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RIVERSIDE AREA RAPE CRISIS CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE AREA RAPE CRISIS CENTER (EIN 95-3245057)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-10
IRS object ID
202240109349301429
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-01-10T13:07:09-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953245057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE AREA RAPE CRISIS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9516867273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 CHICAGO AVENUE NO AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANE LAMAR SNIDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9516867273PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIANEPersonFirstNm
Person LastLAMAR SNIDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2022-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIANE SNIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 CHICAGO AVENUE NO AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,030,894GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RARCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE RARCC IS COMMITTED TO PROVIDING SUPPORT & SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO PROVIDING COMMUNITY EDUCATION TO ACHIEVE AWARENESS AND PREVENTION OF SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$831,680PYContributionsGrantsAmt
CY Contributions Grants$1,029,189CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$238,616PYOtherRevenueAmt
CY Other Revenue$1,650CYOtherRevenueAmt
PY Total Revenue$1,070,365PYTotalRevenueAmt
CY Total Revenue$1,030,894CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$693,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,995CYTotalFundraisingExpenseAmt
PY Other Expenses$495,229PYOtherExpensesAmt
CY Other Expenses$287,207CYOtherExpensesAmt
PY Total Expenses$1,189,175PYTotalExpensesAmt
CY Total Expenses$989,626CYTotalExpensesAmt
PY Revenues Less Expenses-$118,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,268CYRevenuesLessExpensesAmt
Total Assets BOY$1,303,969TotalAssetsBOYAmt
Total Assets EOY$1,187,814TotalAssetsEOYAmt
Total Liabilities BOY$759,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$602,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$544,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$585,664NetAssetsOrFundBalancesEOYAmt
MissionTHE RARCC IS COMMITTED TO PROVIDING SUPPORT & SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO PROVIDING COMMUNITY EDUCATION TO ACHIEVE AWARENESS AND PREVENTION OF SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$684,885ExpenseAmt
Desc-RARCC PROVIDED SERVICES TO INDIVIDUALS WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.-HOTLINE CRISIS CALLS WERE ANSWERED BY PAID STAFF, INTERNS, AND VOLUNTEERS.-RARCC PROVIDED CRISIS INTERVENTION AND MENTAL HEALTH SERVICES THROUGHOUT THE YEAR, IMPLEMENTING TELEHEALTH ACCESS DUE TO COVID 19 SOCIAL DISTANCING MANDATES. -RARCC PROVIDED ADVOCACY/ACCOMPANIMENT SERVICES TO INDIVIDUALS WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,636ExpenseAmt
DescRARCC'S OUTREACH & PREVENTION SERVICES SUPPORT COMMUNITY PARTNERS, AND VULNERABLE STUDENTS WHO SEEK TO GAIN KNOWLEDGE AND INSIGHT OF SOCIAL JUSTICE ISSUES AND THE PREVALENCE OF SEXUAL VIOLENCE PRESENT IN THE COMMUNITY. PROGRAMS ARE COMPRISED OF PRIMARY PREVENTION STRATEGIES AND THE DEVELOPMENT OF PRO-SOCIAL SKILLS ALL GEARED TOWARD SEXUAL ASSAULT ADVOCACY, CHILD ABUSE PREVENTION, AND YOUTH EMPOWERMENT. PROGRAMS AND SERVICES INCLUDE OUTREACH TO PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT THE WESTERN RIVERSIDE COUNTY REGIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$768,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIAN SNIDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516867273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 CHICAGO AVE SUITE AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AUSTIN COULSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUZANNE TROWBRIDGE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN RUSSELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY SHEPPARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SANDY SCHNACK
PAST PRESIDENT1.00Yes (X)$0$0$0
LAURA CUEVA-MILLER PHD
MEMBER1.00Yes (X)$0$0$0
STEVEN HOVEY
MEMBER1.00Yes (X)$0$0$0
CLAUDIA S MOON-PEREZ
MEMBER1.00Yes (X)$0$0$0
ELIZABETH A LOSSING
MEMBER1.00Yes (X)$0$0$0
MARY ANNE GILL
MEMBER1.00Yes (X)$0$0$0
MAYS KAKISH
MEMBER1.00Yes (X)$0$0$0
TINA D HAMBLETON
MEMBER1.00Yes (X)$0$0$0
JESSICA MANSON
MEMBER1.00Yes (X)$0$0$0
JANIS TUCKER
MEMBER1.00Yes (X)$0$0$0
JENNIFER DIAZ
MEMBER1.00Yes (X)$0$0$0
KIMBERLY DEGONIA
MEMBER1.00Yes (X)$0$0$0
AMY HOYT
MEMBER1.00Yes (X)$0$0$0
LARRY GONZALEZ
MEMBER1.00Yes (X)$0$0$0
ADRIANE LAMAR SNIDER
EXECUTIVE DIRECTOR40.00Yes (X)$101,906$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,906TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$934,025GovernmentGrantsAmt
All Other Contributions$95,164AllOtherContributionsAmt
Total Contributions$1,029,189TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,650TotalRevenueColumnAmt
Related Or Exempt Func Income$1,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,030,894TotalRevenueColumnAmt
Related Or Exempt Func Income$1,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,906TotalAmt
Program Services$81,525ProgramServicesAmt
Management And General$15,286ManagementAndGeneralAmt
Fundraising$5,095FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$474,295TotalAmt
Program Services$379,436ProgramServicesAmt
Management And General$71,144ManagementAndGeneralAmt
Fundraising$23,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,596TotalAmt
Program Services$62,077ProgramServicesAmt
Management And General$11,639ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,622TotalAmt
Program Services$38,898ProgramServicesAmt
Management And General$7,293ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,004TotalAmt
Program Services$52,003ProgramServicesAmt
Management And General$9,751ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,508TotalAmt
Program Services$57,207ProgramServicesAmt
Management And General$10,726ManagementAndGeneralAmt
Fundraising$3,575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Program Services$230ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,558TotalAmt
Program Services$32,444ProgramServicesAmt
Management And General$6,085ManagementAndGeneralAmt
Fundraising$2,029FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Program Services$2,806ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,247TotalAmt
Program Services$21,798ProgramServicesAmt
Management And General$4,087ManagementAndGeneralAmt
Fundraising$1,362FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Program Services$1,131ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$252ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,473TotalAmt
Management And General$25,473ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,067TotalAmt
Program Services$24,854ProgramServicesAmt
Management And General$4,660ManagementAndGeneralAmt
Fundraising$1,553FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,026TotalAmt
Program Services$9,621ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND EXPENSE$2,620$2,620
BANK CHARGES$2,531$2,404$127
VOULENTEER RECOGNITION$1,627$1,627
DIRECT PROGRAM EXPENSES$1,155$924$173$58

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$695ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$989,626TotalAmt
Program Services$768,521ProgramServicesAmt
Management And General$173,110ManagementAndGeneralAmt
Fundraising$47,995FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,478BOYAmt
EOY$205,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,222BOYAmt
EOY$110,278EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,299BOYAmt
EOY$200,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,533BOYAmt
EOY$17,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,084,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$430,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,437BOYAmt
EOY$654,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,303,969BOYAmt
EOY$1,187,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,375BOYAmt
EOY$41,801EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$296,160BOYAmt
EOY$2,110EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$421,038BOYAmt
EOY$558,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$759,573BOYAmt
EOY$602,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,396BOYAmt
EOY$585,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,396BOYAmt
EOY$585,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,303,969BOYAmt
EOY$1,187,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,268ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,653CurrentTaxYearAmt
Total$4,507,512TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,653CurrentTaxYearAmt
Total$4,507,512TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,507,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$1,820TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,650CurrentTaxYearAmt
Total$9,456TotalAmt
FieldValueIRS element (for citing)
Total Support$4,518,788TotalSupportAmt
Gross Receipts Rltd Activities$254,960GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,581OtherCostOrOtherBasisAmt
Book Value$73,581BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$912,236OtherCostOrOtherBasisAmt
Depreciation$334,172DepreciationAmt
Book Value$578,064BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,948OtherCostOrOtherBasisAmt
Depreciation$96,224DepreciationAmt
Book Value$2,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$654,369TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,290,358TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$259,464DonatedServicesAndUseFcltsAmt
Revenue Not Reported$259,464RevenueNotReportedAmt
Revenue Subtotal$1,030,894RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,030,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,249,090TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$259,464DonatedServicesUseFcltsAmt
Expenses Not Reported$259,464ExpensesNotReportedAmt
Expenses Subtotal$989,626ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$989,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ADVISED TO NOTIFY THE ORGANIZATION IF THEY BECOME AWARE OF A CONFLICT OF INTEREST. NO MONITORING AND ENFORCEMENT PROCEDURES ARE CURRENTLY IN PLACE AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CONTACTS OTHER ORGANIZATIONS IN THE COMMUNITY TO COMPARE THE COMPENSATION OF OTHER PERSONS WITH THE SAME GENERAL JOB DISTRIPTION. ALSO THE COMPARE SALARIES NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE ORGANIZAITON WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.

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