UNITED WAY OF VENTURA COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VENTURA COUNTY INC (EIN 95-1945833)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-24
- IRS object ID
- 202200839349301620
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-24T04:36:05-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS SHARPSTONE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 CANOGA AVE SUITE 400 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951945833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF VENTURA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8054856288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 COUNTY SQUARE DRIVE Room 100 | AddressLine1Txt |
| City | Ventura | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG GILLESPIE | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | GILLESPIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2022-03-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN REILAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 COUNTY SQUARE DRIVE SUITE 100 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,678,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF VENTURA COUNTY IS FOCUSED ON FOUR KEY AREAS - EDUCATION, HOMELESSNESS, INCOME AND HEALTH, IN SUPPORT OF OUR MISSION TO ADVANCE THE COMMON GOOD IN THE VENTURA COUNTY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 496 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,697,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,642,771 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,248 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,448 | CYOtherRevenueAmt |
| PY Total Revenue | $2,661,185 | PYTotalRevenueAmt |
| CY Total Revenue | $2,629,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,456,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,661,432 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $906,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $945,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,118 | PYOtherExpensesAmt |
| CY Other Expenses | $364,782 | CYOtherExpensesAmt |
| PY Total Expenses | $2,759,118 | PYTotalExpensesAmt |
| CY Total Expenses | $2,971,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$341,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,004,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,640,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,783,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,441,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE LIVES BY INSPIRING AND MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,476,974 | ExpenseAmt |
| Grant | $1,661,432 | GrantAmt |
| Desc | ALLOCATIONS AND DESIGNATIONS TO AGENCIES UNITED WAY OF VENTURA COUNTY THE AGENCY RAISES CONTRIBUTION PLEDGES TO BENEFIT OTHER VENTURA COUNTY AGENCIES, INCLUDING THE VENTURA COUNTY LONG TERM DISASTER RECOVERY GROUP VC LTDRG. THE AGENCY HELPED ALLEVIATE AND OVERCOME THE IDENTIFIED NEEDS OF THE CITIZENS OF VENTURA COUNTY. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR THE DESIGN, IMPLEMENTATION AND EVALUATION OF A PROGRAM OF COMPREHENSIVE YEAR-ROUND DISSEMINATION OF INFORMATION CONCERNING THE UNITED WAY FOR THE PURPOSE OF PUBLIC RELATIONS, EDUCATION AND RECRUITMENT OF VOLUNTEERS. THIS IS ACCOMPLISHED BY A SERIES OF NEWSPAPER ARTICLES, ADVERTISING, AND PERSONAL CONTACT THROUGHOUT THE COUNTY. | Desc |
| Total Program Service Expenses | $2,476,974 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN REILAND | PersonNm |
| Phone | 8054856288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 COUNTY SQUARE DRIVE SUITE 100 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIC HARRISON | ||||||
| PRESIDENT CEO | 040.00 | Yes (X) | $151,900 | $0 | $16,307 | |
| MARVELLE BERRY | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LISA BUONO EDD | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MIDGE CAMPBELL-THOMAS | ||||||
| CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTONIO CASTRO EDD | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| GREG GILLESPIE PHD | ||||||
| VICE-CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIERRA GUTIERREZ MBA | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS KONKEL | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY LAMBERT TO SEPT 2020 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN LINDSEY | ||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VAUGHN LUCAS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA MCAVOY | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE NEWELL | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW SHROPE CFP | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JESUS TORRES | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MARK VARELA | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| RIGOBERTO VARGAS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| TRISH WILLIAMS | ||||||
| IMMEDIATE PAST CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY GOLDBERG TO SEPT 2020 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD TROGMAN TO SEPT 2020 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MATT CAPRITTO FROM JULY 2020 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY GRYGIEL FROM MARCH 2021 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| TIM HARRINGTON FROM JAN 2021 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| EDUARDO LUCERO FROM MARCH 2021 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| DIANNE MCKAY FROM JULY 2020 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MANAN SHAH FROM JAN 2021 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN STILES FROM MARCH 2021 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| YSABEL TRINIDAD FROM JAN TO MAY 202 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD WHETTON FROM JULY 2020 | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,900 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $81,721 | FundraisingAmt |
| Government Grants | $182,551 | GovernmentGrantsAmt |
| All Other Contributions | $2,378,499 | AllOtherContributionsAmt |
| Noncash Contributions | $26,638 | NoncashContributionsAmt |
| Total Contributions | $2,642,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,464 | TotalRevenueColumnAmt |
| Exclusion | $9,464 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,638 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,638 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $81,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,448 | TotalRevenueColumnAmt |
| Exclusion | -$22,448 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,629,787 | TotalRevenueColumnAmt |
| Exclusion | -$12,984 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,704 | TotalAmt |
| Program Services | $960,704 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,728 | TotalAmt |
| Program Services | $700,728 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,509 | TotalAmt |
| Program Services | $24,575 | ProgramServicesAmt |
| Management And General | $76,727 | ManagementAndGeneralAmt |
| Fundraising | $75,207 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,936 | TotalAmt |
| Program Services | $458,898 | ProgramServicesAmt |
| Management And General | $99,729 | ManagementAndGeneralAmt |
| Fundraising | $73,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,372 | TotalAmt |
| Program Services | $11,871 | ProgramServicesAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
| Fundraising | $5,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,111 | TotalAmt |
| Program Services | $30,303 | ProgramServicesAmt |
| Management And General | $10,063 | ManagementAndGeneralAmt |
| Fundraising | $7,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,222 | TotalAmt |
| Program Services | $37,567 | ProgramServicesAmt |
| Management And General | $14,810 | ManagementAndGeneralAmt |
| Fundraising | $12,845 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,464 | TotalAmt |
| Program Services | $5,273 | ProgramServicesAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,143 | TotalAmt |
| Program Services | $37,553 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,614 | TotalAmt |
| Program Services | $4,586 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
| Fundraising | $6,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,348 | TotalAmt |
| Program Services | $55,806 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $6,756 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,482 | TotalAmt |
| Program Services | $73,119 | ProgramServicesAmt |
| Management And General | $11,511 | ManagementAndGeneralAmt |
| Fundraising | $8,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,699 | TotalAmt |
| Program Services | $9,810 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $16,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063 | TotalAmt |
| Program Services | $3,178 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,352 | TotalAmt |
| Program Services | $794 | ProgramServicesAmt |
| Management And General | $2,797 | ManagementAndGeneralAmt |
| Fundraising | $2,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $42,659 | $41,566 | $550 | $543 |
| DUES AND SUBSCRIPTIONS | $15,471 | $8,020 | $3,361 | $4,090 |
| TELEPHONE | $8,511 | $6,657 | $1,048 | $806 |
| PRINTING | $5,691 | $4,185 | $551 | $955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,364 | TotalAmt |
| Program Services | $2,476,974 | ProgramServicesAmt |
| Management And General | $262,219 | ManagementAndGeneralAmt |
| Fundraising | $232,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,999 | BOYAmt |
| EOY | $426,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,752 | BOYAmt |
| EOY | $909,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,984 | BOYAmt |
| EOY | $206,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,977 | BOYAmt |
| EOY | $42,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,035 | BOYAmt |
| EOY | $15,250 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,262 | BOYAmt |
| EOY | $40,152 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,390 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,399 | BOYAmt |
| EOY | $1,640,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,634 | BOYAmt |
| EOY | $103,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,202 | BOYAmt |
| EOY | $42,210 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,709 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,647 | BOYAmt |
| EOY | $53,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,192 | BOYAmt |
| EOY | $198,782 | 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 | $518,830 | BOYAmt |
| EOY | $753,907 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,377 | BOYAmt |
| EOY | $687,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,207 | BOYAmt |
| EOY | $1,441,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,399 | BOYAmt |
| EOY | $1,640,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$341,577 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,825,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,323 | CurrentTaxYearAmt |
| Total | $16,104,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,825,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,323 | CurrentTaxYearAmt |
| Total | $16,104,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $301,137 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,803,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,464 | CurrentTaxYearAmt |
| Total | $18,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,189 | CurrentTaxYearMinus2YearsAmt |
| Total | $506,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,629,375 | TotalSupportAmt |
| Public Support CY170 | 0.95030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,718 | OtherExpendituresAmt |
| End Year Balance | $40,152 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,700 | OtherExpendituresAmt |
| End Year Balance | $33,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,698 | OtherExpendituresAmt |
| End Year Balance | $34,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,575 | DepreciationAmt |
| Book Value | $15,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,250 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DESIGNATIONS PAYABLE TO OTHER CHARITIES | $53,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,669,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,669,083 | RevenueSubtotalAmt |
| Other Revenues Not Included | $960,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $960,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,629,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,010,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,010,660 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $960,704 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $960,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,971,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | THE ENDOWMENT IS BOARD DESIGNATED AND THE APPROPRIATION OF THE EARNINGS IS INTENDED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| V 1a | COLUMNS D AND E. THE BOARD DESIGNATED ENDOWMENT WAS NOT PREVIOUSLY RECORDED IN THE ACCOUNTING RECORDS OF THE ORGANIZATION. ACCORDINGLY THIS INFORMATION ISNT PRESENTED. |
| XI 4B | THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
| XII 4B | THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
| X 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR THE CURRENT OR DEFERRED INCOME TAX EXPENSE UNDER ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES. AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $56,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,360 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,712 | OtherDirectExpensesEvent1Amt |
| Event2 | HOMELESSNESS SYMPOSIUM | Event2Nm |
| Gross Receipts Event2 | $23,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,861 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,736 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,500 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $81,721 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,721 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $22,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,448 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Cancer Society Inc | |||||||
| 250 Williams St NW Suite 400 | Atlanta | GA | 30303 | 131788941 | 501C3 | $14,183 | ASSISTANCE |
| American National Red Cross | |||||||
| 4831 18th St NW | Washington | DC | 20006 | 530196605 | 501C3 | $9,170 | ASSISTANCE |
| Boys And Girls Club Of Santa Clara Valley | |||||||
| PO Box 152 | Santa Paula | CA | 93061 | 952497853 | 501C3 | $5,454 | ASSISTANCE |
| Catholic Charities Of Ventura County | |||||||
| 303 N Ventura AvenueSuite C | Ventura | CA | 93001 | 951690973 | 501C3 | $7,271 | ASSISTANCE |
| Feeding America | |||||||
| 161 North Clark St | Chicago | IL | 60601 | 363673599 | 501C3 | $5,312 | ASSISTANCE |
| Food Share Of Ventura County | |||||||
| 4156 Southbank Rd | Oxnard | CA | 93036 | 770018162 | 501C3 | $45,452 | ASSISTANCE |
| St Jude Childrens Research Hospital | |||||||
| 501 St Jude PlaceWorkplace Giving | Memphis | TN | 38105 | 620646012 | 501C3 | $27,611 | ASSISTANCE |
| United Way Of Greater Los Angeles | |||||||
| 1150 S Olive StSuite T500 | Los Angeles | CA | 90015 | 952274801 | 501C3 | $6,081 | ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| THOMAS FIRE VICTIMS. PAYMENTS REQUESTED BY VC LTDRG | 18 | $536,508 | |||
| WOOLSEY FIRE VICTIMS. PAYMENTS REQUESTED BY VC LTDRG | 7 | $23,372 | |||
| THOMAS FIRE VICTIMS IMPACTED BY THE COVID-19 PANDEMIC | 9 | $9,000 | |||
| HOUSEHOLDS EXPERIENCING HOMELESSNESS | 46 | $18,691 | |||
| VETERANS EXPERIENCING HOMELESSNESS DURING THE COVID-19 PANDEMIC | 50 | $75,986 | |||
| SINGLE MOTHERS PURSUING THEIR EDUCATION | 13 | $26,000 | |||
| BACKPACKS FOR CHILDREN IN NEED | 1570 | $10,863 | FMV | BACKPACKS FILLED WITH SCHOOL SUPPLIES | |
| ORAL HEALTH KITS FOR LOW INCOME STUDENTS | 250 | $308 | FMV | ORAL HEALTH KITS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OBTAINS AFFIRMATION FROM EACH RECIPIENT THAT THE RECIPIENT IS OPERATING AS A 501C3 AND THAT THE RECIPIENT DISTRIBUTES GRANT FUNDS IN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HARRISON | PersonNm |
| Title | PRESIDENT CEO | TitleTxt |
| Base Compensation Filing Org | $133,900 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,695 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,612 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $168,207 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 7 | THE BONUS FOR THE PRESIDENT AND CEO IS DETERMINED AND APPROVED BY THE OFFICERS OF THE BOARD. |
| Part II Line 1 | THE AMOUNT IN COLUMN iii REPRESENTS A CAR ALLOWANCE. THIS IS INCLUDED ON THE EMPLOYEES W2. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 9 | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11B | FORM 990 IS REVIEWED BY THE AUDIT, FINANCE AND EXECUTIVE COMMITTEES, AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.. |
| Form 990, Part VI, Line 12C | THE CODE OF CONDUCT, REVIEWED AT EACH ANNUAL MEETING. BOARD MEMBERS ARE REMINDED TO INFORM THE CHAIR IF A CONFLICT OF INTEREST SITUATION HAS ARISEN, AND TO RECUSE THEMSELVES FROM THE MATTER. |
| Form 990, Part VI, Line 19 | A COPY OF THE AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING FEDERAL FROM 990 ARE POSTED ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE AT NO COST BY REQUEST FROM THE PUBLIC. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.SIGNIFICANT POLICIES OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| Form 990, Part VI, Section B, Line 15A | THE COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY THE OFFICERS OF THE BOARD BASED ON COMPARABLE SALARIES, THE INDIVIDUALS PERFORMANCE AND THE FINANCIAL STATUS OF THE ORGANIZATION. |
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