BABY2BABY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BABY2BABY (EIN 46-4503539)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-03
IRS object ID: 202132469349301703
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-03T17:40:39-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464503539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baby2Baby	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BABY	BusinessNameControlTxt
Phone	3239332229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5830 W Jefferson Blvd Suite 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Norah Weinstein	PersonNm
Person Title	Co-CEO	PersonTitleTxt
Phone	3239332229	PhoneNum
Signature	2021-09-03	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Norah	PersonFirstNm
Person Last	Weinstein	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARMEN GRIGORIAN	PreparerPersonNm
PTIN	P01582463	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Norah Weinstein	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5830 W Jefferson Blvd Suite 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$73,320,858	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.baby2baby.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Providing low-income children, aged 0-12, with the basic necessities that every child deserves.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	1226	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,741,655	PYContributionsGrantsAmt
CY Contributions Grants	$66,039,479	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$999,989	CYProgramServiceRevenueAmt
PY Investment Income	$196,924	PYInvestmentIncomeAmt
CY Investment Income	$272,985	CYInvestmentIncomeAmt
PY Other Revenue	$3,294	PYOtherRevenueAmt
CY Other Revenue	$640	CYOtherRevenueAmt
PY Total Revenue	$30,941,873	PYTotalRevenueAmt
CY Total Revenue	$67,313,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,873,948	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,993,759	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,715,805	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,918,706	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$749,751	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,813,061	PYOtherExpensesAmt
CY Other Expenses	$2,682,105	CYOtherExpensesAmt
PY Total Expenses	$29,402,814	PYTotalExpensesAmt
CY Total Expenses	$61,594,570	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,539,059	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,718,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,371,011	TotalAssetsBOYAmt
Total Assets EOY	$19,624,504	TotalAssetsEOYAmt
Total Liabilities BOY	$1,141,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,835,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,229,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,788,965	NetAssetsOrFundBalancesEOYAmt
Mission	Baby2Baby provides low-income children ages 0-12 with diapers, clothing, and all the basic necessities that every child deserves.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$60,260,612	ExpenseAmt
Grant	$56,993,759	GrantAmt
Revenue	$999,989	RevenueAmt
Desc	Baby2Baby provides children living in poverty with diapers, clothing and all the basic necessities that every child deserves. In the last 10 years, Baby2Baby has distributed over 175 million items - more than any organization of its kind - to children in homeless shelters, domestic violence programs, foster care, hospitals and underserved schools as well as children who have lost everything in the wake of disaster. Since the COVID-19 crisis began in early-2020, Baby2Baby has served over one million children across the country impacted by the pandemic.	Desc
Total Program Service Expenses	$60,260,612	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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	Jennifer Armstrong	PersonNm
Phone	3239332229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5830 W Jefferson Blvd Suite 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Kelly Sawyer Patricof
Co-Chair & Co-CEO	40.00	Yes (X)	Yes (X)	$61,846	$0	$2,181
Norah Weinstein
Co-Chair & Co-CEO	40.00	Yes (X)	Yes (X)	$61,846	$0	$2,181
Dana Settle
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Sabina Nathanson
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jessica Alba
Director	1.00	Yes (X)		$0	$0	$0
Julie Bowen
Director	1.00	Yes (X)		$0	$0	$0
Maha Dakhil
Director	1.00	Yes (X)		$0	$0	$0
Michaeline DeJoria
Director	1.00	Yes (X)		$0	$0	$0
Bianca Levin Goldfein
Director	1.00	Yes (X)		$0	$0	$0
Emma Grede
Director	1.00	Yes (X)		$0	$0	$0
Jennifer Meyer
Director	1.00	Yes (X)		$0	$0	$0
Nicole Richie
Director	1.00	Yes (X)		$0	$0	$0
Kelly Rowland
Director	1.00	Yes (X)		$0	$0	$0
Anna Schafer
Director	1.00	Yes (X)		$0	$0	$0
Jackie Winnick
Director	1.00	Yes (X)		$0	$0	$0
Rachel Zoe
Director	1.00	Yes (X)		$0	$0	$0
Jennifer Armstrong
Deputy Director	40.00			$144,970	$0	$12,989	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$268,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,351	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,000	GovernmentGrantsAmt
All Other Contributions	$66,019,479	AllOtherContributionsAmt
Noncash Contributions	$51,805,632	NoncashContributionsAmt
Total Contributions	$66,039,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Formula Sales	Desc
Business	900099	BusinessCd
Total Revenue Column	$999,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$999,989	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$999,989	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,725	TotalRevenueColumnAmt
Exclusion	$240,725	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,040,025	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,007,765	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,260	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,260	TotalRevenueColumnAmt
Exclusion	$32,260	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	523930	BusinessCd
Total Revenue Column	$640	TotalRevenueColumnAmt
Exclusion	$640	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$640	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,313,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$999,989	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$273,625	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$56,993,759	TotalAmt
Program Services	$56,993,759	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,054	TotalAmt
Program Services	$25,610	ProgramServicesAmt
Management And General	$38,417	ManagementAndGeneralAmt
Fundraising	$64,027	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,500,964	TotalAmt
Program Services	$1,127,887	ProgramServicesAmt
Management And General	$102,536	ManagementAndGeneralAmt
Fundraising	$270,541	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$171,361	TotalAmt
Program Services	$135,325	ProgramServicesAmt
Management And General	$2,629	ManagementAndGeneralAmt
Fundraising	$33,407	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,327	TotalAmt
Program Services	$83,787	ProgramServicesAmt
Management And General	$10,238	ManagementAndGeneralAmt
Fundraising	$24,302	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$299,485	TotalAmt
Program Services	$97,943	ProgramServicesAmt
Management And General	$195,817	ManagementAndGeneralAmt
Fundraising	$5,725	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,895	TotalAmt
Program Services	$320,288	ProgramServicesAmt
Management And General	$21,844	ManagementAndGeneralAmt
Fundraising	$20,763	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,964	TotalAmt
Program Services	$14,002	ProgramServicesAmt
Management And General	$1,770	ManagementAndGeneralAmt
Fundraising	$4,192	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$856,982	TotalAmt
Program Services	$607,107	ProgramServicesAmt
Management And General	$74,799	ManagementAndGeneralAmt
Fundraising	$175,076	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,746	TotalAmt
Program Services	$126,099	ProgramServicesAmt
Management And General	$5,501	ManagementAndGeneralAmt
Fundraising	$12,146	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,091	TotalAmt
Program Services	$40,939	ProgramServicesAmt
Management And General	$5,393	ManagementAndGeneralAmt
Fundraising	$11,759	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,753	TotalAmt
Program Services	$103,207	ProgramServicesAmt
Management And General	$12,611	ManagementAndGeneralAmt
Fundraising	$29,935	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,106	TotalAmt
Program Services	$25,522	ProgramServicesAmt
Management And General	$3,684	ManagementAndGeneralAmt
Fundraising	$6,900	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Events	$331,583	$265,476	$27,575	$38,532
Dues & Subscriptions	$291,380	$221,434	$31,915	$38,031
Bank & Credit Card Fees	$57,799	$12,210	$36,562	$9,027
Miscellaneous	$39,809	$21,968	$12,555	$5,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,512	TotalAmt
Program Services	$38,049	ProgramServicesAmt
Management And General	$361	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,594,570	TotalAmt
Program Services	$60,260,612	ProgramServicesAmt
Management And General	$584,207	ManagementAndGeneralAmt
Fundraising	$749,751	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,711,927	BOYAmt
EOY	$6,808,581	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,554,979	BOYAmt
EOY	$1,209,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$711,220	BOYAmt
EOY	$353,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$587,999	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,058,235	BOYAmt
EOY	$1,854,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$180,579	BOYAmt
EOY	$252,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$706,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$258,877	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$526,623	BOYAmt
EOY	$447,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,627,448	BOYAmt
EOY	$8,110,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,371,011	BOYAmt
EOY	$19,624,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,141,467	BOYAmt
EOY	$1,525,539	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$310,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,141,467	BOYAmt
EOY	$1,835,539	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	$11,525,652	BOYAmt
EOY	$17,435,714	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$703,892	BOYAmt
EOY	$353,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,229,544	BOYAmt
EOY	$17,788,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,371,011	BOYAmt
EOY	$19,624,504	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,718,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$141,250	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$17,852	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,672,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,797,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,123,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,741,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,039,479	CurrentTaxYearAmt
Total	$141,374,872	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,672,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,797,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,123,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,741,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,039,479	CurrentTaxYearAmt
Total	$141,374,872	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,512,168	SubstantialContributorsTotAmt
Public Support Total170	$125,862,704	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,725	CurrentTaxYearAmt
Total	$438,086	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640	CurrentTaxYearAmt
Total	$14,909	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$141,827,867	TotalSupportAmt
Gross Receipts Rltd Activities	$999,989	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88740	PublicSupportCY170Pct
Public Support PY170	0.95310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$601,673	OtherCostOrOtherBasisAmt
Depreciation	$201,862	DepreciationAmt
Book Value	$399,811	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,425	OtherCostOrOtherBasisAmt
Depreciation	$57,015	DepreciationAmt
Book Value	$47,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$447,221	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,153,991	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$141,250	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$141,250	RevenueNotReportedAmt
Revenue Subtotal	$67,295,241	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,852	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,852	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$67,313,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,594,570	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$61,594,570	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$61,594,570	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2020. Generally, the Organization's information returns remain open for examination three years (federal) or four years (state of California) from the date of filing.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Various Partner Charities	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5830 W Jefferson Blvd Suite 200	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90016	ZIPCd

Field	Value	IRS element (for citing)
Non Cash Assistance	$56,993,759	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Program supplies	NonCashAssistanceDesc
Purpose Of Grant	In-kind donation of program supplies for needy families	PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Jennifer Armstrong	PersonNm
Title	Deputy Director	TitleTxt
Base Compensation Filing Org	$144,970	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,615	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,374	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,959	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Program Supplies	Desc
Contribution	24947399	ContributionCnt
Noncash Contributions Rpt F990	$51,805,632	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A copy of Form 990 is provided to all members of the Board of Directors prior to submittal.
Form 990, Part VI, Section B, line 12c	Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Form 990, Part VI, Section C, line 19	The organization provides governing documents, policies, and financial statements upon written request, at the discretion of the Board of Directors.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.