SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES (EIN 95-1644622)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201822279349302607
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T14:48:52-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maginnis Knechtel & McIntyre LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W Colorado Blvd | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF SAINT VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL OF LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTINA WU | InCareOfNm |
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3232246280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH AVENUE 21 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WU | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3232261767 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda E G Ballesteros | PreparerPersonNm |
| PTIN | P00366852 | PTIN |
| Phone | 6264493466 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAPHAEL R SWEET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH AVENUE 21 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,355,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5882 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.svdpla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY PROVIDES ASSISTANCE THROUGH ITS PROGRAMS TO INDIVIDUALS AND FAMILIES THROUGHOUT THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES TRI-COUNTY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 1429 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,241,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,717,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,488,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,574,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,565,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,683,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,900 | PYOtherRevenueAmt |
| CY Other Revenue | $170,310 | CYOtherRevenueAmt |
| PY Total Revenue | $11,471,149 | PYTotalRevenueAmt |
| CY Total Revenue | $11,145,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $488,374 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $481,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,763,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,479,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,075 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $737,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,901,549 | PYOtherExpensesAmt |
| CY Other Expenses | $6,906,999 | CYOtherExpensesAmt |
| PY Total Expenses | $15,153,920 | PYTotalExpensesAmt |
| CY Total Expenses | $14,912,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,682,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,767,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,345,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,858,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,399,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,620,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,945,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,238,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY OF ST. VINCENT DE PAUL, COUNCIL OF LOS ANGELES IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON AND ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,916,213 | ExpenseAmt |
| Revenue | $5,173,420 | RevenueAmt |
| Desc | THRIFT STORE AND LEARNING CENTER - DONATED ARTICLES ARE SOLD TO THE PUBLIC OR DISTRIBUTED, FREE OF CHARGE, TO FAMILIES AND INDIVIDUALS WHO ARE IN IMMEDIATE NEED THROUGHOUT LOS ANGELES, VENTURA AND Santa Barbara COUNTIES. IN THE LAST YEAR ALONE, OVER $249,234 WORTH OF CLOTHING, APPROXIMATELY $156,609 WORTH OF FURNITURE, APPLIANCES AND BEDS AND $76,758 WORTH OF OTHER GOODS AND SERVICES WERE PROVIDED FREE OF CHARGE TO NEIGHBORS IN NEED. ADDITIONALLY, THE STORES PROVIDE CONSTRUCTIVE LABOR FOR THE POOR, INCLUDING COMPETITIVE WAGES WITH BENEFITS THAT EXTEND TO FAMILY MEMBERS. THE SOCIETY ALSO OPERATES A LEARNING CENTER WHERE GED AND ESL CLASSES ARE OFFERED TO EMPLOYEES FREE OF CHARGE AND DURING PAID TIME. THE SOCIETY OPERATES TWO STORES IN SOUTHERN CALIFORNIA; ONE IN LOS ANGELES AND THE OTHER IN LONG BEACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,913 | ExpenseAmt |
| Grant | $1,013 | GrantAmt |
| Desc | ST. VINCENT'S CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW, THE CMC PROVIDES YEAR ROUND TRANSITIONAL HOUSING PROGRAM TO CHRONICALLY HOMELESS MEN. CMC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR 65 CLIENTS. ADDITIONALLY, EACH DAY OVER 110 INDIVIDUALS SEEK DROP-IN DAY SERVICES. EACH INDIVIDUAL ADMITTED TO THE TRANSITIONAL HOUSING PROGRAM IS ASSIGNED TO A CASE MANAGER THAT DIRECTLY ASSESSES THEIR SPECIFIC NEEDS AND DEVELOPS AN INDIVIDUALIZED CASE PLAN TO ADDRESS THOSE NEEDS, INCLUDING PERMANENT SUPPORTIVE HOUSING. BY PROVIDING CASE MANAGEMENT SERVICES, THE SOCIETY SEEKS TO MEET NOT ONLY THE IMMEDIATE HOUSING NEEDS OF CLIENTS, BUT ALSO TO ASSIST WITH LONG-TERM SOLUTIONS TO THE OFTEN-ACCOMPANYING ISSUES OF MENTAL ILLNESS AND SUBSTANCE ABUSE. AN AVERAGE OF 175 INDIVIDUAL A YEAR ENTER PERMANENT SUPPORTIVE HOUSING THROUGH OUR SOCIAL SERVICES PROGRAMS. ADDITIONALLY, THE CMC HAS AN ACTIVE ALUMNI PROGRAM WHICH MEETS MONTHLY TO SHARE EXPERIENCES AND DISCUSS ISSUES REGARDING MAININTING PERMANENT HOUSING, BUDGETING, BEING A GOOD NEIGHBOR, TENANT RIGHTS, COMMUNITY RESOURCES AND MORE. IT IS A SUPPORT SYSTEM TO HELP CLIENTS ENHANCE EACH OTHER'S PERSONAL AND SOCIAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,361,690 | ExpenseAmt |
| Grant | $349,814 | GrantAmt |
| Revenue | $20,625 | RevenueAmt |
| Desc | VINCENTIAN SERVICES/CONFERENCE DEVELOPMENT - THE SOCIETY'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN THE COMMUNITIES. THROUGH OVER 139 CATHOLIC PARISH-BASED VOLUNTEER GROUPS CALLED CONFERENCES OF CHARITY, THE SOCIETY PROVIDES DIRECT, EMERGENCY ASSISTANCE AS WELL AS ONGOING CONNECTION WITH COMMUNITY RESOURCES TO INCREASE RESOURCEFULNESS AND SUSTAINABILITY OF THOSE THE SOCIETY SERVES. IN THE LAST FISCAL YEAR, THE PROGRAM SERVED OVER 220,000 PEOPLE IN IMMEDIATE NEED, PROVIDING FOOD, CLOTHING AND RENTAL AND UTILITY ASSISTANCE, PREVENTING FAMILIES FROM BECOMING HOMELESS, AND MAINTAINING HEAT, ELECTRICITY AND OTHER SERVICES. THE VINCENTIAN SERVICES PROGRAM PREVENTS HOMELESSNESS, GIVES OUR NEIGHBORS A HAND UP DURING THEIR MOMENT OF EXTREME DURESS, AND AIMS TO TEACH LIFE SKILLS TO THOSE MOST IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,044,785 | $0 | $252,200 | CIRCLE V RANCH CAMP |
| $389,894 | $76,790 | $0 | VENTURA PROGRAM |
| $343,313 | $0 | $128,113 | AFFORDABLE HOUSING |
| $0 | $53,906 | $0 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,777,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $130,696 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $380,313 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,559,808 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WU | PersonNm |
| Phone | 3232246280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH AVENUE 21 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Monsignor Gregory A Cox | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY CORLETT | ||||||||
| DIRECTOR, VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Claire Padama | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH COOPER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE O'DONNELL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LIBIA ALFARO | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL CULLINANE | ||||||||
| DIRECTOR, TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT I CRUZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN DENA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BERTHA DE ALEGRIA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL R SWEET | ||||||||
| DIRECTOR, PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM WILLIAMS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOPKINS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SR CHRISTINA MAGGI DC | ||||||||
| DIRECTORY, SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK MARISCAL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHIL WIJMER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN YOUNG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA GONZALEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN A MEGLIOLA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK PASCAL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DE ANDA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FIELDS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $186,835 | $0 | $16,349 | Yes (X) | ||
| ISIDRO CASAS JR | ||||||||
| ASST. STORE DIRECTOR | 40.0 | 0.0 | $72,934 | $0 | $14,089 | Yes (X) | ||
| CARLA CONTRERAS | ||||||||
| DEPUTY DIR OF STORES OPERATION | 40.0 | 0.0 | $57,884 | $0 | $13,835 | Yes (X) | ||
| RENEE FISHMAN | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0.0 | $78,200 | $0 | $8,046 | Yes (X) | ||
| DAVID GARCIA | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | 0.0 | $105,506 | $0 | $8,841 | Yes (X) | ||
| LAWRENCE A HURST | ||||||||
| DIRECTOR OF SOCIAL SERVICES | 40.0 | 0.0 | $101,111 | $0 | $8,726 | Yes (X) | ||
| IRENE KINGORI | ||||||||
| DEPUTY DIRECTOR SOCIAL SVC | 40.0 | 0.0 | $85,512 | $0 | $8,365 | Yes (X) | ||
| RAYMOND LOPEZ | ||||||||
| CAMP DIRECTOR | 40.0 | 0.0 | $95,599 | $0 | $19,932 | Yes (X) | ||
| ALFREDO RODRIGUEZ | ||||||||
| GEN OPS DIR OF STORES | 40.0 | 0.0 | $100,045 | $0 | $19,902 | Yes (X) | ||
| SUSANA SANTANA | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | 0.0 | $105,511 | $0 | $20,042 | Yes (X) | ||
| CHRISTOPHER SARIEGO | ||||||||
| DIRECTOR OF PR AND MARKETING | 40.0 | 0.0 | $92,762 | $0 | $19,866 | Yes (X) | ||
| CHRISTINA WU | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $99,154 | $0 | $14,889 | Yes (X) | ||
| GINA DOYLE | ||||||||
| DIRECTOR OF FUND DEVELOPMENT | 40.0 | 0.0 | $135,038 | $0 | $22,277 | Yes (X) | ||
| JORGE A MENJIVAR | ||||||||
| ASST. STORE DIRECTOR | 40.0 | 0.0 | $70,120 | $0 | $19,694 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,386,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATASTREAM IT | |||||
| 330 N BRAND BLVD SUITE 210 | GLENDALE | CA | 91203 | IT SERVICES | $161,566 |
| UNIVERSAL PROTECTION SERVICE | |||||
| PO BOX 101034 | PASADENA | CA | 911891034 | SECURITY | $182,733 |
| BREWER DIRECT INC | |||||
| 507 SOUTH MYRTLE AVE | MONROVIA | CA | 91016 | MARKETING | $159,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $136,935 | GovernmentGrantsAmt |
| All Other Contributions | $3,580,880 | AllOtherContributionsAmt |
| Noncash Contributions | $2,736,063 | NoncashContributionsAmt |
| Total Contributions | $3,717,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT STORE SALES | 900099 | $5,173,420 | $5,173,420 |
| CIRCLE V RANCH CAMP | 900099 | $252,200 | $252,200 |
| AFFORDABLE HOUSING | 900099 | $128,113 | $128,113 |
| CONFERENCE DEVELOPMENT | 900099 | $20,625 | $20,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,574,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208,176 | TotalRevenueColumnAmt |
| Exclusion | $1,208,176 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,512,686 | SecuritiesAmt |
| Other | $1,078,126 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,363,211 | SecuritiesAmt |
| Other | $752,455 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,475 | SecuritiesAmt |
| Other | $325,671 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,146 | TotalRevenueColumnAmt |
| Exclusion | $475,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $263,886 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $93,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,310 | TotalRevenueColumnAmt |
| Exclusion | $121,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,145,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,574,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,805,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,523 | TotalAmt |
| Program Services | $481,523 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,177 | TotalAmt |
| Program Services | $1,357,570 | ProgramServicesAmt |
| Management And General | $506,607 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545,002 | TotalAmt |
| Program Services | $2,885,530 | ProgramServicesAmt |
| Management And General | $319,346 | ManagementAndGeneralAmt |
| Fundraising | $340,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,527 | TotalAmt |
| Program Services | $79,913 | ProgramServicesAmt |
| Management And General | $15,429 | ManagementAndGeneralAmt |
| Fundraising | $7,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,904 | TotalAmt |
| Program Services | $1,276,239 | ProgramServicesAmt |
| Management And General | $182,254 | ManagementAndGeneralAmt |
| Fundraising | $54,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,647 | TotalAmt |
| Program Services | $357,886 | ProgramServicesAmt |
| Management And General | $70,597 | ManagementAndGeneralAmt |
| Fundraising | $26,164 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,902 | TotalAmt |
| Program Services | $9,300 | ProgramServicesAmt |
| Management And General | $86,602 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500 | TotalAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,075 | TotalAmt |
| Fundraising | $45,075 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,052 | TotalAmt |
| Management And General | $52,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,072 | TotalAmt |
| Program Services | $203,330 | ProgramServicesAmt |
| Management And General | $91,951 | ManagementAndGeneralAmt |
| Fundraising | $33,791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,728 | TotalAmt |
| Program Services | $47,496 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
| Fundraising | $154,049 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,937 | TotalAmt |
| Program Services | $232,200 | ProgramServicesAmt |
| Management And General | $38,908 | ManagementAndGeneralAmt |
| Fundraising | $4,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,197 | TotalAmt |
| Program Services | $450,474 | ProgramServicesAmt |
| Management And General | $11,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,554 | TotalAmt |
| Program Services | $50,255 | ProgramServicesAmt |
| Management And General | $26,580 | ManagementAndGeneralAmt |
| Fundraising | $34,719 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,026 | TotalAmt |
| Program Services | $28,026 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,301 | TotalAmt |
| Program Services | $670,866 | ProgramServicesAmt |
| Management And General | $45,419 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,148 | TotalAmt |
| Program Services | $273,626 | ProgramServicesAmt |
| Management And General | $11,105 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $2,619,875 | $2,619,875 | ||
| WORKERS COMP INSURANCE | $411,213 | $396,648 | $9,908 | $4,657 |
| UTILITIES | $343,844 | $334,478 | $7,205 | $2,161 |
| VEHICLES | $336,086 | $332,559 | $1,870 | $1,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,564 | TotalAmt |
| Program Services | $472,014 | ProgramServicesAmt |
| Management And General | $80,804 | ManagementAndGeneralAmt |
| Fundraising | $24,746 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,912,854 | TotalAmt |
| Program Services | $12,559,808 | ProgramServicesAmt |
| Management And General | $1,616,043 | ManagementAndGeneralAmt |
| Fundraising | $737,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,661 | BOYAmt |
| EOY | $1,417,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,057 | BOYAmt |
| EOY | $109,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,692,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,528,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,670,744 | BOYAmt |
| EOY | $11,164,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,728 | BOYAmt |
| EOY | $10,682,653 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,703,128 | BOYAmt |
| EOY | $53,199,612 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,769 | BOYAmt |
| EOY | $285,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,345,087 | BOYAmt |
| EOY | $76,858,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,139 | BOYAmt |
| EOY | $1,686,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,200 | BOYAmt |
| EOY | $934,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,339 | BOYAmt |
| EOY | $2,620,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,878,812 | BOYAmt |
| EOY | $74,131,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,936 | BOYAmt |
| EOY | $106,284 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,945,748 | BOYAmt |
| EOY | $74,238,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,345,087 | BOYAmt |
| EOY | $76,858,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,767,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,059,350 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,595,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,271,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,241,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,717,815 | CurrentTaxYearAmt |
| Total | $16,044,774 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,213,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,211,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,139,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,488,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,574,358 | CurrentTaxYearAmt |
| Total | $30,627,913 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,808,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,430,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,411,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,729,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,292,173 | CurrentTaxYearAmt |
| Total | $46,672,687 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $382,713 | CurrentTaxYearMinus3YearsAmt |
| Total | $382,713 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $382,713 | CurrentTaxYearMinus3YearsAmt |
| Total | $382,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,289,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,176 | CurrentTaxYearAmt |
| Total | $6,527,442 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,176 | CurrentTaxYearAmt |
| Total | $6,527,442 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,310 | CurrentTaxYearAmt |
| Total | $1,259,685 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,753,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,883,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,916,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,236,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,670,659 | CurrentTaxYearAmt |
| Total | $54,459,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84998 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84660 | PublicSupportPY509Pct |
| Investment Income CY | 0.11986 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,676,491 | OtherCostOrOtherBasisAmt |
| Book Value | $5,676,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,862,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,310,865 | DepreciationAmt |
| Book Value | $3,551,879 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,661,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,002,253 | DepreciationAmt |
| Book Value | $1,659,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,928 | DepreciationAmt |
| Book Value | $42,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,079,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,845,272 | DepreciationAmt |
| Book Value | $233,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,164,213 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATSON LAND COMPANY | Desc |
| Book Value | $53,199,612 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,199,612 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,093,753 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,093,753 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,052 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,145,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,860,802 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,860,802 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,052 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,912,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D PART X LINE 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 DISCLOSURES The Society is organized as a nonprofit public benefit corporation under the laws of California and is exempt from federal income taxes as an organization described in Internal Revenue Code Section 501(c)(3). It is also exempt from California income tax under corresponding California tax statutes. United States federal and the State of California returns have statutes of limitations that generally range from three to four years. No open tax years are currently under examination. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREWER DIRECT INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $173,465 | GrossReceiptsAmt |
| Retained By Contractor | $45,075 | RetainedByContractorAmt |
| Net To Organization | $128,390 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $173,465 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,075 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $128,390 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS | Event1Nm |
| Gross Receipts Event1 | $263,886 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $263,886 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,463 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,240 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,451 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,422 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $263,886 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $263,886 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,463 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,240 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,451 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $170,310 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I | FormAndLineReferenceDesc |
| Explanation | Brewer Direct agreement allows for billing and charges in three different ways. The Package Cost Per Mil (CPM) reflects the hard costs for the actual production of each direct mail campaign. This charge covers the design, copy writing, customization and personalization, rounds of approval, testing, printing, proofreading, file conversions, letter shop costs and all other preparations required prior to mailing the campaign. The Postage CPM reflects the cost of shipping, handling and postage fees made from BDI production house through the US Post Office to the donor's address. The BDI Monthly Retainer covers campaign management and general consulting services. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CARDINAL MANNING CENTER | 5 | $1,013 |
| VENTURA HOUSING PROGRAM | 114 | $76,790 |
| CONFERENCE DEVELOPMENT | 1550 | $349,814 |
| OTHER PROGRAMS | $53,906 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| DAVID FIELDS | ||||||
| EXECUTIVE DIRECTOR | $186,835 | $0 | $3,781 | $12,568 | $203,184 | $0 |
| ISIDRO CASAS JR | ||||||
| ASST. STORE DIRECTOR | $72,934 | $1,484 | $12,605 | $87,023 | ||
| CARLA CONTRERAS | ||||||
| DEPUTY DIR OF STORES OPERATION | $57,884 | $1,183 | $12,652 | $71,719 | ||
| RENEE FISHMAN | ||||||
| DIRECTOR OF HUMAN RESOURCES | $78,200 | $1,578 | $6,468 | $86,246 | ||
| DAVID GARCIA | ||||||
| DEPUTY EXECUTIVE DIRECTOR | $105,506 | $2,151 | $6,690 | $114,347 | ||
| LAWRENCE A HURST | ||||||
| DIRECTOR OF SOCIAL SERVICES | $101,111 | $2,045 | $6,681 | $109,837 | ||
| IRENE KINGORI | ||||||
| DEPUTY DIRECTOR SOCIAL SVC | $85,512 | $1,730 | $6,635 | $93,877 | ||
| RAYMOND LOPEZ | ||||||
| CAMP DIRECTOR | $95,599 | $1,982 | $17,950 | $115,531 | ||
| ALFREDO RODRIGUEZ | ||||||
| GEN OPS DIR OF STORES | $100,045 | $2,044 | $17,858 | $119,947 | ||
| SUSANA SANTANA | ||||||
| DEPUTY EXECUTIVE DIRECTOR | $105,511 | $2,164 | $17,878 | $125,553 | ||
| CHRISTOPHER SARIEGO | ||||||
| DIRECTOR OF PR AND MARKETING | $92,762 | $1,933 | $17,933 | $112,628 | ||
| CHRISTINA WU | ||||||
| DIRECTOR OF FINANCE | $99,154 | $2,051 | $12,838 | $114,043 | ||
| GINA DOYLE | ||||||
| DIRECTOR OF FUND DEVELOPMENT | $135,038 | $2,733 | $19,544 | $157,315 | ||
| JORGE A MENJIVAR | ||||||
| ASST. STORE DIRECTOR | $70,120 | $1,474 | $18,220 | $89,814 | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,572,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $163,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M LINE 6 | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS - CARS AND OTHER VEHICLES: ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED IS 146. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI LINE 11 | FORM 990 REVIEW The audit committee is empowered to act on behalf of the Board with respect to matters related to the Form 990. The Form 990 is reviewed in draft by the Director of Finance and Human Resources and circulated to the audit committee prior to filing. |
| FORM 990 PART VI LINE 12 | CONFLICT OF INTEREST POLICY ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT UPON ADMISSION. OFFICERS AND KEY EMPLOYEES ARE ADVISED OF THE ORGANIZATION'S POLICY DURING ORIENTATION AND THROUGH DISTRIBUTION OF WRITTEN MATERIALS. |
| FORM 990 PART VI LINE 15 | PROCESS FOR DETERMINING COMPENSATION CORPORATE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. FOR COMPENSATED PERSONS, INCLUDING THE EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR, NO FORMAL COMPENSATION STUDY IS MADE BUT COMPARABILITY DATA IS CONSIDERED AND USED. COMPENSATION OF KEY PERSONS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990 PRT VI LINE 19 | PUBLIC DISCLOSURE THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT OPEN TO PUBLIC INSPECTION. |
| FORM 990 PART III LINE 4D | OTHER PROGRAM SERVICES CIRCLE V RANCH CAMP - FOR 70 YEARS, THE SOCIETY HAS OPERATED A RESIDENTIAL SUMMER CAMP FOR UNDERSERVED AND IMPOVERISHED CHILDREN AGES 7-13. LOCATED IN THE LOS PADRES NATIONAL FOREST NEAR LAKE CACHUMA, CIRCLE V RANCH CAMP HOSTS SEVEN ONE WEEK RESIDENT CAMPS (FIVE NIGHTS AND SIX DAYS) THAT PROVIDE INNOVATIVE AND ENRICHING OUTDOOR EXPERIENCES THROUGH A VARIETY OF PROGRAMS. CIRCLE V SERVES 1,200 SOUTHERN CALIFORNIA YOUTH EACH SUMMER. ABOUT 95% OF THESE CHILDREN RECEIVE SCHOLARSHIP SUPPORT TO ATTEND CAMP. THREE NUTRITIOUS MEALS ARE SERVED DAILY. THE CAMP AIMS TO INCREASE SELF-ESTEEM, EXPAND KNOWLEDGE AND LEARNING, FACILITATE RESPECT FOR OTHERS AND THE EARTH, BUILD MORAL AND CHARACTER, FOSTER SUPPORTIVE RELATIONSHIPS AND FELLOWSHIP AND EMPOWER LOW-INCOME YOUTH. AFFORDABLE HOUSING PROGRAM - THE SOCIETY PROVIDES AFFORDABLE AND TRANSITIONAL HOUSING TO MEN, WOMEN AND CHILDREN IN NEED YEAR ROUND, INCLUDING FOUR PERMANENT SUPPORTIVE UNITS AND THREE TRANSITIONAL UNITS IN EAST HOLLYWOOD AS WELL AS NINE BELOW MARKET RATE AFFORDABLE UNITS IN VENTURA. Ventura Program - Since 2002 the Society of St. Vincent de Paul's Social Services' Ventura County Center had operated the Winter Warming Shelter in western Ventura County, providing a temporary respite for thousands of homeless individuals and families. In 2013, the Society changed its approach to enable us to implement more permanent solutions to homelessness. With the creation of our Intensive Case Management and Housing program (ICMHP) we are able to help individuals and families that have come onto hard times, and are in need of assistance to get back on their feet throughout the entire year. The ICMHP is designed to serve low income individuals, and families without housing, or at risk of losing their housing. Through funding made available private foundations such as the Lennar Charitable Housing Foundation, the Gene Haas Foundation, and local and federal government, clients have been assisted with move-in, and/or rental assistance. Our Intensive Case Management and Housing Program uses a multi-step protocol that helps individuals and families achieve their desired goals. Our team of case managers and housing specialist provide support based on the client's assessed needs. In order to be successful, an individualized case plan is developed, identifying strengths, and challenges. Resources are located, and an assigned case manager from our team works with the client, meeting frequently to track progress, and make adjustments to the plan. To achieve these goals, the Societys social services program provides: Access to housing resources, health and mental health support and referrals, community engagement, as well as prevention and intervention regarding housing issues. We aim to help with more than just housing. The intent of our programming is not just to see that people are housed, but to help them develop the life skills necessary to find and sustain permanent housing, and enjoy their independence. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OZANAM INVESTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N AVE 21 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Title Holding | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,357,226 | TotalIncomeAmt |
| End Of Year Assets | $65,112,228 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY SVDP | BusinessNameLine1Txt |
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