VISTAS FOR CHILDREN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VISTAS FOR CHILDREN INC (EIN 33-0024472)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-23
- IRS object ID
- 202510279349302216
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T20:20:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273136971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beckman Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20108 Anza Ave | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330024472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTAS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-E PENINSULA CENTER DRIVE STE 295 | AddressLine1Txt |
| City | PALOS VERDES PENINSULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA AUGUST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3107148125 | PhoneNum |
| Signature | 2024-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie Beckman | PreparerPersonNm |
| PTIN | P01993715 | PTIN |
| Phone | 3103161982 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCIA AUGUST | PrincipalOfficerNm |
| Gross Receipts | $389,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTASFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS IN SUPPORT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,059 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $6,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,351 | PYOtherRevenueAmt |
| CY Other Revenue | $208,126 | CYOtherRevenueAmt |
| PY Total Revenue | $287,643 | PYTotalRevenueAmt |
| CY Total Revenue | $264,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $240,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,942 | PYOtherExpensesAmt |
| CY Other Expenses | $25,896 | CYOtherExpensesAmt |
| PY Total Expenses | $252,707 | PYTotalExpensesAmt |
| CY Total Expenses | $265,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,168 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,168 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS IN SUPPORT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $265,896 | ExpenseAmt |
| Grant | $240,000 | GrantAmt |
| Desc | FUNDRAISING ACTIVITIES TO GENERATE MONEY TO SUPPORT ORGANIZATIONS WORKING WITH SPECIAL NEEDS CHILDREN AND THEIR FAMILIES | Desc |
| Total Program Service Expenses | $265,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA DICKINS | PersonNm |
| Phone | 3107148125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-E PENINSULA CENTER DRIVE | AddressLine1Txt |
| City | PALOS VERDES PENINSULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SALMA BRUNO | |||||||
| JR VISTAS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FIONA BRYAN | |||||||
| HOSPITALITY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WAXMAN | |||||||
| MARKETING | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BERLINER | |||||||
| ALUMNI LIAISON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE KIM | |||||||
| SPONSORSHIP | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARACHELY SALGUERO | |||||||
| HISTORIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY EASTLEY | |||||||
| SPONSORSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MEDINA | |||||||
| VP FALL FUNDRAISER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MEDINA | |||||||
| SOCIAL DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERI HOGAN | |||||||
| ALUMNI LIAISON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SMITH | |||||||
| MARKETING | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAYANNA HOWERTON | |||||||
| JR VISTAS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SMITH | |||||||
| ALUMNI LIASON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SPALLINO | |||||||
| PUBLICITY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAILI BERGMAN | |||||||
| VP MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL LITRENTA | |||||||
| VP PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN PEACOCK | |||||||
| VP FALL FUNDRAISER AUCTION C | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA ELGRABLY | |||||||
| VP SPRING FUNDRAISER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PERKEL | |||||||
| VP PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA DICKINS | |||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIA AUGUST | |||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIM BRIGHT | |||||||
| STANDARDS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY TOLIN | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $18,273 | MembershipDuesAmt |
| All Other Contributions | $31,786 | AllOtherContributionsAmt |
| Total Contributions | $50,059 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,372 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,165 | TotalRevenueColumnAmt |
| Exclusion | $6,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,719 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $118,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,126 | TotalRevenueColumnAmt |
| Exclusion | $208,126 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430 | TotalAmt |
| Program Services | $1,430 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES SUBSCRIPTIONS LICENSE | $4,634 | $4,634 |
| BANK FEES | $1,797 | $1,797 |
| PRINTING | $694 | $694 |
| ADVERTISINGPROMOTIONAL | $700 | $700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,641 | TotalAmt |
| Program Services | $16,641 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,896 | TotalAmt |
| Program Services | $265,896 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,647 | BOYAmt |
| EOY | $34,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,647 | BOYAmt |
| EOY | $34,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $35,647 | BOYAmt |
| EOY | $34,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,647 | BOYAmt |
| EOY | $34,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,647 | BOYAmt |
| EOY | $34,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,479 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,832 | CurrentTaxYearAmt |
| Total | $1,228,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,832 | CurrentTaxYearAmt |
| Total | $1,228,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,228,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $318 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $318 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,899 | CurrentTaxYearAmt |
| Total | $1,229,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $166,568 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $166,568 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,867 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENT | Event2Nm |
| Gross Receipts Event2 | $156,749 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $156,749 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $59,535 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $323,317 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $323,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $206,915 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THELMA MCMILLEN CENTER | ||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | 953528452 | $10,000 | MONEY TO FACILITATE PROGRAMS |
| THE FRIENDSHIP FOUNDATION | ||||||
| 2108 VAIL AVENUE | REDONDO BEACH | CA | 90278 | 208575157 | $15,000 | MONEY TO FACILITATE PROGRAMS |
| A WINDOW BETWEEN WORLDS | ||||||
| 710 4TH AVE APT 5 | VENICE | CA | 90291 | 954448606 | $5,000 | MONEY TO FACILITATE PROGRAMS |
| CANCER SUPPORT COMMUNITY | ||||||
| 109 W TORRANCE BLVD STE 100 | REDONDO BEACH | CA | 90277 | 954076131 | $25,000 | MONEY TO FACILITATE PROGRAMS |
| WAYFINDER FAMILY SERVICES | ||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | 951977659 | MONEY TO FACILITATE PROGRAMS | |
| COMMUNITYS CHILD | ||||||
| 25520 WOODWARD AVE | LOMITA | CA | 90717 | 202871854 | $20,000 | MONEY TO FACILITATE PROGRAMS |
| FAMILY PROMISE OF THE SOUTH BAY | ||||||
| 2930 EL DORADO ST | TORRANCE | CA | 90503 | 452812002 | $15,000 | MONEY TO FACILITATE PROGRAMS |
| HAPPY TRAILS FOR KIDS | ||||||
| 2525 OCEAN PARK BLVD STE 104 | SANTA MONICA | CA | 90405 | 954453586 | MONEY TO FACILITATE PROGRAMS | |
| INSTITUTE FOR FAMILIES | ||||||
| PO BOX 54700 | LOS ANGELES | CA | 90054 | 954140885 | MONEY TO FACILITATE PROGRAMS | |
| SWITZER CENTER | ||||||
| 1110 SARTORI AVENUE | TORRANCE | CA | 90505 | 952458879 | MONEY TO FACILITATE PROGRAMS | |
| MUSICAL MIRACLES ASSOCIATION | ||||||
| 2941 ROLLING HILLS RD | TORRANCE | CA | 90505 | 474983211 | MONEY TO FACILITATE PROGRAMS | |
| PARTNERS FOR PEDIATRIC VISION | ||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | 954302067 | $30,000 | MONEY TO FACILITATE PROGRAMS |
| PEACE 4 KIDS | ||||||
| 1339 E 120 TH ST | LOS ANGELES | CA | 90059 | 330920234 | $10,000 | MONEY TO FACILITATE PROGRAMS |
| PEDIATRIC THERAPY NETWORK | ||||||
| 1815 WEST 213TH ST STE 1 | TORRANCE | CA | 90501 | 330706273 | MONEY TO FACILITATE PROGRAMS | |
| PROVIDENCE LITTLE CO OF MARY FOUND | ||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | 510224944 | $9,000 | MONEY TO FACILITATE PROGRAMS |
| PROVIDENCE TRINITYCARE HOSPICE FOUN | ||||||
| 5315 TORRANCE BLVD | TORRANCE | CA | 90503 | 330261016 | $10,000 | MONEY TO FACILITATE PROGRAMS |
| RICHSTONE FAMILY CENTER | ||||||
| 16320 CORDARY AVENUE | HAWTHORNE | CA | 90250 | 237373745 | $15,000 | MONEY TO FACILITATE PROGRAMS |
| RIDE TO FLY | ||||||
| PO BOX 4991 | PALOS VERDES PENINSULA | CA | 90274 | 954488084 | $20,000 | MONEY TO FACILITATE PROGRAMS |
| RAINBOW SERVICES | ||||||
| 453 WEST 7TH STREET | SAN PEDRO | CA | 90731 | 955555555 | $7,000 | MONEY TO FACILITATE PROGRAMS |
| SOUTH BAY CHILDRENS HEALTH CENTER | ||||||
| 410 CAMINO REAL | REDONDO BEACH | CA | 90277 | 956003956 | $10,000 | MONEY TO FACILITATE PROGRAMS |
| PRESSFRIENDS | ||||||
| 2242 ESTRIBO DR | PALOS VERDES PENINSULA | CA | 90274 | 464364939 | MONEY TO FACILITATE PROGRAMS | |
| 1736 FAMILY CRISIS CENTER | ||||||
| 2116 ARLINGTON AVENUE SUITE 200 | LOS ANGELES | CA | 90018 | 953989251 | MONEY TO FACILITATE PROGRAMS | |
| CASA DE LOS ANGELITOS | ||||||
| 954 KOLEETA DR | HARBOR CITY | CA | 90710 | 330450653 | MONEY TO FACILITATE PROGRAMS | |
| COMMUNITY HELPLINE | ||||||
| PO BOX 2503 | PALOS VERDES PENINSULA | CA | 90274 | 821828534 | $5,000 | MONEY TO FACILITATE PROGRAMS |
| SHOES FOR ATHLETES | ||||||
| 74 SEA BREEZE AVE | RANCHO PALOS VERDES | CA | 90275 | 462522366 | MONEY TO FACILITATE PROGRAMS | |
| OUR VILLAGE | ||||||
| 3858 W CARSON ST 120 | TORRANCE | CA | 90503 | 320472410 | $2,500 | MONEY TO FACILITATE PROGRAMS |
| MANES FOR MOVEMENT | ||||||
| PO BOX 1587 | TORRANCE | CA | 90505 | 842971941 | $15,000 | MONEY TO FACILITATE PROGRAMS |
| HARBOR INTERFAITH SERVICES | ||||||
| 670 W 9TH ST | SAN PEDRO | CA | 90731 | 330031099 | $10,000 | MONEY TO FACILITATE PROGRAMS |
| LUNA PEAK FOUNDATION | ||||||
| 318 12 SYCAMORE PLACE | SIERRA MADRE | CA | 91024 | 862155973 | $2,500 | MONEY TO FACILITATE PROGRAMS |
| MOMENTUM AGENCIES | ||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 951648203 | MONEY TO FACILITATE PROGRAMS | |
| COMMUNITY DENTAL CENTER | ||||||
| 300 E BUCKTHORN STREET | INGLEWOOD | CA | 90301 | $2,500 | MONEY TO FACILITATE PROGRAMS | |
| WE ARE BRAVE TOGETHER INC | ||||||
| 6040 GROVEOAK PLACE | RANCHO PALOS VERDES | CA | 90275 | 824075720 | $1,500 | MONEY TO FACILITATE PROGRAMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE ON GOVERNMENT WEBSITES AND TO THE PUBLIC UPON REQUEST. |
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