GOLDEN STATE ENVIROMENTAL JUSTICE ALLIANCE: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GOLDEN STATE ENVIROMENTAL JUSTICE ALLIANCE (EIN 47-2268402)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-28
IRS object ID
202242099349100714
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-28T12:47:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201987085PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AYOUB AND ASSOCIATES P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14218 GREEN RIVER RDAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92880ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472268402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN STATE ENVIRONMENTALBusinessNameLine1Txt
Business Name Line2JUSTICE ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone9512794697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1765 N MAIN ST 151AddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRENCE LUCIOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9512794697PhoneNum
Signature2022-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRENCEPersonFirstNm
Person LastLUCIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCOS SIDHUM CPAPreparerPersonNm
PTINP00290430PTIN
Phone9512739090PhoneNum
Preparation2022-07-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,752,386FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,656,009ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Net Invst Incm$163InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,656,009TotalRevAndExpnssAmt
Total Net Invst Incm$163TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$144,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$82,904OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,049LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,515AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,975OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$19,990TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,648DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$807DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$8,700OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,286TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,294OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$328,361TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$807TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$510,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$510,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$838,361TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$807TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$510,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$817,648ExcessRevenueOverExpensesAmt
Net Investment Income$163NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$932,039CashBOYAmt
Cash EOY$1,752,386CashEOYAmt
Cash EOYFMV$1,752,386CashEOYFMVAmt
Prepaid Expenses BOY$6,665PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,765PrepaidExpensesEOYAmt
Land Bldg Equip Cost Or Other Bss$12,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,648LandBldgEquipAccumDeprecAmt
Total Assets BOY$938,704TotalAssetsBOYAmt
Total Assets EOY$1,758,151TotalAssetsEOYAmt
Total Assets EOYFMV$1,752,386TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$938,704NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,758,151NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$938,704TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,758,151TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$938,704TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,758,151TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$938,704TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$817,648ExcessRevenueOverExpensesAmt
Other Increases$1,799OtherIncreasesAmt
Subtotal$1,758,151SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,758,151TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGOLDEN STATE ENVIRONMENTAL JUSTICEIndividualWithBooksNm
Phone9512022421PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 79222AddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92877ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH BOURGEOIS
PO BOX 79222CORONACA92879PRESIDENT40.00$89,250$0$0
TERRENCE LUCIO
PO BOX 79222CORONACA92879TREASURER40.00$41,700$0$0
PATRICK HANINGER
PO BOX 79222CORONACA92879SECRETARY9.25$13,050$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ASSIST WITH THE FUNDING TO INCREAS FOOD PRODUCTION AND TO HELP INCREASE FOOD DONATIONS TO THE NEEDY. PROVIDE COSTS FOR EDUCATIONAL TOURS, NUTRITION WORKSHOPS, VOLUNTEER PROGRAM AND HARVESTING AND DELIVERY OF FOOD DONATIONS.GENERAL FARM MAINTENANCE, IMPROVEMENT AND OPERATIONS. EQUIPMENT FOR ON-SITE STORAGE AND TRANSPORT OF FOOD DONATIONS AND SOIL DONATIONS. EDUCATIONAL FUNDING FOR SCHOLARSHIPSDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$510,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$510,000QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2014-12-31PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$510,000CurrentYearAmt
Year1$409,500Year1Amt
Year2$225,000Year2Amt
Year3$390,000Year3Amt
Total$1,534,500TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$510,000CurrentYearAmt
Year1$409,500Year1Amt
Year2$225,000Year2Amt
Year3$390,000Year3Amt
Total$1,534,500TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year2$7,325Year2Amt
Total$7,325TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LOCAL GOVERNMENT COMMISSION
980 9TH ST SUITE 1700SACRAMENTOCA95814PUBLIC CHARITYASSIST WITH PROVIDING FUNDING FOR A CIVIC SPARK FELLOW TO TEH CITY OF RIVERSIDE TO UPDATE ITS CITYWIDE SUSTAINABILITY AND RESILIENCY POLICIES AND PROGRAMS AS WELL AS TO ADDRESS COMMUNITY RECOVERY IN RESPONSE TO THE COVID-19 EMERGENCY ASSIST WITH PROVIDING A CIVIC SPARK FELLOW TO CLIMATE RESOLVE, A NON-PROFIT WITH THE PURPOSE OF FACILITATING COLLECTIVE ACTION TO ADDRESS CLIMATE CHANGE AMONG LOCAL AND REGIONAL GOVERNMENTS IN SAN BERNARDINO, RIVERSIDE AND IMPERIAL COUNTIES.$75,000
REACH OUT INLAND EMPIRE
1126 WEST FOOTHILL BLVD SUITE 250UPLANDCA91786PUBLIC CHARITYASSIST WITH THE FUNDING OF PROVIDING FOOD TO INSECURE FAMILIES AND INDIVIDUALS IN THE JURUPA VALLEY, BLOOMINGTON AND RIVERSIDE AREAS DUE TO THE COVID-19 CRISIS.$50,000
AMY'S FARM
7698 EUCALYPTUS AVEONTARIOCA91762PUBLIC CHARITYASSIST WITH THE FUNDING TO INCREAS FOOD PRODUCTION AND TO HELP INCREASE FOOD DONATIONS TO THE NEEDY. PROVIDE COSTS FOR EDUCATIONAL TOURS, NUTRITION WORKSHOPS, VOLUNTEER PROGRAM AND HARVESTING AND DELIVERY OF FOOD DONATIONS.GENERAL FARM MAINTENANCE, IMPROVEMENT AND OPERATIONS. EQUIPMENT FOR ON-SITE STORAGE AND TRANSPORT OF FOOD DONATIONS AND SOIL DONATIONS. EDUCATIONAL FUNDING FOR SCHOLARSHIPS$25,000
GRID ALTERNATIVES
1660 CHICAGO AVE STE M-21RIVERSIDECA92507PUBLIC CHARITYASSIST IN PROVIDING SOLAR ENERGY INSTALLATION AND COST SAVINGS TO 10 LOW INCOME HOMEOWNERS IN THE CITY OF HEMET. THE CITY OF HEMET EXPERIENCES AN AIR QUALITY INDEX SIGNIFCANTLY HIGHER THAN THE NATIONAL AVERAGE. HEMET ALSO HAS A POVERTY LEVEL OF 21%. LEVEL. THE GRANT ALSO PROVIDED FOR FREE HANDS ON SOLAR INSTALLATION JOB TRAINING FOR TRAINEES WORKING WITH THE GRANTEE.$200,000
CATALYST SAN GABRIEL VALLEY
20 W COMMONWEALTH AVEALHAMBRACA91801PUBLIC CHARITYASSIST WITH THE FUNDING OF THE ADOPT-A-SCHOOL PROJECT WHICH HELPS DEMONSTRATE HOW TO CARE FOR NATURE AND THE ENVIRONMENT TO THE COMMUNITY AND STUDENTS.$20,000
KID CURES FOUNDATION
906 BEAUMONT AVEBEAUMONTCA92223PUBLIC CHARITYTO ASSIST WITH PROGRAMS FOR PROVIDING HEALTH, WELLNESS, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES.$15,000
SOUTHERN CALIFORNIA SERVICE CORPS
436 WEST FOURTH STREET SUITE 201POMONACA91766PUBLIC CHARITYTO ASSIST WITH ORGANIZATIONS COURT REFERRAL PROGRAM. A PROGRAM THAT STREAMLINES THE PROCESS OF COURT ORDERED COMMUNITY SERVICE TO SAVE TIME, MONEY AND BENEFIT OTHER NONPROFITS AND CITY AGENCIES.$25,000
RIVERSIDE COMMUNITY COLLEGE FOUNDATION
4800 MAGNOLIA AVERIVERSIDECA92506PUBLIC CHARITYTO ASSIST WITH RCCD'S VISION OF ECONOMIC AND SOCIAL MOBILITY BY DEVELOPING RESOURCES THAT REMOVE FINANCIAL BARRIERS AND PROVIDE UNIVERSAL ACCESS TO EDUCATION.$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$510,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,515Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LAPTOP2021-09-07$10,450200DB5.000000000000$10,450$0$697
COMPUTER2021-10-04$2,198200DB5.000000000000$2,198$0$110

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryATTORNEY FEESCategoryTxt
Legal Fees$10,049LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE, INTERNET AND E-FAX$3,259$0$0$0
OFFICE EXPENSES$902$0$0$0
MEALS$745$0$0$0
SUPPLIES$467$0$0$0
INSURANCE$4,372$0$0$0
COMPUTER & SOFTWARE$1,185$0$0$0
BUSINESS EXPENSES$14,164$0$0$0
OUTSIDE SERVICES$1,200$0$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER FUNDS BALANCESDesc
Amt$1,799Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$10,975Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAX EXPENSESCategoryTxt
Amt$19,990Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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