ASSISTANCE LEAGUE OF HUNTINGTON BEACH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF HUNTINGTON BEACH (EIN 95-6059424)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-10-03
- IRS object ID
- 201942769349301309
- 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 | 2019-10-03T15:22:35-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271848365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGINTY KNUDTSON & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20422 BEACH BLVD SUITE 450 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956059424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE HUNTINGTON BEACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 7145969935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 SLATER AVENUE STE 105 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRYS VOLLMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7145969935 | PhoneNum |
| Signature | 2019-09-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA KNUDTSON | PreparerPersonNm |
| PTIN | P00103739 | PTIN |
| Phone | 7145367777 | PhoneNum |
| Preparation | 2019-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-03 | IPDt |
| IP Tm | 15:22:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 093CCBC991077C08B856D9BD8443907B717A7BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRYS VOLLMER | PrincipalOfficerNm |
| Gross Receipts | $2,150,759 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUNTINGTONBEACH.ASSISTANCELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $26,134 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,043,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,056,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,303 | PYOtherRevenueAmt |
| CY Other Revenue | $202,625 | CYOtherRevenueAmt |
| PY Total Revenue | $1,272,769 | PYTotalRevenueAmt |
| CY Total Revenue | $1,292,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $262,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $286,216 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $972,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,056,503 | CYOtherExpensesAmt |
| PY Total Expenses | $1,235,563 | PYTotalExpensesAmt |
| CY Total Expenses | $1,342,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,726,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,665,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,651,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,601,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $362,476 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL IS A PROGRAM THAT BEGAN IN 1975 TO PROVIDE NEEDY STUDENTS REFERRED BY LOCAL SCHOOLS WITH NEW, AGE APPROPRIATE CLOTHING AND SHOES. PROVIDING THE OPPORTUNITY FOR STUDENTS TO SHOP FOR SCHOOL CLOTHES INCREASES THEIR SELF-ESTEEM AND MAKES THEM MORE EXCITED ABOUT ATTENDING SCHOOL. DURING THE FISCAL YEAR 2018-2019, 2,802 STUDENTS IN GRADES K-12 WERE CLOTHED. SERVING HOMELESS STUDENTS HAS BEEN AN ADDITION TO AND AN IMPORTANT PART OF OUR PROGRAM SINCE 2010. SINCE THE BEGINNING OF THIS PROGRAM, OVER 45,000 STUDENTS HAVE BEEN CLOTHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,159 | ExpenseAmt |
| Grant | $133,193 | GrantAmt |
| Desc | OPERATION NEW BEGINNINGS PROVIDES CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE FOR ADULTS AND CHILDREN WITH A NEED. THEY ARE REFERRED FROM SOURCES SUCH AS PROJECT SELF SUFFICIENCY, CARE, INTERVAL HOUSE, BUILD FUTURES AND THE HUNTINGTON BEACH YOUTH SHELTER. OPERATION NEW BEGINNINGS ALSO SUPPORTS GOLDEN WEST COLLEGE'S AND COASTLINE COMMUNITY COLLEGE'S VETERANS RESOURCE CENTER AND PROVIDES SCHOLARSHIPS TO VETERANS. THIS SUPPORT HELPS VETERANS MEET THEIR EDUCATIONAL GOALS. SCHOLARSHIPS ARE ALSO PROVIDED TO SINGLE PARENTS TO ASSIST WITH THE COST OF SCHOOLING WHILE WORKING AND RAISING CHILDREN. OPERATION NEW BEGINNINGS HAS POSITIVELY AFFECTED THE LIVES OF 255 PEOPLE IN OUR COMMUNITY THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,276 | ExpenseAmt |
| Desc | LINKS TO LEARNING BEGAN IN 2008 TO PROVIDE AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS TO HELP FUND ENRICHMENT PROGRAMS. ELEMENTARY AND MIDDLE SCHOOL TEACHERS WHO QUALIFY ARE AWARDED UP TO 500 TO PURCHASE ITEMS SUCH AS BOOKS, INTERACTIVE TECHNOLOGIES, AND ENRICHMENT PROGRAMS WHICH WILL ENHANCE THE LEARNING EXPERIENCE FOR THEIR STUDENTS. THIS FISCAL YEAR 251 GRANTS WERE AWARDED ENABLING 10,000 CHILDREN TO BE POSITIVELY AFFECTED BY THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,188 | ExpenseAmt |
| Grant | $153,023 | GrantAmt |
| Desc | ALL OTHER SERVICE AND PROGRAMS OFFERED 2018-2019 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED 36 SCHOLARSHIPS TO NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. SCHOLAR'S HOPE - SPONSORS A GROUP OF 83 AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS TO THE COLLEGE OF THEIR CHOICE. SCHOLARSHIPS GIVEN - 9 FIRST YEAR COLLEGE STUDENTS AND 7 SECOND YEAR COLLEGE STUDENTS. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE DISTRIBUTED 1,386 TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. OPERATION SELF ESTEEM / SILVER ANCHOR AUXILIARY HB HOSPITAL - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO 100 CLIENTS IN A MEDICALLY SUPERVISED OUTPATIENT PROGRAM AT HUNTINGTON BEACH HOSPITAL. IN ADDITION, THEY PROVIDE PERSONAL ITEM GIFT BAGS IN THE FALL, TREAT BAGS AT HALLOWEEN AND VALENTINE'S DAY ALONG WITH WALMART AND MCDONALDS' GIFT CARDS. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE SENIOR CENTER IN CENTRAL PARK, OUR DREAMCATCHERS AUXILIARY PROVIDES OVER 400 RECIPIENTS WITH GROCERY CERTIFICATES AND/OR BUS PASSES. IN 2018-2019 A TOTAL OF 730 GROCERY AND TRANSIT GIFT CARDS WERE PURCHASED. 50 SENIORS RECEIVED HOLIDAY GIFT BAGS, WHILE 40 SENIORS RECEIVED SPRING GIFT BAGS. ALZHEIMER'S FAMILY SERVICE CENTER - PROVIDE 150-160 SENIORS VARIOUS ITEMS TO AUGMENT THEIR GOAL OF PROVIDING A DAILY SCHEDULE OF STIMULATING THERAPEUTIC ACTIVITIES AND EXERCISES AS FUNDS ALLOW. THE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS. IN 2018-19 DREAMCATCHERS PURCHASED A SECOND MEDIAL RECLINER AS WELL AS 100 TRANSPORTATION VOUCHERS. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES 44 RECIPIENTS SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. BIRTHDAY IN A BAG - THE ASSISTEENS AUXILIARY PROVIDES THE ESSENTIALS (CAKE MIX, FROSTING, PAPER PLATES, GIFT CARD & MORE) TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. IN 2018-19, 80 BIRTHDAY IN A BAG GIFTS WERE PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $457,188 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $153,023 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,098,099 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE HUNTINGTON BEACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145969935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 SLATER AVE STE 240 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHRYS VOLLMER | |||||
| PRESIDENT | 27.35 | Yes (X) | $0 | $0 | $0 |
| DORIS KENNEDY | |||||
| PRESIDENT EL | 19.39 | Yes (X) | $0 | $0 | $0 |
| SUE PORTER | |||||
| VP RESOURCE | 17.94 | Yes (X) | $0 | $0 | $0 |
| LAURA SYZDEK | |||||
| VP PHILANTHR | 25.67 | Yes (X) | $0 | $0 | $0 |
| LINDA CHRISMAN | |||||
| SECRETARY | 7.97 | Yes (X) | $0 | $0 | $0 |
| SANDI WOEST | |||||
| TREASURER | 15.34 | Yes (X) | $0 | $0 | $0 |
| ROSANNE FREILICH | |||||
| STRATEGIC PL | 8.96 | Yes (X) | $0 | $0 | $0 |
| STACEY KORESSEL | |||||
| DREAMCATCHER | 6.68 | Yes (X) | $0 | $0 | $0 |
| MARY BELCHER | |||||
| ASSISTEEN CO | 10.75 | Yes (X) | $0 | $0 | $0 |
| CATHY RUIZ | |||||
| FINANCE CHAI | 10.61 | Yes (X) | $0 | $0 | $0 |
| BERT BECK | |||||
| VP MEMBERSHI | 18.04 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,056,043 | AllOtherContributionsAmt |
| Noncash Contributions | $948,010 | NoncashContributionsAmt |
| Total Contributions | $1,056,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBER DUES | $24,835 | $24,835 |
| MEMBERSHIP ACTIVITIES | $2,516 | $2,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,984 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,343 | TotalRevenueColumnAmt |
| Exclusion | $3,343 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,787 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,653 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,134 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,134 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,134 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,474 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,994 | SecuritiesAmt |
| Other | -$9,474 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,607 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $80,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,461 | TotalRevenueColumnAmt |
| Exclusion | $175,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $726,650 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $728,963 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,313 | TotalRevenueColumnAmt |
| Exclusion | -$2,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,134 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,216 | TotalAmt |
| Program Services | $286,216 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576 | TotalAmt |
| Program Services | $8,730 | ProgramServicesAmt |
| Fundraising | $3,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,190 | TotalAmt |
| Program Services | $8,864 | ProgramServicesAmt |
| Fundraising | $16,326 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,469 | TotalAmt |
| Program Services | $3,827 | ProgramServicesAmt |
| Management And General | $6,552 | ManagementAndGeneralAmt |
| Fundraising | $10,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,531 | TotalAmt |
| Program Services | $8,625 | ProgramServicesAmt |
| Management And General | $8,068 | ManagementAndGeneralAmt |
| Fundraising | $15,838 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Program Services | $803 | ProgramServicesAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,143 | TotalAmt |
| Program Services | $9,696 | ProgramServicesAmt |
| Management And General | $5,851 | ManagementAndGeneralAmt |
| Fundraising | $18,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,667 | TotalAmt |
| Program Services | $3,994 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $7,658 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES/SERVICES | $746,142 | $746,142 | ||
| SUPPLIES | $36,925 | $36,925 | ||
| REPAIRS & MAINTENANCE | $34,565 | $34,565 | ||
| REPAIRS & MAINTENANCE | $26,981 | $17,551 | $9,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,860 | TotalAmt |
| Program Services | $3,651 | ProgramServicesAmt |
| Management And General | $17,847 | ManagementAndGeneralAmt |
| Fundraising | $46,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,719 | TotalAmt |
| Program Services | $1,098,099 | ProgramServicesAmt |
| Management And General | $53,480 | ManagementAndGeneralAmt |
| Fundraising | $191,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,615 | BOYAmt |
| EOY | $142,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,306 | BOYAmt |
| EOY | $961,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,125 | BOYAmt |
| EOY | $141,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816 | BOYAmt |
| EOY | $30,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,760,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $540,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,224 | BOYAmt |
| EOY | $1,220,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,459 | BOYAmt |
| EOY | $170,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,545 | BOYAmt |
| EOY | $2,665,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,576 | BOYAmt |
| EOY | $32,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,415 | BOYAmt |
| EOY | $25,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,956 | BOYAmt |
| EOY | $6,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,947 | BOYAmt |
| EOY | $64,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,091 | BOYAmt |
| EOY | $2,596,402 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,507 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,598 | BOYAmt |
| EOY | $2,601,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,545 | BOYAmt |
| EOY | $2,665,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$50,196 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,384 | CurrentTaxYearAmt |
| Total | $484,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,214,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,304 | CurrentTaxYearAmt |
| Total | $5,285,975 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,336,688 | CurrentTaxYearAmt |
| Total | $5,770,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,770,933 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,847 | CurrentTaxYearAmt |
| Total | $57,952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,847 | CurrentTaxYearAmt |
| Total | $57,952 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,134 | CurrentTaxYearAmt |
| Total | $55,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,103,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,364,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,372,669 | CurrentTaxYearAmt |
| Total | $5,884,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,000 | OtherCostOrOtherBasisAmt |
| Book Value | $312,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $312,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PAYABLES | Desc |
| Amt | $6,324 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,324 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,292,523 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,292,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,292,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,342,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,342,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,342,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREASURES BY TH | Event1Nm |
| Gross Receipts Event1 | $255,607 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $255,607 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,342 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,251 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,883 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,670 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $255,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $255,607 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,342 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,251 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,883 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $175,461 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| GOLDENWEST COLLEGE | ||||||
| NURSING PROGRAM | 15744 GOLDENWEST STREET | HUNTINGTON BEACH | CA | 92647 | $80,000 | |
| VETERAN SCHOLARSHIPS | ||||||
| GOLDENWEST COLLEGE | 15744 GOLDENWEST STREET | HUNTINGTON BEACH | CA | 92648 | $50,300 | |
| POLICE ACADEMY SCHOLARSHIPS | ||||||
| GOLDENWEST COLLEGE | 15744 GOLDENWEST STREET | HUNTINGTON BEACH | CA | 92648 | $22,000 | |
| VETERAN RESOURCE CENTER | ||||||
| GOLDENWEST COLLEGE | 15744 GOLDENWEST STREET | HUNTINGTON BEACH | CA | 92648 | $13,393 | |
| PROJECT SELF SUFFICIENCY | ||||||
| CITY OF HUNTINGTON BEACH | 1718 ORANGE AVENUE | HUNTINGTON BEACH | CA | 92648 | $47,500 | 330597719 |
| SCHOLAR'S HOPE | ||||||
| PO BOX 3897 | HUNTINGTON BEACH | CA | 92605 | $61,513 | 330905269 | |
| THERAPEUTIC RIDING CENTER | ||||||
| PO BOX 2298 | HUNTINGTON BEACH | CA | 92647 | $11,510 | 330519376 | |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $943,010 | NoncashContributionsRptF990Amt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER SERVICE AND PROGRAMS OFFERED 2018-2019 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED 36 SCHOLARSHIPS TO NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. SCHOLAR'S HOPE - SPONSORS A GROUP OF 83 AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS TO THE COLLEGE OF THEIR CHOICE. SCHOLARSHIPS GIVEN - 9 FIRST YEAR COLLEGE STUDENTS AND 7 SECOND YEAR COLLEGE STUDENTS. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE DISTRIBUTED 1,386 TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. OPERATION SELF ESTEEM / SILVER ANCHOR AUXILIARY HB HOSPITAL - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO 100 CLIENTS IN A MEDICALLY SUPERVISED OUTPATIENT PROGRAM AT HUNTINGTON BEACH HOSPITAL. IN ADDITION, THEY PROVIDE PERSONAL ITEM GIFT BAGS IN THE FALL, TREAT BAGS AT HALLOWEEN AND VALENTINE'S DAY ALONG WITH WALMART AND MCDONALDS' GIFT CARDS. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE SENIOR CENTER IN CENTRAL PARK, OUR DREAMCATCHERS AUXILIARY PROVIDES OVER 400 RECIPIENTS WITH GROCERY CERTIFICATES AND/OR BUS PASSES. IN 2018-2019 A TOTAL OF 730 GROCERY AND TRANSIT GIFT CARDS WERE PURCHASED. 50 SENIORS RECEIVED HOLIDAY GIFT BAGS, WHILE 40 SENIORS RECEIVED SPRING GIFT BAGS. ALZHEIMER'S FAMILY SERVICE CENTER - PROVIDE 150-160 SENIORS VARIOUS ITEMS TO AUGMENT THEIR GOAL OF PROVIDING A DAILY SCHEDULE OF STIMULATING THERAPEUTIC ACTIVITIES AND EXERCISES AS FUNDS ALLOW. THE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS. IN 2018-19 DREAMCATCHERS PURCHASED A SECOND MEDIAL RECLINER AS WELL AS 100 TRANSPORTATION VOUCHERS. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES 44 RECIPIENTS SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. BIRTHDAY IN A BAG - THE ASSISTEENS AUXILIARY PROVIDES THE ESSENTIALS (CAKE MIX, FROSTING, PAPER PLATES, GIFT CARD & MORE) TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. IN 2018-19, 80 BIRTHDAY IN A BAG GIFTS WERE PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE AUDITED FINANCIALS ARE REVIEWED BY THE FINANCE COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A DRAFT COPY OF THE TAX RETURN. AT THAT TIME, THE RETURN IS REVIEWED AND CORRECTED FOR ERRORS, OMISSIONS AND CLARIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | GENERAL MEMBERSHIP REVIEWS AND SIGNS UPON ADMITTANCE TO THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED EACH YEAR TO READ AND SIGN THEIR AGREEMENT WITH THE ENFORCEMENT OF CONFICTS OF INTEREST POLICY AND ALSO TO DISCLOSE ANY POSSIBLE CONFLICTS. THE POLICY HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING ADJUSTMENT 1 BOOK/TAX DEPRECIATION DIFFERENCE -1 |
Comments