20588 FMV BASIC NEEDS HUMANITARIAN AID CRISTO ROMPE CADENAS 314 S BROOKHURST ST ANAHEIM CA 92804 956155643 501(C)(3) 20058 20058 FMV BASIC NEEDS HUMANITARIAN AID ILLUMINATION FOUNDATION 1091 BATAVIA ST ORANGE CA 92867 711047686 501(C)(3) 18389 18389 FMV BASIC NEEDS HUMANITARIAN AID LOVE HOPE TOGETHER 13321 ALONDRA BLVE SANTA FE SPRINGS CA 90670 464347670 501(C)(3) 18333 18333 FMV BASIC NEEDS, NUTRITIOUS FOODS HUMANITARIAN AID MADISON SANTA ANA 1124 E HOBART ST SANTA ANA CA 92707 956002823 GOV 16471 16471 FMV BASIC NEEDS HUMANITARIAN AID GLENDALE KOREAN SDA 4652 N EAGLE ROCK BLVD LOS ANGELES CA 90041 953245254 501(C)(3) 16354 16354 FMV BASIC NEEDS HUMANITARIAN AID I CARE I GIVE I LOVE 1332 FREIDMAN ST PERRIS CA 92571 472520623 501(C)(3) 15195 15195 FMV NUTRITIOUS FOODS HUMANITARIAN AID IGLESIA HOREB DE ORANGE PO BOX 2832 ORANGE CA 92866 205585656 501(C)(3) 15001 15001 FMV BASIC NEEDS HUMANITARIAN AID UNITED ACROSS BORDERS FOUNDATION 1745 W 17TH ST SANTA ANA CA 92706 834655166 501(C)(3) 14336 14336 FMV NUTRITIOUS FOODS HUMANITARIAN AID IN HIS SERVICE CHRISTIAN FELLOWSHIP 4303 MAUPIN AVE BALDWIN PARK CA 91706 954730655 501(C)(3) 13935 13935 FMV BASIC NEEDS HUMANITARIAN AID CHRISTIAN ARABIC CHURCH 6721 BESTEL AVE WESTMINSTER CA 92683 954189612 501(C)(3) 13820 13820 FMV BASIC NEEDS HUMANITARIAN AID CROSSROADS LONG BEACH 1900 E SOUTH STREET LONG BEACH CA 90805 851809778 501(C)(3) 9409 9409 FMV BASIC NEEDS HUMANITARIAN AID LIGHTHOUSE A TRAINING & EDUCATIONAL CORP 1842 N BUILIS RD F P COMPTON CA 90221 262536077 501(C)(3) 9282 9282 FMV BASIC NEEDS HUMANITARIAN AID FIRST MIDDLE EASTERN BAPTIST CHURCH 1357 S LEWIS ST SANTA ANA CA 92805 800307584 501(C)(3) 8649 8649 FMV BASIC NEEDS HUMANITARIAN AID FOCUS OC 65 ENTERPRISE ALISO VIEJO CA 92656 264427803 501(C)(3) 8095 8095 FMV BASIC NEEDS HUMANITARIAN AID HOMEBOY INDUSTRIES 1916 E 1ST LOS ANGELES CA 90033 954800735 501(C)(3) 8041 8041 FMV BASIC NEEDS HUMANITARIAN AID SANTA ANA FREE METHODIST CHURCH 1600 W MYRTLE ST SANTA ANA CA 92703 330330391 501(C)(3) 7822 7822 FMV BASIC NEEDS HUMANITARIAN AID SANTA ANA SCHOOL DISTRICT 1601 EAST CHESTNUT AVE SANTA ANA CA 92701 956002823 GOV 7643 7643 FMV BASIC NEEDS HUMANITARIAN AID LEGACY LA 1350N SAN PEDRO ST LOS ANGELES CA 90033 010960970 501(C)(3) 7295 7295 FMV BASIC NEEDS HUMANITARIAN AID TANZANIA MISSION FOR JESUS 19200 IVORY WAY ROWLAND HEIGHTS CA 91748 330956814 501(C)(3) 7144 7144 FMV BASIC NEEDS HUMANITARIAN AID MINISTERIOS CASA DEL BANQUETE 273 E GELID CT ANAHEIM CA 92806 200644772 501(C)(3) 6195 6195 FMV BASIC NEEDS HUMANITARIAN AID SOUTHEAST ACADEMY HS BOOSTER CLUB PO BOX 571 NORWALK CA 90650 823032007 501(C)(3) 5415 5415 FMV BASIC NEEDS HUMANITARIAN AID HOLLENBECK POLICE ACTIVITIES LEAGUE 126 N ST LOUIS ST LOS ANGELES CA 90033 010780689 501(C)(3) 5232 5232 FMV BASIC NEEDS HUMANITARIAN AID 53 0 WE'VE GOT YOUR BACK - DISTRIBUTION OF BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS TO LOW-INCOME SCHOOL AGE CHILDREN. 913 3246809 FMV BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS PART I, LINE 2: 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. X 15218456 FMV X 3888698 5072819 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED IS BEING REPORTED FORM 990, PART III, LINE 3 THE ORGANIZATION ELIMINATED ITS DISASTER RELIEF PROGRAM. 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 OEVERSIGHT PROCESS IN THE CURRENT YEAR.