JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY (EIN 95-2273033)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202123129349304477
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-08T16:51:38-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NERRIE LISK SMITH CECILBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 OLD RANCH PARKWAY 160AddressLine1Txt
CitySEAL BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP907402752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952273033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY & CHILDREN'S SERVICEBusinessNameLine1Txt
Business Name Line2OF LONG BEACHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5624277916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 E WILLOWAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK BURNEYPersonNm
Person Title1ST VICE PRES/TREASPersonTitleTxt
Phone5624277916PhoneNum
Signature2021-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICKPersonFirstNm
Person LastBURNEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH CECILPreparerPersonNm
PTINP01232996PTIN
Phone5622866800PhoneNum
Preparation2021-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORMA STEINPrincipalOfficerNm
Gross Receipts$1,541,029GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJFCSLONGBEACH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE COUNSELING AND SUPPORT SERVICESActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$976,511PYContributionsGrantsAmt
CY Contributions Grants$587,232CYContributionsGrantsAmt
PY Program Service Revenue$470,123PYProgramServiceRevenueAmt
CY Program Service Revenue$414,840CYProgramServiceRevenueAmt
PY Investment Income$1,911,561PYInvestmentIncomeAmt
CY Investment Income$158,847CYInvestmentIncomeAmt
PY Other Revenue$161,286PYOtherRevenueAmt
CY Other Revenue$93,003CYOtherRevenueAmt
PY Total Revenue$3,519,481PYTotalRevenueAmt
CY Total Revenue$1,253,922CYTotalRevenueAmt
PY Grants And Similar Paid$130,954PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$747,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$794,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,370PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,381CYTotalFundraisingExpenseAmt
PY Other Expenses$237,954PYOtherExpensesAmt
CY Other Expenses$375,125CYOtherExpensesAmt
PY Total Expenses$1,123,831PYTotalExpensesAmt
CY Total Expenses$1,169,217CYTotalExpensesAmt
PY Revenues Less Expenses$2,395,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,705CYRevenuesLessExpensesAmt
Total Assets BOY$8,697,758TotalAssetsBOYAmt
Total Assets EOY$9,651,716TotalAssetsEOYAmt
Total Liabilities BOY$67,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,630,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,597,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFCS IS AN INDEPENDENT, NON-SECTARIAN ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE TO MAKE POSITIVE CHANGES THROUGH PROFESSIONAL, AFFORDABLE COUNSELING AND SUPPORT SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$940,001ExpenseAmt
DescJFCS IS AN INDEPENDENT, NON-SECTARIAN ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE TO MAKE POSITIVE CHANGES THROUGH PROFESSIONAL, AFFORDABLE COUNSELING AND SUPPORT SERVICES. WE PROVIDE APPROXIMATELY 7,000 HOURS OF COUNSELING FOR OVER 600 CHILDREN, ADULTS, FAMILIES AND SENIORS SUFFERING WITH ISSUES SUCH AS DEPRESSION, GRIEF, ANGER, AND ANXIETY. MORE THAN 85% EARN BELOW 200% OF THE FEDERAL POVERTY LEVEL. WE HELP APPROXIMATELY 60 WOMEN LEARN ABOUT THE CYCLE OF VIOLENCE THROUGH A 14 WEEK COURT APPROVED EDUCATION AND PREVENTIO PROGRAM. WE ALSO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO THOSE IN EXTREME NEED.Desc
Total Program Service Expenses$940,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY AND CHILDREN'SBusinessNameLine1Txt
Business Name Line2SERVICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5624277916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 E WILLOWAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORMA STEIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICK BURNEY
1ST VICE PRE2.00Yes (X)Yes (X)$0$0$0
WENDY MANASSE-WEISS
2ND VICE PRE2.00Yes (X)Yes (X)$0$0$0
JUDY LEFF
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GAEL LIBBY
MEMBER AT LA2.00Yes (X)Yes (X)$0$0$0
GAIL LEVY
IMMEDIATE PA2.00Yes (X)Yes (X)$0$0$0
RAYMOND CERVANTES
OUTREACH COM2.00Yes (X)$0$0$0
MARK DRESSNER
LEADERSHIP D1.00Yes (X)$0$0$0
ADOLFO GUZAN-LOPEZ
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH HARDAKER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE GREENSPAN
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE LOWENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
ABHA PANDYA
BOARD MEMBER1.00Yes (X)$0$0$0
KARIN POLACHECK
BOARD MEMBER1.00Yes (X)$0$0$0
MARK RAPP
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE RATNER
BOARD MEMBER1.00Yes (X)$0$0$0
1
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY SCHNEIDER
BOARD MEMBER1.00Yes (X)$0$0$0
VIC SCHNEIDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDI WAKS
BOARD MEMBER1.00Yes (X)$0$0$0
MARVIN ZAMOST
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN MILES
EXECUTIVE DI45.00Yes (X)$102,837$0$7,508
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,837TotalReportableCompFromOrgAmt
Total Other Compensation$7,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$132,956GovernmentGrantsAmt
All Other Contributions$454,276AllOtherContributionsAmt
Total Contributions$587,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING AND OTHERDesc
Total Revenue Column$414,840TotalRevenueColumnAmt
Related Or Exempt Func Income$414,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$414,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,847TotalRevenueColumnAmt
Exclusion$158,847ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$260,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$260,000SecuritiesAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$120,110FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,107FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,003TotalRevenueColumnAmt
Exclusion$93,003ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,253,922TotalRevenueColumnAmt
Related Or Exempt Func Income$414,840RelatedOrExemptFuncIncomeAmt
Exclusion$251,850ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,837TotalAmt
Program Services$41,135ProgramServicesAmt
Management And General$41,135ManagementAndGeneralAmt
Fundraising$20,567FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$573,472TotalAmt
Program Services$479,623ProgramServicesAmt
Management And General$19,733ManagementAndGeneralAmt
Fundraising$74,116FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,667TotalAmt
Program Services$44,404ProgramServicesAmt
Management And General$5,190ManagementAndGeneralAmt
Fundraising$8,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,116TotalAmt
Program Services$46,290ProgramServicesAmt
Management And General$5,410ManagementAndGeneralAmt
Fundraising$8,416FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,604TotalAmt
Program Services$35,703ProgramServicesAmt
Management And General$7,141ManagementAndGeneralAmt
Fundraising$4,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,773TotalAmt
Program Services$4,330ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,374TotalAmt
Program Services$26,557ProgramServicesAmt
Management And General$11,705ManagementAndGeneralAmt
Fundraising$3,112FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,388TotalAmt
Program Services$58,021ProgramServicesAmt
Management And General$3,119ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,064TotalAmt
Program Services$37,651ProgramServicesAmt
Management And General$7,060ManagementAndGeneralAmt
Fundraising$2,353FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,574TotalAmt
Program Services$1,259ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,603TotalAmt
Program Services$17,283ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OLDER ADULT SERV-EX PR &$130,650$130,650
EMERGENCY FINANCIAL ASSIS$13,377$13,377
CHILD SERV-EX PR&GRANTS$3,718$3,718

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,217TotalAmt
Program Services$940,001ProgramServicesAmt
Management And General$104,835ManagementAndGeneralAmt
Fundraising$124,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,862BOYAmt
EOY$371,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$769,196BOYAmt
EOY$641,063EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,814BOYAmt
EOY$152,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,089BOYAmt
EOY$72,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,856LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,018BOYAmt
EOY$9,444EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,654,549BOYAmt
EOY$8,403,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,697,758BOYAmt
EOY$9,651,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,395BOYAmt
EOY$54,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,395BOYAmt
EOY$54,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,212,381BOYAmt
EOY$9,133,619EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,982BOYAmt
EOY$463,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,630,363BOYAmt
EOY$9,597,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,697,758BOYAmt
EOY$9,651,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$882,397NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,376,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,616CurrentTaxYearMinus1YearAmt
Current Tax Year$587,232CurrentTaxYearAmt
Total$7,638,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,123CurrentTaxYearMinus1YearAmt
Current Tax Year$414,840CurrentTaxYearAmt
Total$2,109,690TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,837,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,739CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,072CurrentTaxYearAmt
Total$9,747,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,747,941PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,663CurrentTaxYearMinus1YearAmt
Current Tax Year$158,847CurrentTaxYearAmt
Total$395,974TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,663CurrentTaxYearMinus1YearAmt
Current Tax Year$158,847CurrentTaxYearAmt
Total$395,974TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,008CurrentTaxYearMinus1YearAmt
Current Tax Year$92,003CurrentTaxYearAmt
Total$678,341TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,065,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,657,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,252,922CurrentTaxYearAmt
Total$10,822,256TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90070PublicSupportCY509Pct
Public Support PY5090.90500PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,300OtherCostOrOtherBasisAmt
Depreciation$64,856DepreciationAmt
Book Value$9,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,444TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUBLICLY TRADED INVESTMENTSDesc
Book Value$8,403,940BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,403,940TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,136,319TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$882,397NetUnrealizedGainsInvstAmt
Revenue Not Reported$882,397RevenueNotReportedAmt
Revenue Subtotal$1,253,922RevenueSubtotalAmt
Total Revenue Per Form990$1,253,922TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,169,217TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,169,217ExpensesSubtotalAmt
Total Expenses Per Form990$1,169,217TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUNWAYEvent1Nm
Gross Receipts Event1$61,330GrossReceiptsEvent1Amt
Gross Revenue Event1$61,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,352OtherDirectExpensesEvent1Amt
Event2RACE WITH A VIEEvent2Nm
Gross Receipts Event2$58,780GrossReceiptsEvent2Amt
Gross Revenue Event2$58,780GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,755OtherDirectExpensesEvent2Amt
Gross Receipts Total$120,110GrossReceiptsTotalAmt
Gross Revenue Total Events$120,110GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,107DirectExpenseSummaryEventsAmt
Net Income Summary$93,003NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AJFCS IS AN INDEPENDENT, NON-SECTARIAN ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE TO MAKE POSITIVE CHANGES THROUGH PROFESSIONAL, AFFORDABLE COUNSELING AND SUPPORT SERVICES. WE PROVIDE APPROXIMATELY 7,000 HOURS OF COUNSELING FOR OVER 600 CHILDREN, ADULTS, FAMILIES AND SENIORS SUFFERING WITH ISSUES SUCH AS DEPRESSION, GRIEF, ANGER, AND ANXIETY. MORE THAN 85% EARN BELOW 200% OF THE FEDERAL POVERTY LEVEL. WE HELP APPROXIMATELY 60 WOMEN LEARN ABOUT THE CYCLE OF VIOLENCE THROUGH A 14 WEEK COURT APPROVED EDUCATION AND PREVENTIO PROGRAM. WE ALSO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO THOSE IN EXTREME NEED.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE MEMBERS. AFTER THIS REVIEW A COPY IS PROVIDED TO EACH BOARD MEMBER. THE BOARD MEMBERS ARE ASKED TO PROVIDE FEEDBACK REGARDING THE RETURN TO MANAGEMENT. AFTER THIS PROCESS IS COMPLETE THE TAX RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED. COMPARABILITY DATA IS CONSIDERED PERIODICALLY AND ON AN AS NEEDED BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF THE KEY EMPLOYEES IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED. COMPARABILITY DATA IS CONSIDERED PERIODICALLY AND ON AN AS NEEDED BASIS.
FORM 990, PAGE 6, PART VI, LINE 18THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATIONS OFFICES UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line13500 E PACIFIC COAST HIGHWAY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 E WILLOW STAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd
FieldValueIRS element (for citing)
EIN831287695EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMBusinessNameLine1Txt

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