BETA

FIRST RESORT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIRST RESORT (EIN 94-2937281)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349304469
Schema version
2019v5.2
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)
Return2021-08-16T20:01:10-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942937281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST RESORTBusinessNameLine1Txt
Business Name Line2DBA SUPPORT CIRCLE PREGNANCY CLINICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone5105691200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 MERCED STREET NO 101AddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5105691200PhoneNum
Signature2021-08-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBERT LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 MERCED STREET NO 101AddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO DEVELOP A TRUSTED RELATIONSHIP WITH INDIVIDUALS FACING UNINTENDED PREGNANCIES THROUGH HIGH QUALITY MEDICAL, COUNSELING, AND PRACTICAL CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,458,052PYContributionsGrantsAmt
CY Contributions Grants$1,590,546CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$773CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$12,661CYOtherRevenueAmt
PY Total Revenue$1,458,191PYTotalRevenueAmt
CY Total Revenue$1,603,980CYTotalRevenueAmt
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$823,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$881,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,737CYTotalFundraisingExpenseAmt
PY Other Expenses$694,419PYOtherExpensesAmt
CY Other Expenses$643,949CYOtherExpensesAmt
PY Total Expenses$1,518,063PYTotalExpensesAmt
CY Total Expenses$1,525,933CYTotalExpensesAmt
PY Revenues Less Expenses-$59,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,047CYRevenuesLessExpensesAmt
Total Assets BOY$367,790TotalAssetsBOYAmt
Total Assets EOY$475,076TotalAssetsEOYAmt
Total Liabilities BOY$97,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,469NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF FIRST RESORT IS TO SERVE WOMEN AND MEN WITH UNPLANNED PREGNANCIES, PROVIDING TIME, SPACE AND SUPPORT AS SHE DECIDES AND OFFERS EMOTIONAL SUPPORT IN THE CIRITICAL MONTHS FOLLOWING HER DECISION, NO MATTER WHAT CHOICE SHE MAKES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,075,411ExpenseAmt
DescTHE ORGANIZATION PROVIDED TIME, SPACE, SUPPORT, AND ONGOING EMOTIONAL SUPPORT FOR NUMEROUS INDIVIDUALS, REGARDLESS OF THEIR CHOICE, IN A SAFE AND CIVIL PLACE.Desc
Total Program Service Expenses$1,075,411TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105691200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 MERCED STREET NO 101AddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALBERT LEE
CEO40.00Yes (X)$138,594$0$24,741
PHIL SCATENA
FINANCE COMMITTEE1.00Yes (X)$0$0$0
SAM SHAFER
DIRECTOR1.00Yes (X)$0$0$0
YVONNE KOENIGSBERG
COMMITTEE CHAIR1.00$0$0$0Yes (X)
PAUL SLUIS
CHAIR1.00$0$0$0Yes (X)
GLENN MILLER
TREASURER1.00$0$0$0Yes (X)
NANCY CECCONI
SECRETARY1.00$0$0$0Yes (X)
THOMAS SCHOELLHAMMER
VICE CHAIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,707FundraisingAmt
Government Grants$148,932GovernmentGrantsAmt
All Other Contributions$1,434,907AllOtherContributionsAmt
Total Contributions$1,590,546TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$773TotalRevenueColumnAmt
Exclusion$773ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,707ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,278FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$12,661TotalRevenueColumnAmt
Exclusion$12,661ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,603,980TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,434ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,594TotalAmt
Program Services$103,946ProgramServicesAmt
Management And General$13,859ManagementAndGeneralAmt
Fundraising$20,789FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$598,779TotalAmt
Program Services$456,457ProgramServicesAmt
Management And General$48,818ManagementAndGeneralAmt
Fundraising$93,504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,929TotalAmt
Program Services$62,345ProgramServicesAmt
Management And General$11,190ManagementAndGeneralAmt
Fundraising$6,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,682TotalAmt
Program Services$49,158ProgramServicesAmt
Management And General$5,498ManagementAndGeneralAmt
Fundraising$10,026FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,155TotalAmt
Management And General$7,155ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,712TotalAmt
Program Services$26,136ProgramServicesAmt
Management And General$31,049ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,867TotalAmt
Program Services$32,129ProgramServicesAmt
Fundraising$4,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,619TotalAmt
Program Services$29,603ProgramServicesAmt
Management And General$5,594ManagementAndGeneralAmt
Fundraising$6,422FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$300,325TotalAmt
Program Services$210,705ProgramServicesAmt
Management And General$71,560ManagementAndGeneralAmt
Fundraising$18,060FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,120TotalAmt
Program Services$9,081ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,171TotalAmt
Program Services$9,345ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,260TotalAmt
Program Services$15,534ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,487TotalAmt
Program Services$10,817ProgramServicesAmt
Management And General$2,561ManagementAndGeneralAmt
Fundraising$3,109FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING SERVICES$77,602$28,953$455$48,194
EQUIPMENT RENTAL & MAIN$25,926$22,123$2,984$819
FUNDRAISING$17,924$17,924
DATABASE MANAGEMENT$8,174$8,174

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,607TotalAmt
Program Services$9,079ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,525,933TotalAmt
Program Services$1,075,411ProgramServicesAmt
Management And General$203,785ManagementAndGeneralAmt
Fundraising$246,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,489BOYAmt
EOY$304,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,808BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,212BOYAmt
EOY$61,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,228BOYAmt
EOY$22,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,447BOYAmt
EOY$80,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,606BOYAmt
EOY$6,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,790BOYAmt
EOY$475,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,591BOYAmt
EOY$94,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,548EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,777BOYAmt
EOY$15,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,368BOYAmt
EOY$126,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,422BOYAmt
EOY$348,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,422BOYAmt
EOY$348,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,790BOYAmt
EOY$475,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,047ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,202,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,397,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,414,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,595,921CurrentTaxYearAmt
Total$7,069,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,202,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,397,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,414,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,595,921CurrentTaxYearAmt
Total$7,069,125TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,686SubstantialContributorsTotAmt
Public Support Total170$7,002,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$773CurrentTaxYearAmt
Total$1,044TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12,661CurrentTaxYearAmt
Total$12,661TotalAmt
FieldValueIRS element (for citing)
Total Support$7,082,830TotalSupportAmt
Public Support CY1700.98860PublicSupportCY170Pct
Public Support PY1700.96380PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,398OtherCostOrOtherBasisAmt
Depreciation$44,960DepreciationAmt
Book Value$80,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,438TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$15,180Amt
FieldValueIRS element (for citing)
Total Liability$15,180TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,609,355TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,375DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,375RevenueNotReportedAmt
Revenue Subtotal$1,603,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,603,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,531,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,375DonatedServicesUseFcltsAmt
Expenses Not Reported$5,375ExpensesNotReportedAmt
Expenses Subtotal$1,525,933ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,525,933TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION IS SIMILARLY EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. 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 AND 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$39,985GrossReceiptsEvent1Amt
Charitable Contri Event1$6,707CharitableContriEvent1Amt
Gross Revenue Event1$33,278GrossRevenueEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$32,278OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,985GrossReceiptsTotalAmt
Charitable Contributions Tot$6,707CharitableContributionsTotAmt
Gross Revenue Total Events$33,278GrossRevenueTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,278DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALBERT LEEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$138,594BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,623DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,118NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,335TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH EACH DIRECTOR IS REQUIRED TO READ AND ACKNOWLEDGE IN WRITING, REQUIRES EACH DIRECTOR AND OTHER INTERESTED PARTIES TO PROMPTLY DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST INVOLVING THE ORGANIZATION. AT EACH BOARD MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD MEMBERS IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND THE INTERESTED PARTY ABSTAINS FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE BOARD ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C EXPLANATIONTHE 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.

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