ST JOSEPH CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH CENTER (EIN 95-3874381)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-14
- IRS object ID
- 202041059349301244
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-14T15:08:24-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVENUE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953874381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 3103966468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902918633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCGANN | PersonNm |
| Person Title | VP, FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 3103966468 | PhoneNum |
| Signature | 2020-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN D BOSTER | PreparerPersonNm |
| PTIN | P00440365 | PTIN |
| Phone | 2138731700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.246.196.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-12 | IPDt |
| IP Tm | 15:42:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AEC591779BCAF9C24DC9EC95E94822CE22D23FAE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEC591779BCAF9C24DC9EC95E94822CE22D23FAE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VA LECIA ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,756,634 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHCTR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,084,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,884,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $633,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $640,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,476 | PYOtherRevenueAmt |
| CY Other Revenue | $44,132 | CYOtherRevenueAmt |
| PY Total Revenue | $24,874,405 | PYTotalRevenueAmt |
| CY Total Revenue | $29,600,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,008,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,412,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $743,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,974,442 | PYOtherExpensesAmt |
| CY Other Expenses | $13,063,512 | CYOtherExpensesAmt |
| PY Total Expenses | $23,983,144 | PYTotalExpensesAmt |
| CY Total Expenses | $29,476,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $891,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,087,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,217,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,102,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,095,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,984,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,122,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,002,801 | ExpenseAmt |
| Desc | IN FY18-19 WE SERVED 9,936 MEN, WOMEN AND CHILDREN WITH A RANGE OF LIFE-CHANGING PROGRAMS ARRANGED INTO FOUR PILLARS: OUTREACH & ENGAGEMENT SERVICES, HOUSING SERVICES, MENTAL HEALTH SERVICES, AND EDUCATION & VOCATIONAL SERVICES.OUR OUTREACH & ENGAGEMENT SERVICES ASSISTED 7,327 PEOPLE: STREET-BASED MULTIDISCIPLINARY TEAMS, WALK-IN CENTERS, AND FOOD ASSISTANCE SERVICES HELP HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN GAIN ACCESS TO HOUSING AND OTHER RESOURCES THAT LEAD TO SELF-SUFFICIENCY. HIGHLIGHTS: ENGAGED 6,163 HOMELESS MEN, WOMEN, AND CHILDREN THROUGH OUTREACH/IN-REACH EFFORTS, AND ASSISTED THEM THROUGH HOUSING NAVIGATION, HOUSING PLACEMENT, REFERRALS, AND MORE; SERVED 22,972 HOT, NUTRITIOUS MEALS TO HOMELESS MEN AND WOMEN AT BREAD AND ROSES CAF; AND DISTRIBUTED ENOUGH FRUIT, VEGETABLES, BREAD, MILK, EGGS, AND OTHER STAPLE ITEMS FOR FAMILIES WHO VISITED 27,345 OUR FOOD PANTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,602,502 | ExpenseAmt |
| Desc | OUR HOUSING SERVICES ASSISTED 2,591 PEOPLE: PERMANENT SUPPORTIVE HOUSING AND RAPID RE-HOUSING SERVICES ASSIST HOMELESS FAMILIES AND INDIVIDUALS TO OBTAIN AND MAINTAIN HOUSING STABILITY. HIGHLIGHTS: NEWLY PLACED 898 HOMELESS PEOPLE INTO PERMANENT HOUSING; ASSISTED 457 FORMERLY HOMELESS MEN, WOMEN, AND CHILDREN WHO HAVE BEEN HOUSED FOR TO RETAIN THEIR STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,425,395 | ExpenseAmt |
| Desc | OUR MENTAL HEALTH SERVICES ASSISTED 661 PEOPLE: THERAPY AND OTHER FORMS OF SUPPORT HELP CLIENTS IMPACTED BY MENTAL HEALTH ISSUES LEAD FULLER, MORE INDEPENDENT LIVES. HIGHLIGHTS: PROVIDED 20,000 LIFE-CHANGING FACE-TO-FACE CLINICAL SERVICES TO HELP IMPROVE CLIENTS' STABILITY, SELF-SUFFICIENCY, AND QUALITY OF LIFE; CONNECTED 53% OF CLIENTS TO ADDITIONAL OUTREACH, EDUCATION, AND MENTAL HEALTH PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,283,178 | ExpenseAmt |
| Desc | OUR EDUCATION & VOCATIONAL SERVICES ASSISTED 162 PEOPLE: JOB PROGRAMS AND EDUCATIONAL EFFORTS EQUIP ADULTS AND CHILDREN WITH THE KNOWLEDGE AND TOOLS TO MAKE PROGRESS IN THE WORKPLACE AND IN LIFE. HIGHLIGHTS: GRADUATED 52 MEN AND WOMEN FROM OUR CULINARY TRAINING PROGRAM, 90% OF WHOM FOUND JOBS WITHIN 90 DAYS OF GRADUATION; GRADUATED 36 WOMEN FROM CODETALK (A WEB TECHNOLOGY VOCATIONAL TRAINING PROGRAM FOR WOMEN), 74% OF WHOM FOUND JOBS; PROVIDED EDUCATION AND ENRICHMENT TO 56 CHILDREN, 18 MONTHS TO 5 YEARS OLD, IN A SOCIOECONOMICALLY DIVERSE, DUAL-IMMERSION (ENGLISH/SPANISH) ENVIRONMENT AT OUR EARLY LEARNING CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,283,178 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,313,876 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 373 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 326 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCGANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103966468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902918633 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN MCCARDLE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT TAYLOR | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARIELA GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MCELANEY-JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN A GAUFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE TABIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID A HERBST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON KURSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI REISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIEN WULSIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE NUTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LIPPMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WOLFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VA LECIA ADAMS ED | ||||||
| EX-OFFICIO/PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $273,948 | $0 | $0 |
| KAREN VAN NUYS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR MARY SEVILLA CSJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE VAN GALDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV ANTHONY GONZALES | ||||||
| EX-OFFICIO MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH WERNIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI JOEL SIMONDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACHERYL PORTER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $151,768 | $0 | $0 | |
| JOHN MCGANN | ||||||
| VP, FINANCE & ADMINISTRATI | 40.00 | Yes (X) | $163,874 | $0 | $0 | |
| MICHELE HELBOCK | ||||||
| ASSISTANT SECRETARY | 30.00 | Yes (X) | $32,990 | $0 | $0 | |
| COURTNEY KANAGI | ||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | Yes (X) | $121,364 | $0 | $0 | |
| PAUL RUBENSTEIN | ||||||
| VICE PRESIDENT, DEV'T & CO | 40.00 | Yes (X) | $126,184 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $870,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENICE FAMILY CLINIC | |||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | HEALTH SERVICES | $242,040 |
| INNER CITY LAW CENTER | |||||
| 1309 E 7TH STREET | LOS ANGELES | CA | 90021 | HOUSING SERVICES | $190,500 |
| CAROLINE YU MARTINEZ | |||||
| 21914 LADEENE AVENUE | TORRANCE | CA | 90503 | PSYCHIATRIC SERVICES | $171,800 |
| RPH - IT | |||||
| 4552 POE STREET | WOODLAND HILLS | CA | 91364 | IT SERVICES | $151,335 |
| ALLIED NATIONWIDE SECURITY INC | |||||
| 7247 HAYVENHURST AVE STE A-7 | VAN NUYS | CA | 91406 | SECURITY SERVICES | $142,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $648,244 | FundraisingAmt |
| Government Grants | $24,562,101 | GovernmentGrantsAmt |
| All Other Contributions | $3,673,889 | AllOtherContributionsAmt |
| Noncash Contributions | $488,617 | NoncashContributionsAmt |
| Total Contributions | $28,884,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $640,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $640,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $640,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,025 | TotalRevenueColumnAmt |
| Exclusion | $31,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,559 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $648,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,600,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $684,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,025 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,128 | TotalAmt |
| Program Services | $870,128 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,087,748 | TotalAmt |
| Program Services | $9,918,143 | ProgramServicesAmt |
| Management And General | $2,606,084 | ManagementAndGeneralAmt |
| Fundraising | $563,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,149 | TotalAmt |
| Program Services | $104,103 | ProgramServicesAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,114 | TotalAmt |
| Program Services | $1,028,230 | ProgramServicesAmt |
| Management And General | $249,064 | ManagementAndGeneralAmt |
| Fundraising | $37,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,542 | TotalAmt |
| Program Services | $786,971 | ProgramServicesAmt |
| Management And General | $190,625 | ManagementAndGeneralAmt |
| Fundraising | $28,946 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,910 | TotalAmt |
| Program Services | $36,310 | ProgramServicesAmt |
| Management And General | $75,439 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,476 | TotalAmt |
| Program Services | $1,654,327 | ProgramServicesAmt |
| Management And General | $378,871 | ManagementAndGeneralAmt |
| Fundraising | $23,278 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,132 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $43,232 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,529 | TotalAmt |
| Program Services | $168,758 | ProgramServicesAmt |
| Management And General | $77,496 | ManagementAndGeneralAmt |
| Fundraising | $4,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,080 | TotalAmt |
| Program Services | $744,354 | ProgramServicesAmt |
| Management And General | $140,130 | ManagementAndGeneralAmt |
| Fundraising | $20,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
| Program Services | $5,893 | ProgramServicesAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,005 | TotalAmt |
| Management And General | $17,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,767 | TotalAmt |
| Program Services | $253,253 | ProgramServicesAmt |
| Management And General | $78,210 | ManagementAndGeneralAmt |
| Fundraising | $18,304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,225 | TotalAmt |
| Program Services | $119,070 | ProgramServicesAmt |
| Management And General | $25,498 | ManagementAndGeneralAmt |
| Fundraising | $4,657 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT DIRECT AID EXPEN | $7,535,505 | $7,474,512 | $60,699 | $294 |
| NON-CAPITAL EQUIPMENT | $277,149 | $205,805 | $68,916 | $2,428 |
| TRANSPORTATION | $207,780 | $186,053 | $20,109 | $1,618 |
| TELEPHONE | $175,501 | $122,493 | $48,052 | $4,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,553 | TotalAmt |
| Program Services | $634,573 | ProgramServicesAmt |
| Management And General | $301,062 | ManagementAndGeneralAmt |
| Fundraising | $27,918 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,476,193 | TotalAmt |
| Program Services | $24,313,876 | ProgramServicesAmt |
| Management And General | $4,418,420 | ManagementAndGeneralAmt |
| Fundraising | $743,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,838 | BOYAmt |
| EOY | $3,306,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,050 | BOYAmt |
| EOY | $20,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,927 | BOYAmt |
| EOY | $5,295,841 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,662 | BOYAmt |
| EOY | $198,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,499,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,592,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,497 | BOYAmt |
| EOY | $7,907,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,224 | BOYAmt |
| EOY | $2,488,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,087,198 | BOYAmt |
| EOY | $19,217,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,184 | BOYAmt |
| EOY | $2,076,269 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,170 | BOYAmt |
| EOY | $337,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,388 | BOYAmt |
| EOY | $3,681,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,742 | BOYAmt |
| EOY | $6,095,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,432,790 | BOYAmt |
| EOY | $11,285,976 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,666 | BOYAmt |
| EOY | $1,836,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984,456 | BOYAmt |
| EOY | $13,122,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,087,198 | BOYAmt |
| EOY | $19,217,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,672,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,080,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,419,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,084,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,884,234 | CurrentTaxYearAmt |
| Total | $94,141,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,672,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,080,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,419,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,084,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,884,234 | CurrentTaxYearAmt |
| Total | $94,141,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,141,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,025 | CurrentTaxYearAmt |
| Total | $35,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,132 | CurrentTaxYearAmt |
| Total | $452,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,630,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,835,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $512,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $502,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $501,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $500,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $97 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $500,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,447 | OtherCostOrOtherBasisAmt |
| Book Value | $165,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,446,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,337,308 | DepreciationAmt |
| Book Value | $7,109,572 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,615 | DepreciationAmt |
| Book Value | $53,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,173,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,736,392 | DepreciationAmt |
| Book Value | $437,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,302 | DepreciationAmt |
| Book Value | $141,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,907,040 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $656,923 |
| DEPOSITS & OTHER ASSETS | $229,965 |
| CURRENT PORTION OF DEFERRED RENT | $33,000 |
| DEFERRED RENT, NET OF CURRENT PORTION | $1,056,000 |
| BOARD DESIGNATED ENDOWMENT FUND | $512,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,488,643 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $656,923 |
| CONTRACT ADVANCES | $3,024,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,681,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,614,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,992 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,600,075 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,600,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,476,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,476,193 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,476,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAVEL GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26439 RANCHO PARKWAY SOUTH 110 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONDUCT EVENT AUCTION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $400,446 | GrossReceiptsAmt |
| Retained By Contractor | $40,942 | RetainedByContractorAmt |
| Net To Organization | $359,504 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $400,446 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $359,504 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $682,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $552,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,859 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $129,859 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHERS | Event2Nm |
| Gross Receipts Event2 | $122,337 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,637 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $804,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $648,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,559 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS ED | ||||||||||||||
| EX-OFFICIO/PRESIDENT/CEO | $273,948 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $273,948 | $0 | $0 | $0 |
| LACHERYL PORTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,768 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,768 | $0 | $0 | $0 |
| JOHN MCGANN | ||||||||||||||
| VP, FINANCE & ADMINISTRATI | $163,874 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,874 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $424,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHERS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,716 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT WITH THE PREPARER, THEN A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS VERIFIES AT LEAST ANNUALLY, THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS TO DISCUSS COMPARABILITY SALARY DATA FROM OUTSIDE SOURCES AND PERFORMANCE REVIEW RESULTS, RESULTING IN A COMPENSATION RECOMMENDATION DURING CLOSED SESSION WITH GOVERNING BOARD, WHO THEN REVIEWS AND APPROVES THE PRESIDENT/EXECUTIVE DIRECTOR'S COMPENSATION. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |