2022-08-30T15:36:37-05:00 2021-12-31 943108253 NOVOGRADAC & COMPANY LLP 211 E OCEAN BLVD SUITE 600 LONG BEACH CA 90802 990 2021-01-01 954658573 CITY HELP INC CITY 2132737128 2301 BELLEVUE AVE LOS ANGELES CA 90026 GARY TALOVIC DIRECTOR OF FINANCE 2132737128 2022-08-30 1 GARY TALOVIC 999009999 BRYAN HUNG P01553971 5624329482 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GARY TALOVIC 2301 BELLEVUE AVE LOS ANGELES CA 90026 608243 0 X HTTPS://WWW.DREAMCENTER.ORG/ X 1997 CA CITY HELP'S MISSION IS TO ENRICH THE LIVES OF THE HOMELESS, LOW-INCOME AND UNDESERVED INDIVIDUALS, AT RISK-YOUTH AND FAMILIES OF LOS ANGELES BY PROVIDING AFTER-SCHOOL ACTIVITIES INCLUDING CAREER DEVELOPMENT PROGRAMS, MOBILE FOOD DISTRIBUTION, AND MOBILE HEALTHCARE SERVICES. 3 0 0 0 0 0 1000 0 608228 608243 0 0 0 0 609228 608243 0 130000 0 0 0 0 0 0 0 536250 538130 536250 668130 72978 -59887 35221559 35033876 35080000 34952204 141559 81672 X CITY HELP'S MISSION IS TO ENRICH THE LIVES OF THE HOMELESS, LOW-INCOME AND UNDESERVED INDIVIDUALS, AT RISK-YOUTH AND FAMILIES OF LOS ANGELES BY PROVIDING AFTER-SCHOOL ACTIVITIES INCLUDING CAREER DEVELOPMENT PROGRAMS, MOBILE FOOD DISTRIBUTION, AND MOBILE HEALTHCARE SERVICES. 0 1 666891 130000 608243 CITY HELP PROVIDES A BELOW MARKET RATE INTEREST LOAN TO 2301 HOLDINGS, LLC, WHO PROVIDES A BELOW MARKET RENT TO THE DREAM CENTER, WHOSE MISSION IS ALIGNED WITH CITY HELP. 666891 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GARY TALOVIC 2132737061 2301 BELLEVUE AVE LOS ANGELES CA 90026 X KELI BRADLEY CEO 1.00 X X 0 0 0 EDWARD DURAN CFO 1.00 X X 0 0 0 GARY TALOVIC SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST INCOME 522292 608243 608243 608243 608243 608243 0 0 130000 130000 8607 8607 6000 6000 522284 522284 TAXES 800 800 MISCELLANEOUS EXPENSES 240 240 SERVICE CHARGES 199 199 668130 666891 1239 0 91283 55657 304114 152057 34826162 34826162 141891 141891 0 0 35221559 35033876 261142 133346 34818858 34818858 35080000 34952204 X 141559 81672 141559 81672 35221559 35033876 -59887 0 X 0 0 0 X 219804 7828 1000 0 228632 208242 608228 760300 1576770 219804 216070 609228 760300 1805402 0 0 0 1805402 29772 29772 219804 245842 609228 760300 1835174 0.98380 0.46510 0.00000 X 141891 141891 0 0 0 THE DREAM CENTER FOUNDATION 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 130000 0 DONATION 1 FORM 990, PART III, LINE 3 PROGRAM SERVICES WAS PREVIOUSLY PROVIDED DIRECTLY TO THE INDIVIDUALS OF THE ORGANIZATION. THE ORGANIZATION IS NOW PROVIDING SUPPORT OR CONTRIBUTING TO THE SUPPORT OF PROGRAMS, PROJECTS, AND ORGANIZATIONS WITH MISSIONS THAT ALIGN WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND THEN DISCUSS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C PERSONNEL AND BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM ON A YEARLY BASIS AND TO REPORT ANY CONFLICT THAT MIGHT ARISE DURING THE YEAR AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ANY HIRE OR RAISE IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, THEN ITS REVIEWED AND APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.