IN-N-OUT BURGERS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IN-N-OUT BURGERS FOUNDATION (EIN 33-0654550)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349305225
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:11:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330654550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN-N-OUT BURGERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IN-N | BusinessNameControlTxt |
| Phone | 9495096200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O R KOTCH 4199 CAMPUS DR 9TH FL | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER KOTCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9495096200 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.157.251.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 00:09:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF9B6BA4ACAE5E01C80B5040AC4D9645359FA180 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER KOTCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O R KOTCH 4199 CAMPUS DR 9TH FL | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,938,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IN-N-OUT.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SPONSORSHIP OF PROGRAMS TO BENEFIT CHILDREN AND PREVENT CHILD ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$6,781 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,781 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,321,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,788,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $875,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,450,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,497 | PYOtherRevenueAmt |
| CY Other Revenue | -$117,190 | CYOtherRevenueAmt |
| PY Total Revenue | $3,282,838 | PYTotalRevenueAmt |
| CY Total Revenue | $4,121,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,284,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,532,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,195 | PYOtherExpensesAmt |
| CY Other Expenses | $332,567 | CYOtherExpensesAmt |
| PY Total Expenses | $2,531,695 | PYTotalExpensesAmt |
| CY Total Expenses | $2,865,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $751,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,256,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,115,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,540,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,099,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,540,212 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE PREVENTION OF AND EDUCATION REGARDING CHILD ABUSE AND CHILDRENS CHARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,532,500 | ExpenseAmt |
| Grant | $2,532,500 | GrantAmt |
| Desc | THE FOUNDATION CONTRIBUTED $2,532,500 TO 371 CHARITIES WITHIN ARIZONA, CALIFORNIA, NEVADA, OREGON, TEXAS, AND UTAH ASSISTING THOUSANDS OF CHILDREN WHO HAVE BEEN VICTIMS OF CHILD ABUSE. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, FOSTER CARE AND PLACEMENT, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS. INNOVATIVE PROGRAMS AND COMPREHENSIVE SERVICES TO PROMOTE SELF-RESPECT, MORALS, VALUES, STRUCTURE AND STRENGTH IN THE FAMILY WERE ALSO PROVIDED BY THE CHARITIES. | Desc |
| Total Program Service Expenses | $2,532,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER KOTCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9495096200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4199 CAMPUS DRIVE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNSI L SNYDER-ELLINGSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER KOTCH | ||||||
| CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARNOLD WENSINGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,033,045 | FundraisingAmt |
| Related Organizations | $1,208,404 | RelatedOrganizationsAmt |
| All Other Contributions | $546,957 | AllOtherContributionsAmt |
| Noncash Contributions | $77,445 | NoncashContributionsAmt |
| Total Contributions | $2,788,406 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,465 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,781 | UnrelatedBusinessRevenueAmt |
| Exclusion | $694,246 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,819,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,056,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $763,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,096 | TotalRevenueColumnAmt |
| Exclusion | $763,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $565,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,033,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $759,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,635 | TotalRevenueColumnAmt |
| Exclusion | -$194,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $77,445 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,445 | TotalRevenueColumnAmt |
| Exclusion | $77,445 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,121,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,781 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,340,152 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,500 | TotalAmt |
| Program Services | $2,532,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,160 | TotalAmt |
| Management And General | $134,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FUNDRAISING | Desc |
| Total | $198,407 | TotalAmt |
| Fundraising | $198,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,067 | TotalAmt |
| Program Services | $2,532,500 | ProgramServicesAmt |
| Management And General | $134,160 | ManagementAndGeneralAmt |
| Fundraising | $198,407 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,361 | BOYAmt |
| EOY | $1,513,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,555 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,008,609 | BOYAmt |
| EOY | $31,027,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,115,525 | BOYAmt |
| EOY | $32,540,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,050 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,050 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099,475 | BOYAmt |
| EOY | $32,540,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099,475 | BOYAmt |
| EOY | $32,540,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,115,525 | BOYAmt |
| EOY | $32,540,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,256,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,184,027 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,280,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,788,406 | CurrentTaxYearAmt |
| Total | $9,231,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,788,406 | CurrentTaxYearAmt |
| Total | $9,231,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,537,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,694,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,465 | CurrentTaxYearAmt |
| Total | $3,364,590 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,807 | CurrentTaxYearAmt |
| Total | $2,719,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,316,162 | TotalSupportAmt |
| Public Support CY170 | 0.43710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARLES SCHWAB AND CO; INVESTMENTS | $28,023,013 | F |
| AURORA INVESTMENTS | $7,715 | F |
| SOUTHWEST VALUE PARTNERS XVII | $737,049 | F |
| MONTAUK TRIGUARD FUND VII LP | $198,032 | F |
| SOUTHWEST VALUE PARTNERS XVIII | $322,307 | F |
| SOUTHWEST VALUE PARTNERS XIX | $249,998 | F |
| MIG INVESTMENTS | $1,489,081 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,027,195 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,249,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,184,027 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $317,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $759,997 | OtherRevenueAmt |
| Revenue Not Reported | $3,261,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,987,617 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,160 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $134,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,121,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,808,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $317,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $759,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,077,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,730,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,160 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $134,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,865,067 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF EVENT EXPENSES 759,997. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF EVENT EXPENSES 759,997. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $1,598,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,033,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $565,362 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $759,997 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,598,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,033,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $565,362 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $759,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $759,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$194,635 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $77,445 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $77,445 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $77,445 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODIE MEDLOCK | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4199 CAMPUS DRIVE 9TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (167 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A NEW LEAF INC | ||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860256667 | 501(C)(3) | $11,000 | PROGRAM - FAITH HOUSE/AUTUMN HOUSE | |
| ACH CHILD AND FAMILY SERVICES | ||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 750818140 | 501(C)(3) | $10,000 | PROGRAM - YOUTH EMERGENCY SHELTER | |
| ADOPTION EXCHANGE | ||||||||
| 8945 RUSSELL ROAD SUITE 170 | LAS VEGAS | NV | 89148 | 840793576 | 501(C)(3) | $12,500 | PROGRAM - FAMILY SERVICES | |
| ADOPTION EXCHANGE | ||||||||
| 7414 SOUTH STATE STREET | MIDVALE | UT | 84047 | 840793576 | 501(C)(3) | $12,500 | PROGRAM - FAMILY RECRUITMENT | |
| ALLIANCE FOR CHILDREN | ||||||||
| 908 SOUTHLAND AVENUE | FORT WORTH | TX | 76104 | 752363035 | 501(C)(3) | $12,500 | PROGRAM - SCHOOL PREVENTION | |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 WILSHIRE BOULEVARD SUITE 550 | LOS ANGELES | CA | 90010 | 954358213 | 501(C)(3) | $20,000 | PROGRAM - FAMILIES FOREVER | |
| ALLIANCE FOR HOPE INTERNATIONAL | ||||||||
| 101 W BROADWAY 1770 | SAN DIEGO | CA | 92101 | 113692035 | 501(C)(3) | $10,000 | PROGRAM - CAMP HOPE | |
| ARIZONANS FOR CHILDREN INC | ||||||||
| 2435 E LA JOLLA DRIVE | TEMPE | AZ | 85282 | 020651198 | 501(C)(3) | $18,500 | PROGRAM - 2 VISITATION CENTERS | |
| AUSTIN'S HOUSE | ||||||||
| PO BOX 784 | MINDEN | NV | 894230784 | 030533503 | 501(C)(3) | $8,000 | GEN OPERATING SUPPORT | |
| BAY AREA CRISIS NURSERY | ||||||||
| 1506 MENDOCINO DRIVE | CONCORD | CA | 94521 | 942681676 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| BAY AREA RESCUE MISSION | ||||||||
| 2114 MACDONALD AVENUE | RICHMOND | CA | 94801 | 946124054 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| BOYS TOWN NEVADA INC | ||||||||
| 821 NORTH MOJAVENUE ROAD | LAS VEGAS | NV | 891012407 | 200654472 | 501(C)(3) | $15,000 | PROGRAM - IN HOME SERVICES | |
| CAL POLY POMONA FOUNDATION | ||||||||
| 3801 WEST TEMPLE AVENUE | POMONA | CA | 91768 | 952417645 | 501(C)(3) | $12,500 | PROGRAM - MENTORING | |
| CAL STATE FULLERTON PHILANTHROPIC FOUNDATION | ||||||||
| 2600 NUTWOOD AVENUE SUITE 850 | FULLERTON | CA | 92831 | 330567945 | 501(C)(3) | $10,000 | PROGRAM - GUARDIAN SCHOLARS | |
| CALICO CENTER | ||||||||
| 524 ESTUDILLO AVENUE | SAN LEANDRO | CA | 94577 | 943256781 | 501(C)(3) | $17,500 | GEN OPERATING SUPPORT | |
| CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION | ||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $12,500 | PROGRAM - ACE SCHOLARS SERVICES | |
| CAMP ALANDALE | ||||||||
| PO BOX 35 | IDYLLWILD | CA | 92549 | 953465382 | 501(C)(3) | $10,000 | PROGRAM - CAMPER SPONSORSHIPS | |
| CASA DE AMPARO | ||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | |
| CASA DE AMPARO | ||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | 501(C)(3) | $20,000 | GEN OPERATING SUPPORT | |
| CASA DE LOS NINOS INC | ||||||||
| 1101 N 4TH AVENUE | TUCSON | AZ | 85705 | 860314595 | 501(C)(3) | $10,000 | PROGRAM - CRISIS SHELTER | |
| CASA FOUNDATION | ||||||||
| 4045 S BUFFALO DRIVE SUITE A101-160 | LAS VEGAS | NV | 89107 | 942920606 | 501(C)(3) | $10,000 | PROGRAM - SPECIAL NEEDS | A101-160 |
| CASA OF KINGS COUNTY | ||||||||
| 101 NORTH IRWIN SUITE 208 | HANFORD | CA | 93230 | 462896299 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| CASA OF SAN MATEO COUNTY | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 139 | REDWOOD CITY | CA | 94065 | 043849393 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| CASA OF STANISLAUS COUNTY | ||||||||
| PO BOX 3488 | MODESTO | CA | 95354 | 912168629 | 501(C)(3) | $8,000 | GEN OPERATING SUPPORT | |
| CASA OF TARRANT COUNTY | ||||||||
| 101 SUMMIT AVENUE SUITE 505 | FORT WORTH | TX | 76102 | 751895412 | 501(C)(3) | $12,500 | GEN OPERATING SUPPORT | |
| CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES | ||||||||
| 1722 S LEWIS ROAD | CAMARILLO | CA | 930128520 | 770195022 | 501(C)(3) | $20,000 | PROGRAM - ASSESSMENT/STABILIZATION & PERMANENT CENTER | |
| CASA SACRAMENTO | ||||||||
| PO BOX 278383 | SACRAMENTO | CA | 95827 | 680257139 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| CHILD & FAMILY CENTER | ||||||||
| 21545 CENTRE POINTE PARKWAY | SANTA CLARITA | CA | 91350 | 953941342 | 501(C)(3) | $7,500 | PROGRAM - BREAK THE CYCLE/MY FAMILY SAFETY | |
| CHILD ABUSE LISTENING MEDIATION | ||||||||
| 1236 CHAPALA STREET | SANTA BARBARA | CA | 93101 | 237097910 | 501(C)(3) | $7,500 | PROGRAM - FAMILY VIOLENCE TREATMENT | |
| CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY | ||||||||
| 2120 DIAMOND BOULEVARD 120 | CONCORD | CA | 94520 | 680046163 | 501(C)(3) | $6,500 | PROGRAM - NURTURING PARENTING | |
| CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO | ||||||||
| 4700 ROSEVILLE ROAD SUITE 102 | NORTH HIGHLANDS | CA | 95660 | 942833431 | 501(C)(3) | $7,500 | PROGRAM - FOSTER YOUTH INVESTMENT | |
| CHILD ABUSE PREVENTION COUNCIL OF SAN JOAQUIN COUNTY | ||||||||
| PO BOX 1257 | STOCKTON | CA | 952011257 | 942497046 | 501(C)(3) | $20,000 | PROGRAM - CASA | |
| CHILD ADVOCATES OF PLACER COUNTY | ||||||||
| 3715 ATHERTON ROAD SUITE 1 | ROCKLIN | CA | 95765 | 770620948 | 501(C)(3) | $12,500 | GEN OPERATING SUPPORT | |
| CHILD ADVOCATES OF SAN BERNARDINO COUNTY | ||||||||
| PO BOX 519 | RIALTO | CA | 92377 | 330362613 | 501(C)(3) | $20,000 | PROGRAM - MENTORING/ADVOCACY | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||
| 509 VALLEY WAY | MILPITAS | CA | 95035 | 770250773 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| CHILD CRISIS ARIZONA | ||||||||
| 817 N COUNTRY CLUB DRIVE | MESA | AZ | 852014105 | 860324144 | 501(C)(3) | $10,000 | PROGRAM - EMERGENCY CHILDREN'S SHELTER | |
| CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS DBA COMMUNITY PARTNERS OF DALL | ||||||||
| 1215 SKILES STREET | DALLAS | TX | 75204 | 752468034 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| CHILD SHARE | ||||||||
| 1544 W GLENOAKS BOULEVARD | GLENDALE | CA | 91201 | 954036890 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| CHILDHELP | ||||||||
| 4350 E CAMELBACK ROAD BUILDING F250 | PHOENIX | AZ | 85018 | 952884608 | 501(C)(3) | $12,500 | PROGRAM - HOTLINE | F250 |
| CHILDREN'S ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT AND TREATMENT | ||||||||
| 1650 E OLD BADILLO STREET C3 | COVINA | CA | 917243163 | 861051258 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY | ||||||||
| 1854 CAIN DRIVE | LEWISVILLE | TX | 75077 | 752559765 | 501(C)(3) | $7,500 | PROGRAM - CHILD ABUSE EDUCATION | |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | ||||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| CHILDREN'S CRISIS CENTER OF STANISLAUS COUNTY INC | ||||||||
| PO BOX 1062 | MODESTO | CA | 95353 | 942686499 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| CHILDREN'S FUND INC | ||||||||
| 348 W HOSPITALITY LANE 110 | SAN BERNARDINO | CA | 92408 | 330193286 | 501(C)(3) | $12,500 | PROGRAM - COMPUTER CAMP | |
| CHILDREN'S HEALTH - CHILDREN'S MEDICAL CENTER FOUNDATION | ||||||||
| 2777 STEMMONS FREEWAY SUITE 700 | DALLAS | TX | 75207 | 752062015 | 501(C)(3) | $10,000 | PROGRAM - REACH | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BOULEVARD MS29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $10,000 | PROGRAM - CARES CENTER | |
| CHILDREN'S RECEIVING HOME OF SACRAMENTO | ||||||||
| 3555 AUBURN BOULEVARD | SACRAMENTO | CA | 95821 | 941322166 | 501(C)(3) | $10,000 | PROGRAM - SPROUTS TRAUMA INFORMED CARE | |
| CHILDSAFE | ||||||||
| 7130 WEST US HIGHWAY 90 | SAN ANTONIO | TX | 78227 | 742633697 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| COALITION FOR ENGAGED EDUCATION | ||||||||
| THE HERB ALPERT EDUCATIONAL VILLAGE | SANTA MONICA | CA | 904045002 | 954515019 | 501(C)(3) | $8,000 | GEN OPERATING SUPPORT | 3131 OLYMPIC BOULEVARD |
| CORA (COMMUNITY OVERCOMING RELATIONSHIP ABUSE) | ||||||||
| 2211 PALM AVENUE | SAN MATEO | CA | 94403 | 942481188 | 501(C)(3) | $10,000 | PROGRAM - SAFE HOUSES | |
| COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC | ||||||||
| 101 EAST DAVIS STREET | MCKINNEY | TX | 75069 | 752391961 | 501(C)(3) | $12,500 | PROGRAM - CHILD ADVOCACY | |
| COURT APPOINTED SPECIAL ADVOCATES OF FRESNO AND MADERA COUNTIES | ||||||||
| 1252 FULTON MALL | FRESNO | CA | 93721 | 770401361 | 501(C)(3) | $12,000 | GEN OPERATING SUPPORT | |
| COURT APPOINTED SPECIAL ADVOCATES OF IMPERIAL COUNTY | ||||||||
| 229 SOUTH 8TH STREET SUITE B | EL CENTRO | CA | 92243 | 330632963 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY | ||||||||
| 1717 COLUMBUS STREET | BAKERSFIELD | CA | 93305 | 770344298 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| COURT APPOINTED SPECIAL ADVOCATES OF MERCED COUNTY | ||||||||
| PO BOX 2362 | MERCED | CA | 95344 | 272084694 | 501(C)(3) | $10,000 | PROGRAM - LIFE PROGRAM | |
| COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY | ||||||||
| PO BOX 1168 | SAN LUIS OBISPO | CA | 93406 | 770316227 | 501(C)(3) | $7,500 | PROGRAM - ADVOCATE SCREENING | |
| COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY | ||||||||
| 7701 N LAMAR BOULEVARD SUITE 301 | AUSTIN | TX | 78752 | 742369123 | 501(C)(3) | $7,500 | PROGRAM - CHILD ADVOCACY | |
| COVENANT HOUSE CALIFORNIA | ||||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 133391210 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| CSUSB PHILANTHROPIC FOUNDATION | ||||||||
| 5500 UNIVERSITY PARKWAY AD-104 | SAN BERNARDINO | CA | 924072393 | 452255077 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | |
| DALLAS CASA | ||||||||
| 2757 SWISS AVENUE | DALLAS | TX | 752045954 | 751866204 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| DALLAS CHILDREN'S ADVOCACY CENTER | ||||||||
| 5351 SAMUELL BOULEVARD | DALLAS | TX | 752286720 | 752303404 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| DAVID & MARGARET YOUTH AND FAMILY SERVICES | ||||||||
| 1350 THIRD STREET | LA VERNE | CA | 91750 | 951660346 | 501(C)(3) | $10,000 | PROGRAM - YOUTH WORKFORCE TRAINING | |
| DAVID & MARGARET YOUTH AND FAMILY SERVICES | ||||||||
| 1350 THIRD STREET | LA VERNE | CA | 91750 | 951660346 | 501(C)(3) | $20,000 | GEN OPERATING SUPPORT | |
| DOOR OF HOPE | ||||||||
| PO BOX 90455 | PASADENA | CA | 91109 | 954044568 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| ETTIE LEE YOUTH & FAMILY SERVICES | ||||||||
| 5146 N MAINE AVENUE 339 | BALDWIN PARK | CA | 91706 | 951949862 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| FAMILY COMPASS | ||||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75245 | 752400158 | 501(C)(3) | $7,500 | PROGRAM - PARENT AIDES | |
| FAMILY HOPE (DBA ELIZABETH HOUSE) | ||||||||
| PO BOX 94077 | PASADENA | CA | 911094077 | 954451243 | 501(C)(3) | $7,500 | PROGRAM - TRAUMA INFORMED CARE ENHANCEMENT | |
| FAMILY NURTURING CENTER | ||||||||
| 212 N OAKDALE AVENUE | MEDFORD | OR | 97501 | 161726574 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | |
| FAMILY PLACE | ||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $7,500 | PROGRAM - EMERGENCY SHELTER | |
| FAMILY SUPPORT CENTER | ||||||||
| 1760 W 4805 S | TAYLORSVILLE | UT | 84129 | 870359719 | 501(C)(3) | $12,500 | PROGRAM - CRISIS NURSERY | |
| FIRST STAR INC | ||||||||
| 2049 CENTURY PARK EAST SUITE 4320 | LOS ANGELES | CA | 90067 | 311719436 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| FIVE ACRES - THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY | ||||||||
| 760 W MOUNTAIN VIEW STREET | ALTADENA | CA | 910014925 | 951647810 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| FOOTHILL FAMILY SERVICE | ||||||||
| 2500 EAST FOOTHILL BOULEVARD SUITE | PASADENA | CA | 911077102 | 951690990 | 501(C)(3) | $7,500 | PROGRAM - CHAT | 300 |
| FOR THE CHILD | ||||||||
| 4565 CALIFORNIA AVENUE | LONG BEACH | CA | 90807 | 953601230 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| FOREST HOME | ||||||||
| 40000 VALLEY OF THE FALLS DRIVE | FOREST FALLS | CA | 92339 | 951855659 | 501(C)(3) | $7,500 | PROGRAM - SCHOLARSHIPS | |
| FORGET ME NOT CHILDREN'S SERVICES | ||||||||
| PO BOX 1296 | SANTA ROSA | CA | 95402 | 263464770 | 501(C)(3) | $6,000 | GEN OPERATING SUPPORT | |
| FOSTER KINSHIP | ||||||||
| 4344 W CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89032 | 454242425 | 501(C)(3) | $7,000 | PROGRAM - KINSHIP NAVIGATOR | |
| FRIENDS OF ALAMEDA COUNTY CASA INC | ||||||||
| 1000 SAN LEANDRO BOULEVARD SUITE | SAN LEANDRO | CA | 945771675 | 943309728 | 501(C)(3) | $7,500 | PROGRAM - CORE | 300 |
| GABRIEL'S ANGELS | ||||||||
| 727 E BETHANY HOME ROAD SUITE C-100 | PHOENIX | AZ | 85014 | 860991198 | 501(C)(3) | $10,000 | PROGRAM - PET THERAPY | C-100 |
| GAP MINISTRIES | ||||||||
| 2861 N FLOWING WELLS ROAD SUITE 161 | TUCSON | AZ | 85705 | 860999503 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | 161 |
| GENERATEHOPE | ||||||||
| 4025 CAMINO DEL RIO SOUTH SUITE 300 | SAN DIEGO | CA | 92108 | 263405689 | 501(C)(3) | $6,000 | PROGRAM - SAFE HOUSING & RECOVERY/TRAFFICKING | 300 |
| GENESIS WOMEN'S SHELTER AND SUPPORT | ||||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 75219 | 751881365 | 501(C)(3) | $7,500 | PROGRAM - EMERGENCY SHELTER (CHILDREN) | |
| HAYNES FAMILY OF PROGRAMS | ||||||||
| 233 W BASELINE ROAD PO BOX 400 | LA VERNE | CA | 917500400 | 951506150 | 501(C)(3) | $10,000 | PROGRAM - EMERGENCY SHELTER | |
| HELPING HAND HOME FOR CHILDREN | ||||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 741144638 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| HOPE & A FUTURE | ||||||||
| 909 W MCDOWELL ROAD | PHOENIX | AZ | 85007 | 421651764 | 501(C)(3) | $6,500 | PROGRAM - LIFE SKILLS & MENTORING | |
| HOUSE OF RUTH INC | ||||||||
| PO BOX 459 | CLAREMONT | CA | 91711 | 953276033 | 501(C)(3) | $10,000 | PROGRAM - EMERGENCY SHELTER FOR CHILDREN | |
| HUMAN OPTIONS INC | ||||||||
| PO BOX 53745 | IRVINE | CA | 92619 | 953667817 | 501(C)(3) | $10,000 | PROGRAM - CHILDREN'S PROGRAM | |
| ILLUMINATION FOUNDATION | ||||||||
| 2691 RICHTER AVENUE 107 | IRVINE | CA | 92606 | 711047686 | 501(C)(3) | $7,500 | PROGRAM - CHILDREN'S RESOURCE CENTER | |
| INSPIRE LIFE SKILLS TRAINING | ||||||||
| 2279 EAGLE GLEN PARKWAY 112-131 | CORONA | CA | 92883 | 201647743 | 501(C)(3) | $12,500 | PROGRAM - INSPRING HOPE | |
| INTERFACE CHILDREN & FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BOULEVARD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501(C)(3) | $10,000 | PROGRAM - MY BODY BELONGS TO ME | I |
| INTERVAL HOUSE | ||||||||
| PO BOX 3356 | SEAL BEACH | CA | 90740 | 953389113 | 501(C)(3) | $20,000 | PROGRAM - YOUTH PROGRAMS | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| PO BOX 81292 | SAN DIEGO | CA | 92138 | 205448416 | 501(C)(3) | $10,000 | PROGRAM - BASIC/NEEDS/HEALTHY PRACTICES | |
| KAMALI'I FOSTER FAMILY AGENCY INC | ||||||||
| 31772 CASINO DRIVE SUITE B | LAKE ELSINORE | CA | 92530 | 311591798 | 501(C)(3) | $10,000 | PROGRAM - HOPE INDEPENDENT LIVING | |
| KERN COUNTY NETWORK FOR CHILDREN | ||||||||
| 1300 17TH STREET | BAKERSFIELD | CA | 93301 | 330552738 | 501(C)(3) | $8,500 | PROGRAM - YOUTH LEADERSHIP | |
| KIDPOWER TEENPOWER FULLPOWER | ||||||||
| PO BOX 2163 | CASTRO VALLEY | CA | 94546 | 770226712 | 501(C)(3) | $7,500 | PROGRAM - VACCINE AGAINST CHILD ABUSE | |
| KINGMAN AID TO ABUSED PEOPLE | ||||||||
| 1770 AIRWAY AVENUE | KINGMAN | AZ | 86409 | 860601113 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| KOINONIA FOSTER HOMES INC | ||||||||
| PO BOX 1403 | LOOMIS | CA | 956501403 | 942792265 | 501(C)(3) | $10,000 | PROGRAM - EMDR THERAPY | |
| LAURA'S HOUSE | ||||||||
| 999 CORPORATE DRIVE SUITE 225 | LADERA RANCH | CA | 926942156 | 330621826 | 501(C)(3) | $10,000 | PROGRAM - CHILDREN'S THERAPEUTIC SERVICES | |
| LAUREL HOUSE INC | ||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | 330098433 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| LMWS INC (DBA PACIFIC LIFELINE) | ||||||||
| PO BOX 1424 | UPLAND | CA | 917851424 | 946103171 | 501(C)(3) | $20,000 | PROGRAM - HOUSING & SUPPORT SERVICES | |
| LONE STAR CASA INC | ||||||||
| PO BOX 414 | ROCKWALL | TX | 750870414 | 752425980 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| MEMORIAL MEDICAL CENTER FOUNDATION | ||||||||
| 2801 ATLANTIC AVENUE | LONG BEACH | CA | 90806 | 956105984 | 501(C)(3) | $7,500 | PROGRAM - SHAKEN BABY SYNDROME | |
| MY NEW RED SHOES | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 135 | REDWOOD CITY | CA | 94065 | 204683289 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| MY STUFF BAGS FOUNDATION | ||||||||
| 5347 STERLING CENTER DRIVE | WESTLAKE VILLAGE | CA | 91361 | 954671812 | 501(C)(3) | $6,000 | GEN OPERATING SUPPORT | |
| MY STUFF BAGS FOUNDATION | ||||||||
| 5347 STERLING CENTER DRIVE | WESTLAKE VILLAGE | CA | 91361 | 954671812 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | |
| NATIVIDAD MEDICAL FOUNDATION | ||||||||
| PO BOX 4427 | SALINAS | CA | 93912 | 770194989 | 501(C)(3) | $10,000 | PROGRAM - PEER TO PEER FORENSIVE EXAM REVIEW | |
| NEIGHBORHOOD MINISTRIES | ||||||||
| 1918 W VAN BUREN STREET | PHOENIX | AZ | 85009 | 860809052 | 501(C)(3) | $7,500 | PROGRAM - MOM'S PLACE | |
| NEVADA PARTNERSHIP FOR HOMELESS YOUTH | ||||||||
| 4981 SHIRLEY STREET | LAS VEGAS | NV | 89119 | 880476452 | 501(C)(3) | $13,500 | PROGRAM - DROP IN CENTER | |
| NEW MORNING YOUTH & FAMILY SERVICES | ||||||||
| 6765 GREEN VALLEY ROAD | PLACERVILLE | CA | 956678984 | 942159659 | 501(C)(3) | $7,000 | GEN OPERATING SUPPORT | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | ||||||||
| 234 E GISH ROAD SUITE 200 | SAN JOSE | CA | 951124724 | 942420708 | 501(C)(3) | $12,500 | GEN OPERATING SUPPORT | |
| NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAMS | ||||||||
| 2577 CALIFORNIA PARK DRIVE | CHICO | CA | 95928 | 680027507 | 501(C)(3) | $10,000 | GEN OPERATING SUPPORT | |
| NORTHERN VALLEY CATHOLIC SOCIAL SERVICE INC | ||||||||
| 2400 WASHINGTON AVENUE | REDDING | CA | 96001 | 200984601 | 501(C)(3) | $6,500 | PROGRAM - ADVOCATE TRAINING | |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||||
| 18300 ROSCOE BOULEVARD PO BOX 9000 | NORTHRIDGE | CA | 913289920 | 237444901 | 501(C)(3) | $15,000 | PROGRAM - SART | |
| OCJ KIDS | ||||||||
| 524 W WESTCOTT DRIVE | PHOENIX | AZ | 85027 | 861040833 | 501(C)(3) | $7,000 | GEN OPERATING SUPPORT | |
| OLIVE CREST | ||||||||
| 2130 E FOURTH STREET SUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C)(3) | $12,500 | PROGRAM - SAFE FAMILIES | |
| OLIVE CREST | ||||||||
| 2130 E FOURTH STREET SUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C)(3) | $15,000 | PROGRAM - SAFE FAMILIES | |
| ON THE MOVE | ||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $6,000 | GEN OPERATING SUPPORT | |
| OPERATION SAFEHOUSE | ||||||||
| 9685 HAYES STREET | RIVERSIDE | CA | 92503 | 330326090 | 501(C)(3) | $10,000 | PROGRAM - MAIN STREET TRANSITIONAL LIVING | |
| ORANGE COUNTY CHILD ABUSE PREVENTION CENTER | ||||||||
| 2390 E ORANGEWOOD AVENUE SUITE 300 | ANAHEIM | CA | 92806 | 330013237 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| ORANGE COUNTY RESCUE MISSION | ||||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 952479552 | 501(C)(3) | $10,000 | PROGRAM - VILLAGE OF HOPE | |
| PATH OF LIFE MINISTRIES | ||||||||
| PO BOX 1445 | RIVERSIDE | CA | 92502 | 330724945 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 2929 EAST CAMELBACK ROAD SUITE 122 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $6,000 | PROGRAM - STRONG FAMILIES | |
| PRECIOUS LIFE SHELTER INC | ||||||||
| 10881 REAGAN STREET | LOS ALAMITOS | CA | 90720 | 510187577 | 501(C)(3) | $5,500 | GEN OPERATING SUPPORT | |
| PREVENT CHILD ABUSE ARIZONA | ||||||||
| PO BOX 26495 | PRESCOTT VALLEY | AZ | 86314 | 860832901 | 501(C)(3) | $7,500 | PROGRAM - FAMILY ADVOCACY | |
| PREVENT CHILD ABUSE UTAH | ||||||||
| 2121 SOUTH STATE STREET SUITE 202 | SALT LAKE CITY | UT | 84115 | 742434274 | 501(C)(3) | $7,500 | PROGRAM - SCHOOL BASED PREVENTION | |
| PROJECT SISTER FAMILY SERVICES | ||||||||
| PO BOX 1369 | POMONA | CA | 917691369 | 237116161 | 501(C)(3) | $10,000 | PROGRAM - YOUTH VIOLENCE PREVENTION/COUNSELING | |
| PROMISES2KIDS | ||||||||
| 9400 RUFFIN COURT SUITE A | SAN DIEGO | CA | 92123 | 953655288 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | |
| PUBLIC COUNSEL | ||||||||
| 610 S ARDMORE AVENUE | LOS ANGELES | CA | 900052322 | 237105149 | 501(C)(3) | $10,000 | PROGRAM - FAMILIES FOREVER | |
| RAINBOW DAYS | ||||||||
| 8150 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | $7,500 | PROGRAM - FAMILY CONNECTION | M1003 |
| RAINBOW SERVICES LTD | ||||||||
| 453 W 7TH STREET | SAN PEDRO | CA | 90731 | 953855705 | 501(C)(3) | $12,000 | GEN OPERATING SUPPORT | |
| REBEKAH CHILDREN'S SERVICES | ||||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 501(C)(3) | $7,500 | PROGRAM - PREVENTION FAMILY WORKSHOPS | |
| RESCUE MISSION ALLIANCE | ||||||||
| 315 NORTH A STREET | OXNARD | CA | 93030 | 237278002 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| RIVER STONES RESIDENTIAL TREATMENT SERVICES INC | ||||||||
| PO BOX 7340 | REDLANDS | CA | 92375 | 330737878 | 501(C)(3) | $18,000 | GEN OPERATING SUPPORT | |
| RIVERSIDE AREA RAPE CRISIS CENTER | ||||||||
| 1845 CHICAGO AVENUE SUITE A | RIVERSIDE | CA | 92507 | 953245057 | 501(C)(3) | $10,000 | PROGRAM - SEXUAL ABUSE ADVOCACY AND PREV. | |
| ROSEVILLE HOME START INC | ||||||||
| 410 RIVERSIDE AVENUE | ROSEVILLE | CA | 95678 | 911657990 | 501(C)(3) | $10,000 | PRGRAM - TRANS HOUSING/CHILDREN'S THERAPY | |
| SACRAMENTO CHILDREN'S HOME | ||||||||
| 2750 SUTTERVILLE ROAD | SACRAMENTO | CA | 95820 | 941156588 | 501(C)(3) | $12,500 | PROGRAM - CRISIS NURSERY | |
| SAN DIEGO RESCUE MISSION | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 921380427 | 951874073 | 501(C)(3) | $7,500 | GEN OPERATING SUPPORT | |
| SHADE TREE INC | ||||||||
| 1 WEST OWENS AVENUE | NORTH LAS VEGAS | NV | 89030 | 880253276 | 501(C)(3) | $17,500 | PROGRAM - HUMAN TRAFFICKING | |
| SHELTERKIDS INC | ||||||||
| 177 WEST PRICE AVENUE | SALT LAKE CITY | UT | 84115 | 870498680 | 501(C)(3) | $6,000 | GEN OPERATING SUPPORT | |
| SIERRA FOREVER FAMILIES | ||||||||
| 8928 VOLUNTEER LANE SUITE 100 | SACRAMENTO | CA | 95826 | 680002878 | 501(C)(3) | $7,500 | PROGRAM - WONDER MENTORING | |
| SILICON VALLEY CHILDREN'S FUND | ||||||||
| 75 E SANTA CLARA SUITE 1450 | SAN JOSE | CA | 95113 | 770166138 | 501(C)(3) | $17,500 | PROGRAM - EMERGING SCHOLARS | |
| SOUTHERN ARIZONA CHILDREN'S ADVOCACY CENTER | ||||||||
| 2329 E AJO WAY | TUCSON | AZ | 85713 | 263208123 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF NEVADA INC | ||||||||
| 4285 N RANCHO DRIVE SUITE 130 | LAS VEGAS | NV | 89130 | 880326450 | 501(C)(3) | $10,000 | PROGRAM - INDEPENDENT LIVING | |
| SPIRIT REINS | ||||||||
| PO BOX 368 | LIBERTY HILL | TX | 78642 | 061692909 | 501(C)(3) | $20,000 | PROGRAM - REINING IN TRAUMA | |
| SPIRIT REINS | ||||||||
| PO BOX 368 | LIBERTY HILL | TX | 78642 | 061692909 | 501(C)(3) | $12,500 | GEN OPERATING SUPPORT | |
| STARVISTA | ||||||||
| 610 ELM STREET SUITE 212 | SAN CARLOS | CA | 94070 | 943094966 | 501(C)(3) | $7,500 | PROGRAM - DAYBREAK PROGRAM | |
| TEEN PROJECT INC | ||||||||
| 8140 SUNLAND BOULEVARD | SUN VALLEY | CA | 91352 | 300421837 | 501(C)(3) | $10,000 | PROGRAM - FREEHAB | |
| TEEN PROJECT INC | ||||||||
| 8140 SUNLAND BOULEVARD | SUN VALLEY | CA | 91352 | 300421837 | 501(C)(3) | $7,500 | PROGRAM - OC COLLEGE HOUSE | |
| THESSALONIKA FAMILY SERVICES DBA RANCHO DAMACITAS | ||||||||
| POBOX 890326 | TEMECULA | CA | 92589 | 953551068 | 501(C)(3) | $20,000 | GEN OPERATING SUPPORT | |
| THESSALONIKA FAMILY SERVICES DBA RANCHO DAMACITAS | ||||||||
| POBOX 890326 | TEMECULA | CA | 92589 | 953551068 | 501(C)(3) | $7,500 | PROGRAM - S.O.A.R. | |
| TOGETHER WE RISE | ||||||||
| 580 W LAMBERT ROAD SUITE A | BREA | CA | 92821 | 263043727 | 501(C)(3) | $12,500 | PROGRAM - SWEET CASE | |
| TUCSON CENTER FOR WOMEN AND CHILDREN DBA EMERGE CENTER AGAINST DOMESTIC ABU | ||||||||
| 2545 E ADAMS STREET | TUCSON | AZ | 85716 | 860312162 | 501(C)(3) | $7,500 | PROGRAM - FAMILY SERVICES | |
| UCR GUARDIAN SCHOLARS | ||||||||
| 3637 CANYON CREST DRIVE K101 | RIVERSIDE | CA | 92507 | 237433570 | 501(C)(3) | $15,000 | GEN OPERATING SUPPORT | MAILBOX 547 |
| UMOM NEW DAY CENTERS | ||||||||
| 3333 E VAN BUREN STREET | PHOENIX | AZ | 850086812 | 860521062 | 501(C)(3) | $10,000 | PROGRAM - BRIGHTER FUTURES | |
| UNION RESCUE MISSION | ||||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | 951709293 | 501(C)(3) | $12,500 | PROGRAM - WOMEN, CHILDREN & FAMILY | |
| UNION STATION HOMELESS SERVICES | ||||||||
| 825 E ORANGE GROVE BOULEVARD | PASADENA | CA | 91104 | 953958741 | 501(C)(3) | $10,000 | PROGRAM - FAMILY CENTER HOMELESS SHELTER | |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BOULEVARD SUITE 1955 | LOS ANGELES | CA | 90017 | 953665186 | 501(C)(3) | $12,500 | GEN OPERATING SUPPORT | |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALCALA PARK HAHN UNIVERSITY | SAN DIEGO | CA | 92071 | 952544535 | 501(C)(3) | $7,500 | PROGRAM - SUMMER INTERNSHIP PROGRAM | CENTER 232 |
| UTAH COUNTY CHILDREN'S JUSTICE CENTER | ||||||||
| 315 SOUTH 100 EAST | PROVO | UT | 846064649 | 870491594 | 501(C)(3) | $10,000 | PROGRAM - CHILD ABUSE TREATMENT | |
| VALLEY TEEN RANCH | ||||||||
| 2610 W SHAW LANE 105 | FRESNO | CA | 93711 | 942901078 | 501(C)(3) | $10,000 | PROGRAM - EDUCATION | |
| VIOLENCE INTERVENTION PROGRAM | ||||||||
| 1721 GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | 300017808 | 501(C)(3) | $17,500 | PROGRAM - MENTORING & TUTORING | |
| VOICES FOR CHILDREN | ||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 953786047 | 501(C)(3) | $7,500 | PROGRAM - CASA | |
| VOICES FOR CHILDREN | ||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 953786047 | 501(C)(3) | $20,000 | PROGRAM - INFANT & TODDLERS | |
| WASHOE LEGAL SERVICES | ||||||||
| 299 SOUTH ARLINGTON AVENUE | RENO | NV | 89501 | 886005362 | 501(C)(3) | $10,000 | PROGRAM - CHILD ADVOCACY UNIT | |
| WOMEN'S CENTER OF TARRANT COUNTY | ||||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76107 | 751501868 | 501(C)(3) | $7,500 | PROGRAM - RAPE CRISIS/VICTIM SERVICES | |
| WOMEN'S CENTER-YOUTH & FAMILY SERVICES | ||||||||
| 620 N SAN JOAQUIN STREET | STOCKTON | CA | 95202 | 942341360 | 501(C)(3) | $7,500 | PROGRAM - CHILDREN'S COUNSELING | |
| YOLO CRISIS NURSERY INC | ||||||||
| 1477 DREW AVENUE SUITE 3 | DAVIS | CA | 956184881 | 471006055 | 501(C)(3) | $12,500 | GEN OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 167 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES THE RECIPIENTS TO FILL OUT A 6 MONTH REPORT QUESTIONNAIRE REGARDING HOW THEY USE THEIR FUNDS. A REPRESENTATIVE REVIEWS THE REPORTS AND RANDOMLY VISITS SOME OF THE RECIPIENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LYNSI SNYDER-ELLINGSON, ROGER KOTCH, ARNOLD WENSINGER, AND LYNDA SNYDER HAVE A BUSINESS RELATIONSHIP. LYNSI SNYDER-ELLINGSON AND LYNDA SNYDER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DESIGNATED REPRESENTATIVE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER ALSO REVIEWED THE SAME DOCUMENT. A COPY OF THE RETURN WAS ALSO PROVIDED TO THE VOTING MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE GENERAL COUNSEL REVIEWED THE CONFLICT OF INTEREST POLICY WITH EACH DIRECTOR, OFFICER, AND STAFF MEMBER OF THE ORGANIZATION. ONCE COMPLIANCE IS CONFIRMED, THE FORM WAS EXECUTED BY EACH PERSON AND THE DOCUMENTS WERE STORED ACCORDING TO DOCUMENT RETENTION POLICIES. THE FOUNDATION'S COMPLIANCE OFFICER, ARNOLD M. WENSINGER (OR CURRENT GENERAL COUNSEL OF THE FOUNDATION), IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING ETHICAL VIOLATIONS AND, AT HIS DISCRETION, SHALL ADVISE THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINES 15A AND 15B: NO SUCH REVIEW IS REQUIRED BECAUSE NO OFFICERS ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE FOUNDATION WILL PROVIDE COPIES OF THE DOCUMENTS. |
| FORM 990, SCHEDULE R, PART VI, LINE 2A | AMOUNTS WERE DETERMINED BASED ON THE ORGANIZATION'S BOOKS AND RECORDS THAT ARE PREPARED UNDER GAAP AND AUDITED BY THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARMY OF LOVE | ||||||||||
| 449 W FOOTHILL BOULEVARD | GLENDORA | CA | 91741 | 900932694 | RELIGIOUS ACTIVITIES | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| SLAVE 2 NOTHING FOUNDATION | ||||||||||
| 4199 CAMPUS DRIVE 9TH FLOOR | IRVINE | CA | 92612 | 474712082 | CHARITABLE, EDUCATIONAL, AND LITERACY ACTIVITIES | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments