COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE (EIN 95-0642985)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349329176
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:01:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330252865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROORDA PIQUET & BESSEE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 VINE ST SUITE 110 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925074175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950642985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SETTLEMENT ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF RIVERSIDE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9516866266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4366 BERMUDA AVE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925075040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9517883471 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FERNANDO G AYALA JR | PreparerPersonNm |
| PTIN | P01259082 | PTIN |
| Phone | 9516847781 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 LEMON ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $800,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSARIVERSIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED ON FAMILY WELLNESS, EDUCATION, CIVIC ENGAGEMENT, CULTURAL AWARENESS, AND COMMUNITY CAPACITY BUILDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,025,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,409 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,219,857 | PYTotalRevenueAmt |
| CY Total Revenue | $800,998 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $511,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $403,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,666 | PYOtherExpensesAmt |
| CY Other Expenses | $337,841 | CYOtherExpensesAmt |
| PY Total Expenses | $792,267 | PYTotalExpensesAmt |
| CY Total Expenses | $741,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $915,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,262,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $851,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $910,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $426,446 | ExpenseAmt |
| Revenue | $243,409 | RevenueAmt |
| Desc | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,299 | ExpenseAmt |
| Desc | AFTER SCHOOL PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,431 | ExpenseAmt |
| Desc | FOOD PANTRY PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,877 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDING: CAP INTERN PROGRAM, COMMUNITY GARDEN, COMMUNITY GUIDANCE, MARKET NIGHT, AND FAMILY COUNSELING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $70,877 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $621,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KHYATI MEHTA | PersonNm |
| Phone | 9517883471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 LEMON ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ARTURO ALCARAZ | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEN JOHNSON II | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSE MONGE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM PODGORSKI | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER SANCHEZ | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE SMITH | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICAH TOKUDA | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY VITZELIO-CAROTHERS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ANDERSON | ||||||
| PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $525,878 | RelatedOrganizationsAmt |
| Government Grants | $8,662 | GovernmentGrantsAmt |
| All Other Contributions | $23,049 | AllOtherContributionsAmt |
| Total Contributions | $557,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | I.C.A.R.E. PROGRAM | Desc |
| Total Revenue Column | $243,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,409 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,409 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,647 | TotalAmt |
| Program Services | $343,724 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745 | TotalAmt |
| Program Services | $1,745 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,219 | TotalAmt |
| Program Services | $25,610 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,109 | TotalAmt |
| Program Services | $28,648 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,419 | TotalAmt |
| Program Services | $16,319 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,385 | TotalAmt |
| Program Services | $31,177 | ProgramServicesAmt |
| Management And General | $4,208 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,699 | TotalAmt |
| Program Services | $20,330 | ProgramServicesAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,578 | TotalAmt |
| Program Services | $79,578 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,164 | TotalAmt |
| Management And General | $38,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,939 | TotalAmt |
| Program Services | $25,016 | ProgramServicesAmt |
| Management And General | $3,923 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $38,201 | $8,692 | $29,509 |
| UTILITIES | $35,946 | $10,627 | $25,319 |
| SUBCONTRACTORS | $17,078 | $17,078 | |
| BANK CHARGES | $6,360 | $6,004 | $356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,072 | TotalAmt |
| Program Services | $6,505 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,561 | TotalAmt |
| Program Services | $621,053 | ProgramServicesAmt |
| Management And General | $120,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,830 | BOYAmt |
| EOY | $103,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,562 | BOYAmt |
| EOY | $125,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,943 | BOYAmt |
| EOY | $25,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,418,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,022 | BOYAmt |
| EOY | $797,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,126 | BOYAmt |
| EOY | $209,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,483 | BOYAmt |
| EOY | $1,262,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717 | BOYAmt |
| EOY | $13,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,562 | BOYAmt |
| EOY | $125,861 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,279 | BOYAmt |
| EOY | $351,626 | 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 | $801,538 | BOYAmt |
| EOY | $860,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,666 | BOYAmt |
| EOY | $49,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,204 | BOYAmt |
| EOY | $910,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,483 | BOYAmt |
| EOY | $1,262,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,437 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $123,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,589 | CurrentTaxYearAmt |
| Total | $3,215,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,409 | CurrentTaxYearAmt |
| Total | $1,294,065 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,998 | CurrentTaxYearAmt |
| Total | $4,509,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,509,708 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,998 | CurrentTaxYearAmt |
| Total | $4,509,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,999 | OtherCostOrOtherBasisAmt |
| Book Value | $89,999 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,256 | DepreciationAmt |
| Book Value | $650,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,656 | DepreciationAmt |
| Book Value | $56,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $797,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU, NET ASSET | $199,041 |
| SECURITY DEPOSIT | $10,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $209,985 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $212,324 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,324 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO 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 III | I.C.A.R.E. DUI PROGRAM: ----------------------- THE DUI PROGRAM PROGRAM IS A STATE-LICENSED DRINKING DRIVERS PROGRAM PROVIDED THROUGH CSA'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 2022, 258 MEMBERS OF THE COMMUNITY ENROLLED IN THE ICARE PROGRAM, UP FROM 213 IN 2021. CSA HAD A TOTAL OF 211 MEMBERS OF THE COMMUNITY (OR 82%) COMPLETE THE ICARE PROGRAM IN 2022. AFTER SCHOOL PROGRAM: --------------------- THIS YEAR THE AFTER-SCHOOL PROGRAM RETURNED TO IN-PERSON PROGRAMMING IN THE SUMMER. IN THE FALL, CSA SHIFTED THE AFTER-SCHOOL PROGRAM TO PROVIDE EXPANDED SERVICES AND SUPPORT TO OUR PARTICIPANTS WITH A PARTNERSHIP WITH THE BOYS AND GIRLS CLUB OF GREATER REDLANDS-RIVERSIDE. THE PROGRAM CONTINUED TO PROVIDE FOCUS AREAS OF TUTORING, CHARACTER BUILDING ACTIVITIES, FUN AND RECREATIONAL ACTIVITIES, AND CIVIC ENGAGEMENT OPPORTUNITIES. THE PROGRAM HAS EXPANDED TO INCLUDE KINDERGARTEN THROUGH HIGH SCHOOL AGE STUDENTS. THESE OPPORTUNITIES ARE NOT ALWAYS AVAILABLE TO CHILDREN IN UNDERSERVED COMMUNITIES. IN ADDITION, THE SUMMER PROGRAM ALLOWS STUDENTS TO MAINTAIN THEIR CURRENT READING LEVEL OVER THE SUMMER IN PREPARATION FOR THE FALL. FOR THE YEAR 2022, CSA PROVIDED A TOTAL OF 1,356 ENCOUNTERS THROUGH THE AFTER-SCHOOL PROGRAM. FOOD PANTRY PROGRAM: -------------------- THE FOOD PANTRY PROGRAM WAS DESIGNED TO HELP MITIGATE THE GROWING FOOD INSECURITY IN THE CITY OF RIVERSIDE. UNHEALTHY FOOD CHOICES AND LOW INCOME ARE AMONG THE SOCIAL DETERMINANTS OF HEALTH THAT, OVER TIME, INCREASE THE RISK OF CHRONIC DISEASE. THE FOOD PANTRY PROGRAM HELPS TO ADDRESS THESE RISK FACTORS BY PROVIDING HEALTHY FOOD OPTIONS TO MITIGATE THE EFFECTS OF ECONOMIC STRESSORS THAT ARE OFTEN PLACED UPON LOW-INCOME FAMILIES. THE GOAL OF THE CSA FOOD PANTRY PROGRAM IS TO CREATE MORE ACCESS TO HEALTHY FOOD BY IMPROVING NUTRITIOUS FOOD OPTIONS AMONGST OUR LOCAL FOOD INSECURE POPULATION. CSA'S FOOD PANTRY PROGRAM PROVIDES TWICE-WEEKLY FOOD DISTRIBUTIONS IN THE EASTSIDE NEIGHBORHOOD OF RIVERSIDE. EACH FOOD PANTRY BAG REPLACES SUGARY PASTRIES WITH WHOLESOME FOOD CHOICES INCLUDING 50% PRODUCE IN ACCORDANCE WITH USDA GUIDELINES. CSA OFFERS HEALTHY FOOD OPTIONS, INCLUDING SPECIALTY OPTIONS (SUCH AS VEGETARIAN, VEGAN, KOSHER, GLUTEN FREE) AND COOKING FOOD BAGS FOR FAMILIES WITH ACCESS TO COOKING FACILITIES AND NON-COOKING BAGS FOR OUR UNHOUSED POPULATION THAT LACK ACCESS TO COOKING FACILITIES. EACH FOOD BAG CONTAINS APPROXIMATELY 4 MEALS. THE TOTAL DISTRIBUTION OF APPROXIMATELY 300 BAGS PER WEEK WILL RESULT IN THE DELIVERY OF APPROXIMATELY 60,000 MEALS BY THE END OF EACH YEAR. HOME DELIVERY OF THESE FOOD ITEMS ARE OFFERED TO SENIORS WHO ARE HOMEBOUND OR OTHERWISE PHYSICALLY UNABLE TO PICK UP FOOD FOR THEMSELVES. IN 2022, THE FOOD PANTRY DISTRIBUTED VITAL AND NOURISHING FOOD TO 11,349 RESIDENTS, A NEARLY 40% INCREASE COMPARED TO 2021. OVER 142,000 POUNDS OF FOOD WERE DISTRIBUTED TO RESIDENTS THIS YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDING: CAP INTERN PROGRAM, COMMUNITY GARDEN, COMMUNITY GUIDANCE, MARKET NIGHT, AND FAMILY COUNSELING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS WILL REVIEW FORM 990 BEFORE IT IS FILED AND RECOMMEND ANY CHANGES IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CSA 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 15A | COMPENSATION 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 19 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE COMMUNITY HEALTH FOUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 LEMON ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925013844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237276444 | EIN |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 3 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE COMMUNITY HEALTH FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $525,878 | InvolvedAmt |
Comments