2021-11-10T10:23:11-06:00 2020-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2020-01-01 460743399 SERVING USA INC FKA SERVING CALIFORNIA SERV 3107745300 5158 CLARETON DRIVE PO BOX 490 AGOURA HILLS CA 91376 GREG BRUCE PRESIDENT, ED 3107745300 2021-11-05 1 GREG BRUCE 999009999 ALLISON C CARTER P01242412 8592552341 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREG BRUCE 5158 CLARETON DRIVE PO BOX 490 AGOURA HILLS CA 91376 3505012 0 X WWW.SERVINGUSA.ORG X 2012 CA A FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES. 4 3 9 3 0 0 4427538 3449506 0 0 37600 49789 16039 2026 4481177 3501321 40658 2623855 0 0 963266 1019678 0 0 43308 612971 279312 1616895 3922845 2864282 -421524 2145576 1824038 80754 101115 2064822 1722923 X SERVING USA IS A FAITH-BASED, 501(C)(3) ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 0 0 1632669 1388855 PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 4,482 PARTICIPANTS SINCE INCEPTION WITH 973 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, MI, KS, FL, IN AND ID IN 2020. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 6%. THERE WERE 27 GRADUATES FROM THE TUMI PROGRAM IN 2020.ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 1,047 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. 1062572 593000 MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2020, THERE WAS 2,847 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2020 AND ONE SUICIDE SINCE PROGRAM INCEPTION. 946482 642000 WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2020, THERE WERE 3,316 PROGRAM PARTICIPANTS. 3641723 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID PARK 3073441888 PO BOX 12649 JACKSON WY 83002 DR GREG BRUCE PRESIDENT, ED 40.00 X X 228563 0 21387 B WAYNE HUGHES JR BOARD CHAIR 2.00 X 0 0 0 REV DR DON L DAVIS DIRECTOR 1.00 X 0 0 0 MICHAEL GARDNER DIRECTOR 1.00 X 0 0 0 ANITA MCINTYRE VICE PRESIDENT OF TAX 1.00 X 0 0 0 STEVE COLGATE SECRETARY 2.80 X 0 0 0 CINDY MEJIA CFO 10.00 X 0 0 0 CLEF IRBY VICE PRESIDENT 40.00 X 114495 0 21099 343058 0 42486 2 0 1 0 0 3449506 1280 3449506 35480 35480 2026 0 2026 2026 2026 18000 3691 14309 14309 14309 3501321 0 0 51815 2623855 2623855 385544 329100 45244 11200 519804 437561 65538 16705 12223 11600 573 50 41174 39028 1956 190 60933 51484 7274 2175 3271 3271 13500 13500 45413 16426 16337 12650 2950 2950 22675 10872 11803 55937 55076 703 158 21018 18497 2521 38197 37830 367 29384 29384 38061 9194 28687 180 DUES & SUBSCRIPTIONS 7706 7706 RESEARCH & DEVELOPMENT 1200 1200 3922845 3641723 237814 43308 989481 579554 143846 179326 1245 999 9533 13340 175486 147918 57845 27568 943626 1023251 2145576 1824038 80754 101115 80754 101115 X 2063577 1721924 1245 999 2064822 1722923 2145576 1824038 -421524 79625 0 X X 0 1 X 1 0 X 5110663 2880047 3370088 4427538 3449506 19237842 5110663 2880047 3370088 4427538 3449506 19237842 2944920 16292922 28849 35483 39092 36303 37506 177233 1871 15500 17371 19432446 0.83840 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175486 147918 27568 27568 PUBLIC STORAGE INC STOCK 1023251 F 1023251 3678261 79625 97315 176940 3501321 0 3501321 4020160 97315 97315 3922845 0 3922845 1 PRISON FELLOWSHIP (TUMI) 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 620988294 501(C)(3) 540000 TO SUPPORT PRISON PROGRAMS MIGHTY OAKS FOUNDATION 27919 JEFFERSON AVE TEMECULA CA 92590 453159170 501(C)(3) 500000 TO SUPPORT VETERAN'S PROGRAMS TRAINING CENTER 525 GRAND AVENUE SPRING VALLEY CA 91977 593797048 501(C)(3) 100000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS COMMUNITY SOLUTIONS- SANTA BARBARA 340 WEST NEWBERRY ROAD BLOOMFIELD CT 06002 061580562 501(C)(3) 90000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS ROOT & REBOUND 1730 FRANKLIN ST OAKLAND CA 94612 463876220 501(C)(3) 75000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS ONE IN CHRIST 5515 MONTEREY ROAD LOS ANGELES CA 90042 201306455 501(C)(3) 70000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS EPIPHANY LIFE CHANGE (TUMI IN TX) 2103 N MAIN HOUSTON TX 77009 460725772 501(C)(3) 60000 TO SUPPORT PRISON PROGRAMS MARJOREE MASON 1600 M STREET FRESNO CA 93721 941156639 501(C)(3) 50000 TO SUPPORT WOMEN IN RECOVER PROGRAMS REBIRTH HOMES PO BOX 2291 RIVERSIDE CA 92516 463198303 501(C)(3) 50000 TO SUPPORT WOMEN IN RECOVER PROGRAMS ST JOHN'S PROGRAM FOR REAL CHANGE 2443 FAIR OAKS BLVD SACRAMENTO CA 95825 680132934 501(C)(3) 50000 TO SUPPORT WOMEN IN RECOVER PROGRAMS TWO WINGS PO BOX 351666 LOS ANGELES CA 90035 454641377 501(C)(3) 50000 TO SUPPORT WOMEN IN RECOVER PROGRAMS WAVES PO BOX 1385 TEMECULA CA 92593 463805961 501(C)(3) 50000 TO SUPPORT VETERAN'S PROGRAMS LAST MINISTRY 6326 MAIN AVE ORANGEVALE CA 95662 455540188 501(C)(3) 45000 TO SUPPORT WOMEN IN RECOVER PROGRAMS FREE ON THE OUTSIDE PO BOX 1394 OREGON CITY OR 97045 263600065 501(C)(3) 40000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS GABE'S HOMES 14061 CHESTNUT ST WESTMINSTER CA 92683 465201047 501(C)(3) 40000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS KLEEN STREET INC - WA 5317 NE ST JOHNS RD SUITE A VANCOUVER WA 98661 465210334 501(C)(3) 40000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS NEW BEGINNINGS PO BOX 234 RESCUE CA 95672 452511917 501(C)(3) 40000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS NEW HOPE CHRISTIAN MINISTRIES PO BOX 5741 BOISE ID 83705 134273671 501(C)(3) 40000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS NORTHEAST OF THE WELL 1109 N BROADWAY SANTA ANA CA 92701 274650111 501(C)(3) 40000 TO SUPPORT WOMEN IN RECOVER PROGRAMS FREEDOM THROUGH EDUCATION CAMPUS PO BOX 60995 SACRAMENTO CA 95860 680578749 501(C)(3) 40000 TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVER PROGRAMS NEW LIFE DREAM CENTER PO BOX 91 BETHEL ISLAND CA 94511 900826853 501(C)(3) 32000 TO SUPPORT WOMEN IN RECOVER PROGRAMS A NEW WAY OF LIFE PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 30000 TO SUPPORT WOMEN IN RECOVER PROGRAMS GENERATE HOPE 4025 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 263405689 501(C)(3) 30000 TO SUPPORT WOMEN IN RECOVER PROGRAMS POWERHOUSE MINISTRIES INC 311 MARKET ST FOLSOM CA 95630 680020855 501(C)(3) 30000 TO SUPPORT WOMEN IN RECOVER PROGRAMS TEEN CHALLENGE VENTURA 544 CHICAGO AVE RIVERSIDE CA 92507 952683852 501(C)(3) 30000 TO SUPPORT WOMEN IN RECOVER PROGRAMS COMPLETION GLOBAL 4261 E UNIVERSITY DR PROSPER TX 75078 830710349 501(C)(3) 25000 TO SUPPORT PRISON PROGRAMS FORGOTTEN CHILDREN 4401 ATLANTIC AVENUE LONG BEACH CA 90807 743200194 501(C)(3) 25000 TO SUPPORT WOMEN IN RECOVER PROGRAMS FOUNDATION FOR WOMEN WARRIORS 5062 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 205523954 501(C)(3) 25000 TO SUPPORT VETERAN'S PROGRAMS THE URBAN MINISTRY INSTITUTE OF TOPEKA 1023 SW 8TH AVE TOPEKA KS 66606 833245491 501(C)(3) 22500 TO SUPPORT PRISON PROGRAMS CONVERSE HOPE CENTER 126 N 5TH STREET DOUGLAS WY 82633 821856912 501(C)(3) 20000 TO SUPPORT WOMEN IN RECOVER PROGRAMS DOOR OF HOPE PO BOX 90455 PASADENA CA 91109 954044568 501(C)(3) 20000 TO SUPPORT WOMEN IN RECOVER PROGRAMS THE WAY WORLD OUTREACH 4680 HALLMARK PARKWAY SAN BERNARDINO CA 92405 020721475 501(C)(3) 20000 TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVERY PROGRAMS REST (SEATTLE) 4215 RAINIER AVE S SEATTLE WA 98118 453531020 501(C)(3) 20000 TO SUPPORT WOMEN IN RECOVER PROGRAMS TEEN CHALLENGE LOS ANGELES 544 CHICAGO AVE RIVERSIDE CA 92507 952683852 501(C)(3) 20000 TO SUPPORT WOMEN IN RECOVER PROGRAMS TREASURES MINISTRIES PO BOX 5311 SHERMAN OAKS CA 91413 203596433 501(C)(3) 20000 TO SUPPORT WOMEN IN RECOVER PROGRAMS SAFE 13311 SW KLEIER DR HILLSBORO OR 97123 824659391 501(C)(3) 18000 TO SUPPORT VETERAN'S PROGRAMS ARUKAH TRANSITIONAL HOME 1141 CATALINA DRIVE LIVERMORE CA 94551 474872685 501(C)(3) 15000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS FREEDOM HOUSE PO BOX 2065 BURLINGAME CA 94011 270248325 501(C)(3) 15000 TO SUPPORT WOMEN IN RECOVER PROGRAMS OLIVET COMMUNITY CHURCH- INDIANA 5600 OAK HILL RD EVANSVILLE IN 47711 208555464 501(C)(3) 15000 TO SUPPORT PRISON PROGRAMS CORNERSTONE NEW HOPE MINISTRY 7335 VALLE PACIFICO ROAD SALINAS CA 93907 811840403 501(C)(3) 12000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS THE BRIDGE PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 10000 TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVER PROGRAMS BETHEL OUTREACH MINISTRIES 314 E 6TH STREET CHEYENNE WY 82007 841413309 501(C)(3) 10000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS HALLELUJAH HOUSE 1025 GARFIELD AVENUE SOUTH PASADENA CA 91030 861175617 501(C)(3) 10000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS PROJECT HOPE CENTER INC PO BOX 870 FOLSOM CA 95763 475075028 501(C)(3) 10000 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS SCARLET ROAD PO BOX 378 BREMERTON WA 98337 453703034 501(C)(3) 10000 TO SUPPORT WOMEN IN RECOVER PROGRAMS THE CELL CHURCH- COLORADO PO BOX 351913 WESTMINSTER CO 80031 464521426 501(C)(3) 10000 TO SUPPORT PRISON PROGRAMS FORT HOPE INCHOME4HOPE PO BOX 132 ARROYO GRANDE CA 92405 550861220 501(C)(3) 20000 TO SUPPORT WOMEN IN RECOVER PROGRAMS 47 0 PART I, LINE 2: THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THAT THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN CONSTANT COMMUNICATION WITH ALL OUR PARTNERS AND OUR PARTNERS PERODICALLY GIVE US TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM. X X X 0 0 0 0 0 0 0 0 0 DR GREG BRUCE PRESIDENT, ED 223563 0 5000 0 0 0 6750 0 14637 0 249950 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES, JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR DETERMINING THE SELECTION AND REVIEW OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. HUGHES CHARITABLE FOUNDATION PO BOX 12649 JACKSON WY 83002 810891916 GRANTING TO NON-PROFIT ORGANIZATIONS CA 501(C)(3) PF N/A 0 HUGHES CHARITABLE FOUNDATION PO BOX 12649 JACKSON WY 83002 853683086 GRANTING TO NON-PROFIT ORGANIZATIONS WY 501(C)(3) PF N/A 0 HR-2011 LLC PO BOX 12649 JACKSON WY 83002 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A N/A 0 0 HUGHES WY INC PO BOX 12649 JACKSON WY 83002 822838829 PAYROLL COMPANY WY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0