BETA

PARAMOUNT CARE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARAMOUNT CARE FOUNDATION (EIN 68-0497737)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202141379349311264
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T20:03:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202109750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD A HOTING A PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 WORLD TRADE CENTER 400AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680497737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARAMOUNT CARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARABusinessNameControlTxt
Phone5622724963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 ALONDRA BLVDAddressLine1Txt
CityPARAMOUNTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY WILLIAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5622724963PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDYPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00378352PTIN
Phone5624364200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 ALONDRA BLVDAddressLine1Txt
CityPARAMOUNTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90723ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$114,106GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCF.LAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE ATTACHED SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,010PYContributionsGrantsAmt
CY Contributions Grants$93,357CYContributionsGrantsAmt
PY Program Service Revenue$31,288PYProgramServiceRevenueAmt
CY Program Service Revenue$2,870CYProgramServiceRevenueAmt
PY Investment Income$12,170PYInvestmentIncomeAmt
CY Investment Income$17,879CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,468PYTotalRevenueAmt
CY Total Revenue$114,106CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,495CYTotalFundraisingExpenseAmt
PY Other Expenses$87,920PYOtherExpensesAmt
CY Other Expenses$33,062CYOtherExpensesAmt
PY Total Expenses$154,582PYTotalExpensesAmt
CY Total Expenses$79,031CYTotalExpensesAmt
PY Revenues Less Expenses$33,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,075CYRevenuesLessExpensesAmt
Total Assets BOY$474,013TotalAssetsBOYAmt
Total Assets EOY$521,973TotalAssetsEOYAmt
Total Liabilities BOY$451TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$473,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE ATTACHED STATEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,072ExpenseAmt
Revenue$2,245RevenueAmt
DescAFTER SCHOOL PROGRAM (SAY YES) - THE FOUNDATION'S AFTER SCHOOL PROGRAM SERVED APPROXIMATELY 35 STUDENTS DURING 2020. THE PROGRAM RAN THROUGH MARCH 2020, MONDAY THROUGH FRIDAY FROM 2:45 TO 6:00 PM., UNTIL THE PROGRAM SUSPENDED OPERATIONS TO COMPLY WITH HEALTH OFFICIAL ORDERS. UNDER NORMAL CIRCUMSTANCES, STUDENTS PAY A SMALL MONTHLY REGISTRATION FEE TO PARTICIPATE IN THE PROGRAM, AND SCHOLARSHIPS ARE AVAILABLE TO THOSE WHO CANNOT AFFORD THE FEE. EACH DAY STUDENTS ARE SERVED A SNACK, HELPED WITH THEIR ACADEMICS, AND HAVE A RECREATIONAL ACTIVITY. PERIODICALLY THE STUDENTS ARE TAKEN ON FIELD TRIPS. THE FOUNDATION HAS APPROXIMATELY 10 VOLUNTEERS PARTICIPATING IN THE PROGRAM, WHICH HAS BEEN OPERATING IN THE COMMUNITY OF PARAMOUNT SINCE 2001.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,253ExpenseAmt
DescPROJECT HOPE (HELPING OTHERS PROVIDE ESSENTIALS) PROVIDES A FUNDAMENTAL SERVICE TO THE PARAMOUNT COMMUNITY BY PROVIDING LOW-INCOME RESIDENTS WITH GROCERIES, CLOTHING, AND OTHER PROVISIONS. THIS PROGRAM BEGAN IN 2002. IN 2020 PROJECT HOPE SERVED APPROXIMATELY 260 FAMILIES AND HAD OVER 20 VOLUNTEERS WHO ASSISTED WITH FOOD DISTRIBUTION AND THE WEEKLY POP-UP STORE (WHERE DONATED ITEMS ARE PROVIDED AT NO COST), AS WELL AS SPECIAL ANNUAL EVENTS. THESE SPECIAL EVENTS INCLUDE SHARE THANKSGIVING, SHARE CHRISTMAS, SHARE EASTER, AND RUNNING START. NEEDY FAMILIES RECEIVE MEALS AND GIFTS FOR CHILDREN. PROJECT HOPE ALSO PROVIDES STUDENTS IN NEED WITH BACKPACKS AND UNIFORM SHIRTS AT A REDUCED COST AS WELL AS NECESSARY SCHOOL SUPPLIES LIKE PAPER, MARKERS, CRAYONS, ERASERS, BINDERS, AND FOLDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123ExpenseAmt
DescDAY CAMP - THE SUMMER DAY CAMP PROGRAM SEEKS TO EXPAND THE EXPERIENCES OF YOUTH WITHIN THE COMMUNITY OF PARAMOUNT BY EXPOSING THEM TO HANDS-ON EXPERIENCES AND LEARNING OPPORTUNITIES THAT ARE NOT READILY AVAILABLE THROUGH THEIR SCHOOLS. SUMMER DAY CAMP RUNS FOR 9 WEEKS FROM LATE JUNE THROUGH THE END OF AUGUST. CHILDREN ARE GIVEN UNIQUE OPPORTUNITIES TO LEARN ABOUT ART, MUSIC, HISTORY, WILDLIFE, SCIENCE, AND THE ENVIRONMENT IN PRODUCTIVE AND EXCITING EDUCATIONAL SETTINGS. IN ADDITION TO LEARNING ABOUT THESE SUBJECTS, THE CHILDREN WITHIN THE PROGRAM CAN PERSONALLY EXPERIENCE THEM THROUGH VARIOUS FIELD TRIPS AND ACTIVITIES. 38% OF THE CHILDREN ARE HISPANIC, 5% ARE AFRICAN AMERICAN, 55% ARE CAUCASIAN, AND 2% ARE ASIAN. THE SUMMER DAY CAMP SERVES APPROXIMATELY 90 STUDENTS WHO PAY A WEEKLY REGISTRATION FEE TO HELP COVER SOME OF THE COSTS. SCHOLARSHIPS ARE ALSO AVAILABLE TO THOSE WHO CANNOT AFFORD THE FEE. THE FOUNDATION UNFORTUNATELY WAS UNABLE TO CONDUCT THIS PROGRAM IN 2020 DUE TO HEALTH OFFICIAL ORDERS BUT LOOKS FORWARD TO RESUMING THE PROGRAM AS SOON AS CIRCUMSTANCES PERMIT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$102ExpenseAmt
Revenue$625RevenueAmt
DescOTHER PROGRAM SERVICE REVENUE CONSISTS OF FEES FOR AFTER SCHOOL CHILD CARE AND REGISTRATION FEES FOR THE GET FIT AND BASKETBALL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$102TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$625TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$63,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUTH ZYMKOWITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5622724963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 ALONDRA BLVDAddressLine1Txt
CityPARAMOUNTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90723ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RANDY WILLIAMS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JILL GUTIERREZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
RUTH ZYMKOWITZ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MIKE DEMASTER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY BYNUM
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM STRAM
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$93,357AllOtherContributionsAmt
Total Contributions$93,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER-SCHOOL PROGRAM R$2,245$2,245
BASKETBALL/GET FIT REG$625$625
FieldValueIRS element (for citing)
Total Program Service Revenue$2,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,879TotalRevenueColumnAmt
Exclusion$17,879ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,106TotalRevenueColumnAmt
Related Or Exempt Func Income$2,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,879ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,748TotalAmt
Program Services$34,147ProgramServicesAmt
Management And General$5,449ManagementAndGeneralAmt
Fundraising$3,152FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,221TotalAmt
Program Services$2,609ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,277TotalAmt
Program Services$657ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Management And General$544ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Management And General$430ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,565TotalAmt
Program Services$7,441ProgramServicesAmt
Management And General$4,124ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & SUPPLIES$17,101$17,101
FOOD DIST BLDG REMODEL$1,398$1,398
STAFF DEVELOPMENT$113$113
REPAIRS$74$74

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$10ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,031TotalAmt
Program Services$63,550ProgramServicesAmt
Management And General$11,986ManagementAndGeneralAmt
Fundraising$3,495FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,048BOYAmt
EOY$219,290EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$272,965BOYAmt
EOY$302,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,013BOYAmt
EOY$521,973EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451BOYAmt
EOY$13,336EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451BOYAmt
EOY$13,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,341BOYAmt
EOY$437,416EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,221BOYAmt
EOY$71,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,562BOYAmt
EOY$508,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,013BOYAmt
EOY$521,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,075ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,010CurrentTaxYearMinus1YearAmt
Current Tax Year$93,357CurrentTaxYearAmt
Total$581,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,010CurrentTaxYearMinus1YearAmt
Current Tax Year$93,357CurrentTaxYearAmt
Total$581,680TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$581,680PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,170CurrentTaxYearMinus1YearAmt
Current Tax Year$17,879CurrentTaxYearAmt
Total$40,158TotalAmt
FieldValueIRS element (for citing)
Total Support$621,838TotalSupportAmt
Gross Receipts Rltd Activities$62,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93540PublicSupportCY170Pct
Public Support PY1700.96270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,942OtherCostOrOtherBasisAmt
Depreciation$38,942DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$480
PAYCHECK PROTECTION PROGRAM LOAN$12,856
FieldValueIRS element (for citing)
Total Liability$13,336TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 1 AND PART III LINE 1ORGANIZATION'S MISSION PARAMOUNT CARE FOUNDATION IS A NONPROFIT CORPORATION THAT PRIMARILY EXISTS TO SERVE THE LOW-INCOME AND UNDER-SERVED RESIDENTS OF PARAMOUNT, CA. THE FOUNDATION'S MAIN FOCUS IS AFTER-SCHOOL AND YOUTH PROGRAMMING, BUT OTHER COMMUNITY SERVICES ARE ALSO PROVIDED, INCLUDING A FOOD BANK, HEALTH SERVICES, "GET FIT", AND VARIOUS SPECIAL EVENTS THROUGHOUT THE YEAR. THE MISSION OF PARAMOUNT CARE FOUNDATION IS TO SERVE THE RESIDENTS OF PARAMOUNT, CA BY WORKING WITH STUDENTS AND PARENTS TO RAISE STUDENTS' PROFICIENCY IN ACADEMIC STUDIES, FOSTERING A HIGH MORAL CODE AMONG STUDENTS, PROVIDING A SPORTS PROGRAM AS AN ALTERNATIVE TO GANGS, ASSISTING THE LESS FORTUNATE TOWARDS SELF-SUFFICIENCY, AND PROVIDING INTERMITTENT EVENTS TO BE A LIGHTHOUSE TO THE LESS FORTUNATE IN THE COMMUNITY. AFTER SCHOOL PROGRAM THE FOUNDATION'S AFTER-SCHOOL PROGRAM HAS BEEN SERVING STUDENTS SINCE ITS INCEPTION IN 2001. A VARIETY OF SERVICES ARE PROVIDED TO STUDENTS, INCLUDING HOMEWORK HELP, RECREATION, AND ENRICHMENT ACTIVITIES. IN ADDITION TO PROVIDING THESE FUNDAMENTAL SERVICES, THE FOUNDATION ALSO HAS "FUN FRIDAYS" EACH WEEK WHERE STUDENTS PARTICIPATE IN GAMES AND CRAFTS. THE PROGRAM IS OPEN TO ALL STUDENTS ENTERING GRADES K THROUGH 6. THE COST IS $30 PER STUDENT EACH MONTH. THE PROGRAM RUNS MONDAY THROUGH FRIDAY FROM 2;45 PM TO 6:00 PM FOR 35 WEEKS OF THE YEAR. SUMMER DAY CAMP THE FOUNDATION SPONSORS AN EXCITING SUMMER PROGRAM FIVE DAYS A WEEK FOR CHILDREN FROM 1ST GRADE THROUGH 6TH GRADE. THE PROGRAM INCLUDES FIELD TRIPS, LEARNING ABOUT DIFFERENT CAREERS, AND TIME FOR FUN AND RECREATION. EACH YEAR HAS A DIFFERENT EDUCATIONAL THEME. PAST THEMES HAVE INCLUDED "ANIMAL PLANT" (FOR STUDYING ANIMALS IN THEIR DIFFERENT HABITATS) AND "EXPLORE YOUR FUTURE" (FOR LEARNING ABOUT DIFFERENT CAREERS). FIELD TRIPS HAVE INCLUDED WATER SLIDES, ICE RINKS, THE SCIENCE CENTER, AND VARIOUS PARKS. THE COST IS $80 PER WEEK. ABOVE THE RIM BASKETBALL THE FOUNDATION PROVIDES A SAFE PLACE FOR BASKETBALL PLAYERS OF ALL AGES, GENDER, AND SKILL LEVELS TO COMPETE IN ELEVEN WEEKS OF GAMES IN AN ENCOURAGING ENVIRONMENT. FALL AND SPRING SESSIONS ARE HELD. AT THE END OF THE SPRING SESSION, ALL PARTICIPANTS ARE INVITED TO A CELEBRATION WITH A BARBECUE, GAMES, AND PRIZE RAFFLE. THE COST OF THE PROGRAM IS $15 PER PLAYER, WHICH INCLUDES A TEAM SHIRT. GAMES ARE HELD ON MONDAY EVENINGS FROM 6;30 PM TO 9:30 PM. PROJECT HOPE THIS PROGRAM PROVIDES DAILY ESSENTIALS TO LOWER-INCOME INDIVIDUALS AND FAMILIES. CONSISTENT SUPPORT IS OFFERED THROUGH A FRIDAY FOOD DISTRIBUTION AMD POP-UP SHOP (WHICH DISTRIBUTES FREE CLOTHING). AN AVERAGE OF 260 RECIPIENTS ARE SERVED WEEKLY. SEASONAL EVENTS INCLUDE: 1. A RUNNING START - BACK-TO-SCHOOL EVENTS (PROVIDES LOW-COST BACKPACKS AND UNIFORM TOPS) 2. SHARING THE HARVEST - THANKSGIVING MEAL ASSISTANCE 3. CHILDREN'S CHRISTMAS STORE - PROVIDES LOW-COST GIFTS AND WRAPPING 4. SHARING THE BLESSINGS - EASTER MEAL ASSISTANCE
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED UPON REQUEST TO EACH INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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