INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY (EIN 95-3510017)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-02
IRS object ID
201900929349300415
Schema version
2017v2.3
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)
Return2019-04-02T10:23:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953510017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INFORMATION & REFERRAL FEDERATION OFBusinessNameLine1Txt
Business Name Line2LOS ANGELES COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINFOBusinessNameControlTxt
Phone6263501841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1526 W LAS TUNASAddressLine1Txt
CitySAN GABRIELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIBEL MARINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6263501841PhoneNum
Signature2019-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2019-03-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-29IPDt
IP Tm17:59:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id194D1DC3581D69C6E2F7DEABFFFD1F7D33D777BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1211 LA COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARIBEL MARINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1526 W LAS TUNASAddressLine1Txt
CitySAN GABRIELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,215,870GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.211LA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE ACCESS TO HUMAN SERVICE AGENCIES IN LA COUNTY BY PROVIDING INFORMATION AND REFERRALSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,808,416PYContributionsGrantsAmt
CY Contributions Grants$9,060,792CYContributionsGrantsAmt
PY Program Service Revenue$111,937PYProgramServiceRevenueAmt
CY Program Service Revenue$152,161CYProgramServiceRevenueAmt
PY Investment Income$797PYInvestmentIncomeAmt
CY Investment Income$749CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,168CYOtherRevenueAmt
PY Total Revenue$8,921,150PYTotalRevenueAmt
CY Total Revenue$9,215,870CYTotalRevenueAmt
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$6,704,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,007,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,216CYTotalFundraisingExpenseAmt
PY Other Expenses$2,130,439PYOtherExpensesAmt
CY Other Expenses$2,141,706CYOtherExpensesAmt
PY Total Expenses$8,834,841PYTotalExpensesAmt
CY Total Expenses$9,149,163CYTotalExpensesAmt
PY Revenues Less Expenses$86,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,707CYRevenuesLessExpensesAmt
Total Assets BOY$5,317,251TotalAssetsBOYAmt
Total Assets EOY$5,339,015TotalAssetsEOYAmt
Total Liabilities BOY$2,148,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,103,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,168,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,235,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY, DBA 211 LA COUNTY IS A NONPROFIT CORPORATION FORMED TO IMPROVE ACCESS TO HUMAN SERVICE AGENCIES IN LOS ANGELES COUNTY ("LA COUNTY") BY PROVIDING INFORMATION ABOUT AND REFERRALS TO THESE AGENCIES (SEE SCHEDULE O) AND BY PROVIDING COORDINATION BETWEEN THE VARIOUS PROGRAMS IN LA COUNTY WHICH OFFER SPECIALIZED INFORMATION AND REFERRAL SERVICES. SPECIALIZED SERVICES PROVIDED BY 211 LA COUNTY INCLUDE THE FIRST 5 LA PARENT HOTLINE, THE LA COUNTY'S ELDER ABUSE HOTLINE, THE SAFELY SURRENDERED BABY HOTLINE, MOBILITY MANAGEMENT SERVICES, ABUSE PREVENTION/INTERVENTION SERVICES, YOUTH SERVICES, VETERANS SERVICES, AND EARLY INTERVENTION SERVICES. IN ADDITION, 211 LA COUNTY ENGAGES IN DEVELOPING SOFTWARE TO SUPPORT AND ENHANCE CUSTOMER SERVICE THROUGH THE DEVELOPMENT OF DIGITAL AND ONLINE SERVICES. 211 LA COUNTY ALSO MAINTAINS A DATABASE OF COMMUNITY RESOURCES AND WEB-BASED SERVICES THAT ENABLE ONLINE ACCESS TO THIS DATABASE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,842,985ExpenseAmt
Revenue$152,161RevenueAmt
DescTO IMPROVE ACCESS TO HUMAN SERVICES AGENCIES LOCATED IN LOS ANGELES COUNTY AND PROVIDE COORDINATION BETWEEN VARIOUS PROGRAMS WITHIN THE COUNTY OFFERING SPECIALIZED SERVICES.Desc
Total Program Service Expenses$6,842,985TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON LUUPersonNm
Phone6263501841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1526 W LAS TUNASAddressLine1Txt
CitySAN GABRIELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91776ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT LILJENWALL
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN DONNER
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL R MCCABE
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
BEVERLY JONES
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM K COVEY JR
DIRECTOR1.00Yes (X)$0$0$0
CORA JACKSON-FOSSETT
DIRECTOR1.00Yes (X)$0$0$0
DENISE MENCHACA
DIRECTOR1.00Yes (X)$0$0$0
JIM RINALDI
DIRECTOR1.00Yes (X)$0$0$0
VALERIA LYNN SHAW
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA TANZMANN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TERRIQUEZ
DIRECTOR1.00Yes (X)$0$0$0
HARRY YOHALEM
DIRECTOR1.00Yes (X)$0$0$0
MARIBEL MARIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$216,942$0$15,365
AMY LYNN LATZER
CHIEF OPERATING OFFICER40.00Yes (X)Yes (X)$151,796$0$20,044
SHARON LUU
CONTROLLER40.00$104,071$0$14,768Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$472,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,177TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$97FederatedCampaignsAmt
Government Grants$9,023,516GovernmentGrantsAmt
All Other Contributions$37,179AllOtherContributionsAmt
Total Contributions$9,060,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TAXONOMY SUBSCRIPTION900099$66,650$66,650
SOFTWARE FEES900099$50,440$50,440
CONTRACT REVENUE900099$32,500$32,500
TRAINING AND CONSULTIN900099$2,571$2,571
FieldValueIRS element (for citing)
Total Program Service Revenue$152,161TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$749TotalRevenueColumnAmt
Exclusion$749ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,168RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,168RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,168TotalRevenueColumnAmt
Exclusion$2,168ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,215,870TotalRevenueColumnAmt
Related Or Exempt Func Income$152,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,917ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$391,088TotalAmt
Program Services$95,222ProgramServicesAmt
Management And General$212,548ManagementAndGeneralAmt
Fundraising$83,318FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,214,798TotalAmt
Program Services$4,083,496ProgramServicesAmt
Management And General$1,113,855ManagementAndGeneralAmt
Fundraising$17,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,575TotalAmt
Program Services$113,039ProgramServicesAmt
Management And General$28,502ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$879,754TotalAmt
Program Services$668,867ProgramServicesAmt
Management And General$199,674ManagementAndGeneralAmt
Fundraising$11,213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$380,242TotalAmt
Program Services$284,620ProgramServicesAmt
Management And General$89,195ManagementAndGeneralAmt
Fundraising$6,427FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,989TotalAmt
Management And General$12,989ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,322TotalAmt
Management And General$90,322ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,004TotalAmt
Program Services$191,958ProgramServicesAmt
Management And General$62,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,781TotalAmt
Program Services$80,206ProgramServicesAmt
Management And General$26,244ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$567,958TotalAmt
Program Services$440,436ProgramServicesAmt
Management And General$118,951ManagementAndGeneralAmt
Fundraising$8,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,434TotalAmt
Program Services$16,891ProgramServicesAmt
Management And General$6,103ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,031TotalAmt
Program Services$46,432ProgramServicesAmt
Management And General$15,599ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,151TotalAmt
Program Services$111,610ProgramServicesAmt
Management And General$27,556ManagementAndGeneralAmt
Fundraising$1,985FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,447TotalAmt
Program Services$54,977ProgramServicesAmt
Management And General$18,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM TRANSPORTATION,$210,219$210,219
TELEPHONE$176,536$125,521$47,586$3,429
RECRUITMENT$169,552$124,548$45,004
BLDG MAINTENANCE & CUST$136,860$104,930$29,784$2,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,422TotalAmt
Program Services$90,013ProgramServicesAmt
Management And General$24,534ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,149,163TotalAmt
Program Services$6,842,985ProgramServicesAmt
Management And General$2,168,962ManagementAndGeneralAmt
Fundraising$137,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,718BOYAmt
EOY$398,897EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,700,552BOYAmt
EOY$2,426,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$854,925BOYAmt
EOY$934,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,320BOYAmt
EOY$148,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,480,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,223,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,276,711BOYAmt
EOY$1,257,199EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$152,025BOYAmt
EOY$173,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,317,251BOYAmt
EOY$5,339,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$653,169BOYAmt
EOY$760,425EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,495,219BOYAmt
EOY$1,343,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,148,388BOYAmt
EOY$2,103,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,994,881BOYAmt
EOY$3,084,434EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,982BOYAmt
EOY$151,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,168,863BOYAmt
EOY$3,235,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,317,251BOYAmt
EOY$5,339,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,707ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$9,628,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,619,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,482,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,808,416CurrentTaxYearMinus1YearAmt
Current Tax Year$9,060,792CurrentTaxYearAmt
Total$44,599,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,628,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,619,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,482,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,808,416CurrentTaxYearMinus1YearAmt
Current Tax Year$9,060,792CurrentTaxYearAmt
Total$44,599,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,599,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797CurrentTaxYearMinus1YearAmt
Current Tax Year$2,917CurrentTaxYearAmt
Total$5,767TotalAmt
FieldValueIRS element (for citing)
Total Support$44,605,531TotalSupportAmt
Gross Receipts Rltd Activities$1,001,196GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$682,000OtherCostOrOtherBasisAmt
Book Value$682,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,161,100OtherCostOrOtherBasisAmt
Depreciation$672,713DepreciationAmt
Book Value$488,387BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$637,884OtherCostOrOtherBasisAmt
Depreciation$551,072DepreciationAmt
Book Value$86,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,257,199TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,215,870TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,215,870RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,215,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,149,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,149,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,149,163TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIBEL MARIN
EXECUTIVE DIRECTOR$211,679$0$0$0$5,263$0$7,987$0$7,378$0$232,307$0$0$0
AMY LYNN LATZER
CHIEF OPERATING OFFICER$151,796$0$0$0$0$0$5,987$0$14,057$0$171,840$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ACCOUNTING AND OTHER FINANCIAL ACTIVITIES HAVE BEEN OUTSOURCED TO NOBLE ACCOUNTING, LLC. NOBLE DOES NOT HAVE DECISION-MAKING AUTHORITY OVER THE BUDGETS AND THEREFORE DOES NOT SERVE AS THE TOP FINANCIAL OFFICIAL.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
FORM 990, PART VI, SECTION B, LINE 15THE BUSINESS, FINANCE AND ENTERPRISE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE BASED ON PRE-ESTABLISHED GOALS AND OBJECTIVES. SALARY INCREASES ARE DETERMINED BASED ON CONTRACTUAL AGREEMENT; PERFORMANCE; AND A COMPARISON WITH COMPARABLE WAGES IN THE AREA FROM THE CENTER FOR NON-PROFIT MANAGEMENT ANNUAL SALARY AND BENEFIT SURVEY. A RECOMMENDATION FROM THE BUSINESS, FINANCE AND ENTERPRISE COMMITTEE IS THEN REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.

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