VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH (EIN 95-2301600)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202503189349313090
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T16:39:51-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333023707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One Team Accounting Incorporated | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6425 E Madera St | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952301600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER CENTER SOUTH BAY-HARBOR- | BusinessNameLine1Txt |
| Business Name Line2 | LONG BEACH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 3102125009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr JOSH GEZAHEGN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Driskill | PreparerPersonNm |
| PTIN | P03330508 | PTIN |
| Phone | 5622474117 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,755,275 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER THE COMMUNITY TO PRACTICE EMPATHY, SPREAD KINDNESS,AND VOLUNTEER WHERE CARE IS NEEDED MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 8681 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $516,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,093,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $362,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $432,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$126 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $984,006 | PYTotalRevenueAmt |
| CY Total Revenue | $1,716,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $261,313 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $705,006 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,986 | PYOtherExpensesAmt |
| CY Other Expenses | $455,888 | CYOtherExpensesAmt |
| PY Total Expenses | $1,058,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,422,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,874,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,120,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,568,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,912,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER THE COMMUNITY TO PRACTICE EMPATHY, SPREAD KINDNESS,AND VOLUNTEER WHERE CARE IS NEEDED MOST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $436,957 | ExpenseAmt |
| Revenue | $432,773 | RevenueAmt |
| Desc | COURT REFERRAL COMMUNITY SERVICE PROGRAM PART OF THE CALIFORNIA LEAGUE OF ALTERNATE SERVICE (CRCS) PROGRAMS, THE VOLUNTEER CENTER'S COURT REFERRAL COMMUNITY SERVICE PROGRAM PROVIDES ASSISTANCE TO THOUSANDS OF CLIENTS ANNUALLY WHO ARE GIVEN COMMUNITY SERVICE BY THE COURTS AS AN ALTERNATIVE SENTENCE. CRCS STAFF WORKS WITH ELIGIBLE NONPROFITS IN THE COMMUNITY TO HELP COURT VOLUNTEERS COMPLETE THEIR SERVICE. CRCS STAFF ALSO COORDINATES PARTICIPATION IN THE HOSPITAL AND MORGUE (HAM) PROGRAM AND MOTHERS AGAINST DRUNK DRIVING (MADD) VICTIM IMPACT PANELS TO HELP BUILD AWARENESS AND EMPATHY FOR PEOPLE WITH SPECIFIC OFFENSES. THIS ENSURES THAT COURT VOLUNTEERS CAN MAINTAIN THEIR EMPLOYMENT, EDUCATION AND OTHER POSITIVE INFLUENCES WHILE COMPLETINGTHEIR COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,505 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICESOPERATION TEDDY BEAROPERATION TEDDY BEAR IS THE VOLUNTEER CENTERS VOLUNTEER-POWERED LITERACY PROGRAM THAT PROVIDES AN EDUCATIONAL BOOST THROUGH A KIND GIFT APPROXIMATELY 4,000 LITERACY BAGS FILLED WITH BOOKS, EDUCATIONAL MATERIALS AND WELLNESS TOOLS, ALONG WITH A LESSON IN KINDNESS, COMPASSION, VOLUNTEERING AND IDENTIFYING EMOTIONS TO THE MOST UNDERSERVED FIRST-GRADERS IN THE SOUTH BAY, HARBOR AND LONG BEACH AREAS EACH YEAR. THE PROGRAM ALSO PROVIDES VOLUNTEERS WITH AN OPPORTUNITY TO HELP THE CHILDREN FIRST-HAND BY PREPARING STEM KITS AND ITEMS TO BE PLACED IN THE BAGS, AND THEN INTERACTING WITH STUDENTS IN 146 CLASSROOMS. DURING SCHOOL VISITS, VOLUNTEERS READ AN ORIGINAL STORY ABOUT KINDNESS, FACILITATING A LESSON ABOUT HELPING OTHERS, AND THEY USE THE EXPERIENCE OF RECEIVING THE SCHOOLBAG AND THE TEDDY BEAR TO HELP THE STUDENTS IDENTIFY, PROCESS AND WORK THROUGH THEIR EMOTIONS.DURFEE FAMILY SCHOLARSHIPS SCHOLARSHIPS ARE PROVIDED FOR UP TO EIGHT COLLEGE-BOUND STUDENTS GRADUATING FROM HIGH SCHOOLS IN THE SOUTH BAY, HARBOR AND LONG BEACH AREAS OF LOS ANGELES. RECIPIENTS ARE SELECTED BASED ON THEIR ABILITY TO OVERCOME CHALLENGING CIRCUMSTANCES WHILE STILL FINDING TIME TO MAKE A POSITIVE CONTRIBUTION IN THE COMMUNITY. APPLICANTS LEARN ABOUT THE SCHOLARSHIP THROUGH THEIR HIGH SCHOOLS, AND AWARDEES CAN USE THE SCHOLARSHIP TOWARD THE COLLEGE OF THEIR CHOICE. FUNDING FOR THE PROGRAM IS GENERATED THROUGH THE INTEREST FROM THE DURFEE FAMILY SCHOLARSHIP FUND. MOST RECENTLY, SEVEN SCHOLARSHIPS AT $2,000 EACH WERE PROVIDED TO RESILIENT AND DESERVING STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,894 | ExpenseAmt |
| Grant | $261,213 | GrantAmt |
| Desc | FOOD FOR KIDS FOOD FOR KIDS IS THE VOLUNTEER CENTERS VOLUNTEER AND DONATION-DRIVEN FOOD PANTRY THAT PROVIDES BAGS OF NON-PERISHABLE FOOD AND HEALTH-RELATED INSERTS TO LOW-INCOME ELEMENTARY SCHOOL STUDENTS AT PARTNER SCHOOLS EACH WEEK. VOLUNTEERS SORT, PACK AND DELIVER BAGS OF FOOD FILLED WITH ENOUGH ITEMS TO MAKE TWO BREAKFASTS, TWO LUNCHES AND TWO DINNERS FOR A FAMILY OF FOUR TO THE SCHOOLS EVERY FRIDAY. THE SCHOOLS IDENTIFY FAMILIES WITH THE GREATEST NEED, AND THOSE STUDENTS TAKE THE BAGS HOME TO SHARE OVER THE WEEKEND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,466 | ExpenseAmt |
| Desc | IMPACT MAKERS BUILDING SKILLS FOR LIFE IS A PROGRAM TO HELP YOUTH GAIN A DEEPERUNDERSTANDING OF THEMSELVES AND THE WORLD AROUND THEM. IN THIS 12-WEEK PROGRAM(8-WEEKS FOR SUMMER), PARTICIPANTS LEARN ABOUT THE ISSUES FACING OUR LOCAL COMMUNITYAND THE SUPPORT RESOURCES THAT ARE IN PLACE TO HELP ADDRESS THEM. THROUGH ANIMMERSIVE SERVICE-LEARNING EXPERIENCE, YOUTH HAVE THE OPPORTUNITY TO SERVE THECOMMUNITY AND EMPATHIZE WITH THE EXPERIENCES OF OTHERS. TOGETHER WITH THE CARINGIMPACT MAKERS TEAM AND FELLOW PEERS, THEY UNCOVER THE TOOLS NEEDED TO SUPPORT BOTHTHEMSELVES AND OTHERS. IMPACT MAKERS SERVED 60 HIGH SCHOOL AGED YOUTH DURING THE2023/2024 SCHOOL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,466 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,217,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER LISTED ON RETURN | PersonNm |
| Phone | 3102125009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dr JOSH GEZAHEGN | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $123,307 | $0 | $6,570 | |
| SANDRA MOLTALVO | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $105,077 | $0 | $82 | |
| KEVIN MORROW | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEA ANN KING | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE BEGGS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SACHA DUNCAN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA KAULS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN ADELSMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANNE BOZLER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA COX-MARSHALL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA MONTGOMERY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETTY C LIEU ESQ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE ROBINSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN LEE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BIDGETT LEWIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LILI TRUJILLO PUCKETT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN DEVEREAUX | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,384 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,989 | FundraisingAmt |
| Government Grants | $200,476 | GovernmentGrantsAmt |
| All Other Contributions | $783,937 | AllOtherContributionsAmt |
| Noncash Contributions | $211,220 | NoncashContributionsAmt |
| Total Contributions | $1,093,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT REFERRAL FEES | Desc |
| Total Revenue Column | $432,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $432,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,298 | TotalRevenueColumnAmt |
| Exclusion | $190,298 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,802 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,802 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,716,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $190,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,313 | TotalAmt |
| Program Services | $261,313 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,384 | TotalAmt |
| Program Services | $205,733 | ProgramServicesAmt |
| Management And General | $12,758 | ManagementAndGeneralAmt |
| Fundraising | $9,893 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,277 | TotalAmt |
| Program Services | $353,370 | ProgramServicesAmt |
| Management And General | $21,914 | ManagementAndGeneralAmt |
| Fundraising | $16,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,301 | TotalAmt |
| Program Services | $28,879 | ProgramServicesAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,044 | TotalAmt |
| Program Services | $43,450 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,638 | TotalAmt |
| Program Services | $44,197 | ProgramServicesAmt |
| Management And General | $27,768 | ManagementAndGeneralAmt |
| Fundraising | $7,673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721 | TotalAmt |
| Program Services | $3,055 | ProgramServicesAmt |
| Management And General | $3,666 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,642 | TotalAmt |
| Program Services | $5,697 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,645 | TotalAmt |
| Program Services | $72,522 | ProgramServicesAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
| Fundraising | $1,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,126 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $2,812 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,692 | TotalAmt |
| Management And General | $7,692 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,261 | TotalAmt |
| Management And General | $24,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,308 | TotalAmt |
| Program Services | $15,942 | ProgramServicesAmt |
| Management And General | $5,431 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $110,238 | $108,401 | $1,042 | $795 |
| TELEPHONE | $38,096 | $35,898 | $1,740 | $458 |
| REPAIRS AND MAINTENANCE | $27,487 | $17,650 | $9,724 | $113 |
| Postage and Shipping | $9,714 | $5,692 | $1,590 | $2,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,320 | TotalAmt |
| Program Services | $12,867 | ProgramServicesAmt |
| Management And General | $11,892 | ManagementAndGeneralAmt |
| Fundraising | $7,561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,207 | TotalAmt |
| Program Services | $1,217,822 | ProgramServicesAmt |
| Management And General | $145,732 | ManagementAndGeneralAmt |
| Fundraising | $58,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,333 | BOYAmt |
| EOY | $204,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,643 | BOYAmt |
| EOY | $256,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,041 | BOYAmt |
| EOY | $20,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,188 | BOYAmt |
| EOY | $4,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,309,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $711,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,948 | BOYAmt |
| EOY | $597,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,138 | BOYAmt |
| EOY | $2,023,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $12,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,691 | BOYAmt |
| EOY | $3,120,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,067 | BOYAmt |
| EOY | $47,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,750 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,817 | BOYAmt |
| EOY | $208,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,328 | BOYAmt |
| EOY | $2,411,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,546 | BOYAmt |
| EOY | $500,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,874 | BOYAmt |
| EOY | $2,912,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,691 | BOYAmt |
| EOY | $3,120,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $294,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,013 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,261 | CurrentTaxYearAmt |
| Total | $2,967,671 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,261 | CurrentTaxYearAmt |
| Total | $2,967,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,804,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,298 | CurrentTaxYearAmt |
| Total | $718,819 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,686,490 | TotalSupportAmt |
| Public Support CY170 | 0.76060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76360 | 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 | $1,673,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,559 | OtherExpendituresAmt |
| End Year Balance | $1,901,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,533,283 | BeginningYearBalanceAmt |
| Contributions | $257,862 | ContributionsAmt |
| Other Expenditures | $117,637 | OtherExpendituresAmt |
| End Year Balance | $1,673,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,650 | BeginningYearBalanceAmt |
| Contributions | $138,126 | ContributionsAmt |
| Other Expenditures | $76,493 | OtherExpendituresAmt |
| End Year Balance | $1,533,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,692,613 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$143,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,577 | OtherExpendituresAmt |
| End Year Balance | $1,471,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,327,352 | BeginningYearBalanceAmt |
| Contributions | $75,409 | ContributionsAmt |
| Investment Earnings Or Losses | $315,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,850 | OtherExpendituresAmt |
| End Year Balance | $1,692,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,715 | OtherCostOrOtherBasisAmt |
| Book Value | $285,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,717 | DepreciationAmt |
| Book Value | $305,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,261 | DepreciationAmt |
| Book Value | $6,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $597,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY, NET | Desc |
| Amt | $11,093 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,093 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART TO HEART AND OTHER | Event1Nm |
| Gross Receipts Event1 | $147,791 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,989 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,802 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,231 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,759 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,812 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,802 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,231 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,759 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,802 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COMMUNITY ASSISTANCE | 33664 | $6,808 | $231,557 | FMV | FOOD AND HOUSEHOLD GOODS |
| EDUCATIONAL ASSISTANCE | 42 | $22,948 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $163,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | PROCEDURES - BOARD REVIEW OF FORM 990THE FINANCE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'SFORM 990(INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNALREVENUE SERVICE.A DRAFT OF THE 990 SHOULD BE READY FOR REVIEW BY THE FINANCE COMMITTEE PRIOR TO THEFILING DEADLINE.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THEFINANCE COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER,IF THE FINANCE COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILEDREVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TOREQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKETO SEE.ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, AMEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TODISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE FINANCECOMMITTEE.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON ASFEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUESERVICE ON A TIMELY BASIS.ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE FINANCE COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IFAPPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE FINANCE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE FINANCE COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. |
| Form 990, Part VI, Section B, Line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY. IFA CONFLICT OF INTEREST IS FOUND, THE MEMBER WILL BE REQUIRED TO IMMEDIATELY LEAVETHE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15a | PROCESS OF COMPENSATION APPROVALTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES FROM THE PRESIDENT/CEO APROPOSED LIST OF SALARY COMPENSATIONS FOR ALL STAFF MEMBERS, EXCEPT THEPRESIDENT/CEO. THIS OCCURS DURING APRIL, IN TIME FOR BUDGET APPROVAL FOR THE FISCALYEAR, JULY 1 THROUGH JUNE 30.THE PRESIDENT/CEO THEN MEETS WITH THE FINANCE COMMITTEE. THE COMMITTEE CAN MAKECHANGES IF IT SO VOTES TO DO SO. THE COMMITTEE APPROVES THE PROPOSED SALARIES.THE PRESIDENT/CEO DOES NOT MAKE A PROPOSAL FOR HER SALARY. THIS PROPOSAL ISGENERATED AND APPROVED BY THE FINANCE COMMITTEE USING A REVIEW PROCESS AND COMPARABILITY DATA.THE FINANCE COMMITTEE'S APPROVED SALARIES ARE THEN INCORPORATED IN THE PROPOSEDBUDGET. THE FULL BOARD OF DIRECTORS VOTES ON THE BUDGET, MAKING THE PROCESS OFCOMPENSATION APPROVAL COMPLETE. |
| Form 990, Part VI, Section B, Line 15b | The compensation of other officers and key employees is reviewed and approved by the Board or a designated committee using comparability data from similar organizations. Decisions are documented contemporaneously in meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | PROCEDURES - PUBLIC INSPECTION OF DOCUMENTS:THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE VOLUNTEER CENTER, SOUTHBAY-HARBOR-LONG BEACH WILL BE AVAILABLE (FOR INSPECTION OF COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS:- TAX EXEMPTION APPLICATION (FORM 1023)-INTERNAL REVENUE SERVICE DETERMINATION LETTER-ARTICLES OF INCORPORATION-BY-LAWSTHE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THEPREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING)AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS.THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 WILL BE HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION.WHEN RESPONDING TO PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.THE FOLLOWING OTHER DOCUMENTS (MOST UPDATED VERSIONS) WILL BE AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S MAIN OFFICE.-MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS-CONFLICT OF INTEREST POLICY |
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