SOCIAL VOCATIONAL SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL VOCATIONAL SERVICES INC (EIN 95-3284250)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-12
- IRS object ID
- 202332859349302138
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T16:43:44-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953284250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL VOCATIONAL SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3109443303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 TORRANCE BLVD | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 905034802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD DAWSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3109443303 | PhoneNum |
| Signature | 2023-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | DAWSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL Y KULENCAVICH CPA | PreparerPersonNm |
| PTIN | P00103317 | PTIN |
| Phone | 3105404118 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD DAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 TORRANCE BLVD | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,491,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALVOCATIONALSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SOCIAL VOCATIONAL SERVICES IS TO PROVIDE THE TRAINING AND SUPPORT NECESSARY FOR THOSE WHO PARTICIPATE IN ITS SERVICES TO ACHIEVE THEIR SOCIAL, RECREATIONAL, VOCATIONAL AND RESIDENTIAL GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2414 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,364,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,617,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,612,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,201,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $688,713 | PYOtherRevenueAmt |
| CY Other Revenue | $666,793 | CYOtherRevenueAmt |
| PY Total Revenue | $126,666,542 | PYTotalRevenueAmt |
| CY Total Revenue | $123,489,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,653,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,236,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,468,158 | PYOtherExpensesAmt |
| CY Other Expenses | $36,313,130 | CYOtherExpensesAmt |
| PY Total Expenses | $100,121,920 | PYTotalExpensesAmt |
| CY Total Expenses | $109,549,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,544,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,939,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,333,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,893,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,367,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,661,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,966,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,232,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SOCIAL VOCATIONAL SERVICES IS TO PROVIDE THE TRAINING AND SUPPORT NECESSARY FOR THOSE WHO PARTICIPATE IN ITS SERVICES TO ACHIEVE THEIR SOCIAL, RECREATIONAL, VOCATIONAL AND RESIDENTIAL GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,967,166 | ExpenseAmt |
| Revenue | $96,491,826 | RevenueAmt |
| Desc | DAY PROGRAMS: SVS PROGRAMS ARE DELIVERED AND COORDINATED FROM 78 LOCATIONS THROUGHOUT CALIFORNIA AND SERVE APPROXIMATELY 6,085 CLIENTS. THE DAY PROGRAMS SERVE APPROXIMATELY 5,075 DEVELOPMENTALLY DISABLED ADULTS IN 76 OF THESE LOCATIONS AND INCLUDE COMMUNITY WORK, BEHAVIOR MANAGEMENT, COMMUNITY INTEGRATION, AND DAY ACTIVITY CENTERS. TRANSPORTATION IS ALSO A COMPONENT TO THE SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,071,655 | ExpenseAmt |
| Revenue | $14,690,885 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT PROGRAM (SEP): THIS PROGRAM PROVIDES OCCUPATIONAL TRAINING, VOCATIONAL SUPPORT AND JOB PLACEMENT SERVICES FOR APPROXIMATELY 697 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CALIFORNIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,735,125 | ExpenseAmt |
| Revenue | $7,773,774 | RevenueAmt |
| Desc | INCLUDES INDEPENDENT LIVING AND SUPPORTED LIVING SERVICES TEACH SKILLS NECESSARY TO LIVE IN THE COMMUNITY. APPROXIMATELY 486 INDIVIDUALS SERVED FOR ASSISTED LIVING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,533,240 | ExpenseAmt |
| Revenue | $1,661,348 | RevenueAmt |
| Desc | RESIDENTIAL: SVS HAS THREE LEVEL 4F HOMES IN CALIFORNIA WHICH PROVIDE 10 DEVELOPMENTALLY DISABLED ADULTS WITH A PLACE TO LIVE AND 24-HOUR SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,533,240 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,661,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $92,307,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 512 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2414 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GABRIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109443303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 TORRANCE BLVD | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHY BENNETT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,125 | $0 | $0 | ||||
| SARA COX | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,800 | $0 | $0 | ||||
| LAITH PAHLAWAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,250 | $0 | $0 | ||||
| NANCY MACGUIRE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $450 | $0 | $0 | ||||
| CALVIN DINNING | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,800 | $0 | $0 | ||||
| EDWARD DAWSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $972,050 | $0 | $888,948 | Yes (X) | ||||
| MARCIA DAWSON | |||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.00 | $658,800 | $0 | $592,632 | Yes (X) | ||||
| VENDA STANBERRY | |||||||||
| PRESIDENT | 1.00 | $900 | $0 | $0 | Yes (X) | ||||
| BEVERLY WOULFE | |||||||||
| SECRETARY/TREASURER | 1.00 | $450 | $0 | $0 | Yes (X) | ||||
| PAMELA STEPHENSON | |||||||||
| DIR OF OPERATIONS | 40.00 | $237,586 | $0 | $57,320 | Yes (X) | ||||
| SUSAN COPLEY-LEONHARDT | |||||||||
| DIRECTOR OF BUSINESS ADMIN | 40.00 | $155,657 | $0 | $9,543 | Yes (X) | ||||
| MARY GABRIEL | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $162,272 | $0 | $8,878 | Yes (X) | ||||
| MARY NOELE FENGER | |||||||||
| CHIEF HUMAN RESOURCES DIRE | 40.00 | $164,526 | $0 | $224 | Yes (X) | ||||
| GABRIEL PALOMARES | |||||||||
| DIRECTOR OF REGIONAL ADMIN | 40.00 | $131,813 | $0 | $1,689 | Yes (X) | ||||
| ANGELA RODRIGUEZ | |||||||||
| DIRECTOR OF QUALITY SERVICE ASSURANCE | 40.00 | $125,760 | $0 | $0 | Yes (X) | ||||
| ANDREW WOLVERTON | |||||||||
| DIR OF COMMUNITY DEVELOPME (FORMER) | 40.00 | $209,759 | $0 | $6,448 | Yes (X) | ||||
| SHERIS ARTIS | |||||||||
| DIRECTOR OF REGIONAL ADMIN (FORMER) | 40.00 | $135,945 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,962,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,565,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAGNUM BUILDERS | |||||
| 25419 NARBONNE AVENUE | LOMITA | CA | 90717 | CONSTRUCTION | $2,401,721 |
| FACILITY DESIGNS | |||||
| 7511 N PALM BLUFFS AVE SUITE 101 | FRESNO | CA | 93711 | INTERIOR DESIGN | $1,353,885 |
| KRISTIN PIPAL INTERIORS | |||||
| 1272 N WILSON AVE | PASADENA | CA | 91104 | INTERIOR DESIGN | $811,583 |
| SYSTEM SOURCE | |||||
| 4685 MACARTHUR COURT SUITE 100 | NEWPORT BEACH | CA | 92660 | CONSTRUCTION | $580,930 |
| HOWARD CONSTRUCTION SERVICES | |||||
| 26391 CROWN VALLEY PARKWAY | MISSION VIEJO | CA | 92691 | CONSTRUCTION | $545,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,670 | AllOtherContributionsAmt |
| Total Contributions | $3,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 900099 | $114,513,341 | $114,513,341 |
| CLIENT CONTRACT INCOME | 900099 | $6,104,492 | $6,104,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,617,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,407 | TotalRevenueColumnAmt |
| Exclusion | $622,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,070,364 | SecuritiesAmt |
| Other | $1,510,632 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,614,544 | SecuritiesAmt |
| Other | $1,387,493 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,455,820 | SecuritiesAmt |
| Other | $123,139 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,578,959 | TotalRevenueColumnAmt |
| Exclusion | $1,578,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $653,020 | $653,020 |
| OTHER INCOME | 900099 | $13,773 | $13,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $666,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,489,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,617,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,868,159 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,733 | TotalAmt |
| Program Services | $1,310,791 | ProgramServicesAmt |
| Management And General | $3,421,942 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,119,214 | TotalAmt |
| Program Services | $54,743,954 | ProgramServicesAmt |
| Management And General | $3,375,260 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,709,720 | TotalAmt |
| Program Services | $5,158,263 | ProgramServicesAmt |
| Management And General | $551,457 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,879 | TotalAmt |
| Program Services | $4,350,466 | ProgramServicesAmt |
| Management And General | $324,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,654 | TotalAmt |
| Program Services | $390,840 | ProgramServicesAmt |
| Management And General | $1,932,814 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,420 | TotalAmt |
| Program Services | $203,641 | ProgramServicesAmt |
| Management And General | $146,779 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,156 | TotalAmt |
| Program Services | $358,213 | ProgramServicesAmt |
| Management And General | $401,943 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,079,904 | TotalAmt |
| Program Services | $12,114,718 | ProgramServicesAmt |
| Management And General | $1,965,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,162 | TotalAmt |
| Program Services | $543,086 | ProgramServicesAmt |
| Management And General | $205,076 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,390 | TotalAmt |
| Program Services | $27,164 | ProgramServicesAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295,173 | TotalAmt |
| Program Services | $4,447,090 | ProgramServicesAmt |
| Management And General | $1,848,083 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,492 | TotalAmt |
| Management And General | $1,056,492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE EXPENSES | $4,081,551 | $3,208,100 | $873,451 |
| REPAIR AND MAINTENANCE | $3,181,242 | $2,672,483 | $508,759 |
| PROGRAM EXPENSES | $1,386,845 | $1,359,277 | $27,568 |
| LICENSES, TAXERS AND FE | $1,024,469 | $1,024,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,672 | TotalAmt |
| Program Services | $394,631 | ProgramServicesAmt |
| Management And General | $597,041 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,549,676 | TotalAmt |
| Program Services | $92,307,186 | ProgramServicesAmt |
| Management And General | $17,242,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,713 | BOYAmt |
| EOY | $2,243,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,970 | BOYAmt |
| EOY | $2,965,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,368,046 | BOYAmt |
| EOY | $13,098,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,152 | BOYAmt |
| EOY | $520,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,136,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,697,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,590,854 | BOYAmt |
| EOY | $70,438,089 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,867,694 | BOYAmt |
| EOY | $28,712,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,513 | BOYAmt |
| EOY | $915,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,333,942 | BOYAmt |
| EOY | $118,893,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,732,297 | BOYAmt |
| EOY | $9,137,308 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,116 | BOYAmt |
| EOY | $432,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,282,056 | BOYAmt |
| EOY | $10,091,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,367,469 | BOYAmt |
| EOY | $19,661,621 | 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 | $89,966,473 | BOYAmt |
| EOY | $99,232,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,966,473 | BOYAmt |
| EOY | $99,232,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,333,942 | BOYAmt |
| EOY | $118,893,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,939,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,674,451 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,670 | CurrentTaxYearAmt |
| Total | $40,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,438,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,523,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,144,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,364,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,617,833 | CurrentTaxYearAmt |
| Total | $570,089,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,459,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,527,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,155,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,365,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,621,503 | CurrentTaxYearAmt |
| Total | $570,129,699 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $570,129,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,407 | CurrentTaxYearAmt |
| Total | $3,683,088 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,407 | CurrentTaxYearAmt |
| Total | $3,683,088 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,575,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,752 | CurrentTaxYearAmt |
| Total | $8,099,691 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,912,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,841,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,002,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,666,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,489,662 | CurrentTaxYearAmt |
| Total | $581,912,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,434,702 | OtherCostOrOtherBasisAmt |
| Book Value | $16,434,702 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,472,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,477,646 | DepreciationAmt |
| Book Value | $28,995,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,029,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,999,510 | DepreciationAmt |
| Book Value | $14,029,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,079,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,221,061 | DepreciationAmt |
| Book Value | $2,858,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,119,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,999,771 | DepreciationAmt |
| Book Value | $8,119,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,438,089 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES | Desc |
| Book Value | $28,712,121 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,712,121 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| WORKERS COMPENSATION PAYABLE | $6,351,762 |
| DEFERRED LEASE PAYABLE | $2,075,367 |
| DEFERRRED COMPENSATION PAYABLE | $1,664,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,091,358 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $118,815,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,674,451 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,674,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,489,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,489,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,549,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $109,549,676 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $109,549,676 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD DAWSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $654,050 | $0 | $318,000 | $0 | $0 | $0 | $888,948 | $0 | $0 | $0 | $1,860,998 | $0 | $0 | $0 |
| MARCIA DAWSON | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR | $370,800 | $0 | $288,000 | $0 | $0 | $0 | $592,632 | $0 | $0 | $0 | $1,251,432 | $0 | $0 | $0 |
| PAMELA STEPHENSON | ||||||||||||||
| DIR OF OPERATIONS | $183,756 | $0 | $53,830 | $0 | $0 | $0 | $49,313 | $0 | $8,007 | $0 | $294,906 | $0 | $0 | $0 |
| ANDREW WOLVERTON | ||||||||||||||
| DIR OF COMMUNITY DEVELOPME (FORMER) | $98,933 | $0 | $110,826 | $0 | $0 | $0 | $0 | $0 | $6,448 | $0 | $216,207 | $0 | $0 | $0 |
| MARY GABRIEL | ||||||||||||||
| DIRECTOR OF FINANCE | $112,272 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $8,878 | $0 | $171,150 | $0 | $0 | $0 |
| SUSAN COPLEY-LEONHARDT | ||||||||||||||
| DIRECTOR OF BUSINESS ADMIN | $105,657 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $9,543 | $0 | $165,200 | $0 | $0 | $0 |
| MARY NOELE FENGER | ||||||||||||||
| CHIEF HUMAN RESOURCES DIRE | $114,526 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $224 | $0 | $164,750 | $0 | $0 | $0 |
| SHERIS ARTIS | ||||||||||||||
| DIRECTOR OF REGIONAL ADMIN (FORMER) | $131,385 | $0 | $4,560 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $135,945 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS EDWARD AND MARCIA DAWSON RENT FOR THE USE OF THEIR INVESTMENT PROPERTIES. THIS AMOUNT, $151,032, IS REPORTED ON SCHEDULE L, PART IV. |
| PART I, LINE 4B | THE PLAN IS A DEFERRED COMPENSATION PLAN AND THE FOLLOWING APPLIES TO CALENDAR YEAR 2021: EDWARD DAWSON $0 PAYMENT , $888,948 ACCRUED MARCIA DAWSON $0 PAYMENT , $592,632 ACCRUED PAMELA STEPHENSON $0 PAYMENT , $53,388 ACCRUED |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TORRANCE COMMERCIAL PROPERTIES LLC | |||
| 100% OWNED BY EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR. | $1,289,086 | THE ORGANIZATION LEASES PROPERTIES FROM TORRANCE COMMERCIAL PROPERTIES, LLC WHICH IS 50% OWNED BY EDWARD DAWSON, EXECUTIVE DIRECTOR AND 50% OWNED BY MARCIA DAWSON, ASSOC. EXECUTIVE DIRECTOR. THE TOTAL PAYMENT MADE WAS $1,289,086. | 0 |
| EDWARD DAWSON | |||
| EXECUTIVE DIRECTOR OF ORGANIZATION | $153,264 | RENTAL PAYMENT FOR RESIDENCE OWNED BY EDWARD DAWSON, EXECUTIVE DIRECTOR, BUT USED BY THE ORGANIZATION. | 0 |
| SARA COX | |||
| BOARD MEMBER AND DAUGHTER OF MARCIA DAWSON, ASSOC EXECUTIVE DIRECTOR | $24,000 | SARA COX RENTED OUT CONDOMINIUM LOCATED IN BERKELEY, CA FROM THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, SARA COX, HAS FAMILY RELATIONSHIP WITH ASSOCIATE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCEDURES FOR BOARD REVIEW OF FORM 990 1.THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 2.A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE ONE MONTH PRIOR TO THE FILING DEADLINE. 3.AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. 4.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. 5.ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 6.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 7.ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. 8.AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TAXPAYER HAS A CORPORATE COMPLIANCE MEETING HELD TWO TIMES PER YEAR. THE COMMITTEE IS COMPOSED OF EXECUTIVE DIRECTOR, DIRECTORS OF HUMAN RESOURCES, DIRECTORS OF REGIONAL ADMINISTRATION, DIRECTOR OF FINANCE, AND RISK & SAFETY MANAGERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS AND MEETS EVERY OTHER YEAR TO HIRE EXTERNAL CONSULTANTS WHO DO A SURVEY OF COMPARABLE POSITIONS. THE COMPENSATION COMMITTEE REVIEWS THE SURVEY AND VOTES TO APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR. AFTER THE COMPENSATION PACKAGE IS APPROVED, IT IS PRESENTED TO THE BOARD OF DIRECTORS. AS A RESULT OF IRS AUDIT, THE COMPENSATION COMMITTEE CONSIDERS A MORE NARROW RANGE OF COMPARABLE POSITIONS FOR THE COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED. |
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