BETA

SERVING USA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SERVING USA INC (EIN 46-0743399)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349304945
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T18:37:38-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121600 OXNARD STREET SUITE 1180AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460743399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVING CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone3107745300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15158 CLARETON DRIVE PO BOX 490AddressLine1Txt
CityAGOURA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG BRUCEPersonNm
Person TitlePRESIDENT, EDPersonTitleTxt
Phone3107745300PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN TEASDALEPreparerPersonNm
PTINP00287849PTIN
Phone8185879300PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm20:14:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1BF88008A19D766D41DA0E3F00E89E8C5C027F9EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGREG BRUCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15158 CLARETON DRIVE PO BOX 490AddressLine1Txt
CityAGOURA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91376ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,915,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVINGCALIFORNIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,110,663PYContributionsGrantsAmt
CY Contributions Grants$2,880,047CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$17,505PYInvestmentIncomeAmt
CY Investment Income$24,656CYInvestmentIncomeAmt
PY Other Revenue-$1,412PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,091,746PYTotalRevenueAmt
CY Total Revenue$2,904,703CYTotalRevenueAmt
PY Grants And Similar Paid$1,538,210PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,769,478CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$996,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$940,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,287CYTotalFundraisingExpenseAmt
PY Other Expenses$853,409PYOtherExpensesAmt
CY Other Expenses$547,199CYOtherExpensesAmt
PY Total Expenses$3,388,584PYTotalExpensesAmt
CY Total Expenses$3,257,438CYTotalExpensesAmt
PY Revenues Less Expenses$1,703,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$352,735CYRevenuesLessExpensesAmt
Total Assets BOY$2,922,715TotalAssetsBOYAmt
Total Assets EOY$2,481,938TotalAssetsEOYAmt
Total Liabilities BOY$121,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,800,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,404,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVING CALIFORNIA IS A FAITH-BASED, 501 (C) 3 ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,110,305ExpenseAmt
Grant$985,130GrantAmt
DescPRISONERS AND EX-PRISONERS:SERVING CALIFORNIA IS ADDRESSING OUR STATE'S STAGGERING 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES WITHIN 3 YEARS OF RELEASE, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. ADDITIONALLY, SERVING CALIFORNIA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES THAT ASSIST EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING CALIFORNIA HAS HAD 3,174 PARTICIPANTS SINCE INCEPTION WITH 1,115 OF THEM IN 2017. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 6%. THERE WERE 80 GRADUATES FROM THE TUMI PROGRAM IN 2017. ADDITIONALLY, SERVING CALIFORNIA FACILITATED POST RELEASE REENTRY PROGRAMMING FOR 1,252 EX-OFFENDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,008,158ExpenseAmt
Grant$536,000GrantAmt
DescMILITARY VETERANS:SERVING CALIFORNIA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 22 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2017, THERE WAS 576 PROGRAM PARTICIPANTS WITH ZERO SUICIDES IN 2017 AND ZERO SUICIDES SINCE PROGRAM INCEPTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$410,201ExpenseAmt
Grant$248,348GrantAmt
DescWOMEN IN RECOVERY:SERVING CALIFORNIA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2017, THERE WAS 352 PROGRAM PARTICIPANTS AND 141 GRADUATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$375,078ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$375,078TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,903,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY MEJIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3107745455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123823 MALIBU RD SUITE 50398AddressLine1Txt
CityMALIBUCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90265ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
B WAYNE HUGHES JR
BOARD CHAIR2.00Yes (X)$0$0$0
DR DON DAVIS
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GARDNER
DIRECTOR2.00Yes (X)$0$0$0
DR GREG BRUCE
PRESIDENT, ED40.00$239,054$0$6,818Yes (X)
STEVE COLGATE
SECRETARY2.00$0$0$0Yes (X)
CINDY MEJIA
CFO4.00$0$0$0Yes (X)
CLEF IRBY
VICE PRESIDENT40.00$107,760$0$462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,880,047AllOtherContributionsAmt
Total Contributions$2,880,047TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,483TotalRevenueColumnAmt
Exclusion$35,483ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,827OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$10,827OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,827TotalRevenueColumnAmt
Exclusion-$10,827ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,904,703TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,656ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,769,478TotalAmt
Program Services$1,769,478ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$365,648TotalAmt
Program Services$292,904ProgramServicesAmt
Management And General$54,008ManagementAndGeneralAmt
Fundraising$18,736FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,498TotalAmt
Program Services$356,869ProgramServicesAmt
Management And General$65,802ManagementAndGeneralAmt
Fundraising$22,827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,066TotalAmt
Program Services$58,531ProgramServicesAmt
Management And General$10,792ManagementAndGeneralAmt
Fundraising$3,743FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,549TotalAmt
Program Services$45,298ProgramServicesAmt
Management And General$8,353ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,322TotalAmt
Management And General$18,322ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,267TotalAmt
Management And General$26,267ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,903TotalAmt
Program Services$13,340ProgramServicesAmt
Management And General$16,563ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,830TotalAmt
Program Services$10,914ProgramServicesAmt
Management And General$6,755ManagementAndGeneralAmt
Fundraising$4,161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,844TotalAmt
Program Services$86,426ProgramServicesAmt
Management And General$15,862ManagementAndGeneralAmt
Fundraising$3,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,448TotalAmt
Program Services$35,166ProgramServicesAmt
Management And General$26,898ManagementAndGeneralAmt
Fundraising$4,384FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,155TotalAmt
Program Services$62,608ProgramServicesAmt
Management And General$9,815ManagementAndGeneralAmt
Fundraising$1,732FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,131TotalAmt
Program Services$123,311ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,923TotalAmt
Program Services$27,477ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,947TotalAmt
Program Services$1,609ProgramServicesAmt
Management And General$6,338ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$16,179$12,061$1,618$2,500
TRAINING$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,257,438TotalAmt
Program Services$2,903,742ProgramServicesAmt
Management And General$273,409ManagementAndGeneralAmt
Fundraising$80,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,546,211BOYAmt
EOY$1,296,130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,108BOYAmt
EOY$72,590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,834EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,599BOYAmt
EOY$18,562EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,568BOYAmt
EOY$141,743EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$990,329BOYAmt
EOY$926,079EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$249,900BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,922,715BOYAmt
EOY$2,481,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,984BOYAmt
EOY$77,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,984BOYAmt
EOY$77,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,550,731BOYAmt
EOY$2,377,430EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$26,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,800,731BOYAmt
EOY$2,404,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,922,715BOYAmt
EOY$2,481,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$352,735ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,250NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$20,518DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,655,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,423,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,110,663CurrentTaxYearMinus1YearAmt
Current Tax Year$2,880,047CurrentTaxYearAmt
Total$15,131,115TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,655,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,423,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,110,663CurrentTaxYearMinus1YearAmt
Current Tax Year$2,880,047CurrentTaxYearAmt
Total$15,131,115TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,836,403SubstantialContributorsTotAmt
Public Support Total170$7,294,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,849CurrentTaxYearMinus1YearAmt
Current Tax Year$35,483CurrentTaxYearAmt
Total$132,362TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,889CurrentTaxYearMinus2YearsAmt
Total$26,615TotalAmt
FieldValueIRS element (for citing)
Total Support$15,290,092TotalSupportAmt
Public Support CY1700.47710PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,859OtherCostOrOtherBasisAmt
Depreciation$76,116DepreciationAmt
Book Value$141,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,743TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUBLIC STORAGE INC STOCKDesc
Book Value$926,079BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$926,079TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$3,016,653TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$64,250NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$176,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,950RevenueNotReportedAmt
Revenue Subtotal$2,904,703RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,904,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,413,120TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,682DonatedServicesUseFcltsAmt
Expenses Not Reported$155,682ExpensesNotReportedAmt
Expenses Subtotal$3,257,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,257,438TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PRISON FELLOWSHIP
4840 NORTH FIRST STREET STE 101FRESNOCA93726620988294501(C)(3)$520,450TUMI PRISON MINISTRIES
MIGHTY OAKS FOUNDATION
27919 JEFFERSON AVETEMECULACA92590453159170501(C)(3)$500,000TUMI PRISON MINISTRIES
TEEN CHALLENGE OF SOUTHERN CALIFORNIA
5445 CHICAGO AVERIVERSIDECA92507952683852501(C)(3)$185,000RECOVERY HOMES FOR WOMEN
GABE'S HOMES
3620 EAST SHALLOW BROOK LNORANGECA92867465201047501(C)(3)$80,000REENTRY PROGRAMS FOR TUMI STUDENTS
THE TRAINING CENTER
525 GRAND AVENUESPRING VALLEYCA91977593797048501(C)(3)$60,000REENTRY PROGRAMS FOR TUMI STUDENTS
WORLD IMPACT
2001 S VERMONT AVELOS ANGELESCA90007952681237501(C)(3)$56,280REENTRY PROGRAMS FOR TUMI STUDENTS
THE WAY WORLD OUTREACH
3701 N SIERRA WAYSAN BERNARDINOCA92405020721475501(C)(3)$50,000REENTRY PROGRAMS FOR TUMI STUDENTS
A NEW WAY OF LIFE
PO BOX 875288LOS ANGELESCA90087954782503501(C)(3)$50,000REENTRY PROGRAMS FOR WOMEN
DEFY VENTURES
5 PENN PLAZA 19TH FLOORNEW YORKNY10001273611908501(C)(3)$50,000REENTRY PROGRAMS FOR TUMI STUDENTS
ONE IN CHRIST MINISTRIES
1449 WEST ADAMS BLVDLOS ANGELESCA90007201306455501(C)(3)$50,000REENTRY PROGRAMS FOR TUMI STUDENTS
THE BRIDGE RESTORATION MINISTRY
PO BOX 113PACIFIC GROVECA93950208238084501(C)(3)$36,100REENTRY PROGRAMS FOR TUMI STUDENTS
MISSION SOLANO
PO BOX 8FAIRFIELDCA94533611431375501(C)(3)$36,000REENTRY PROGRAMS FOR TUMI STUDENTS
WAVES
326 CAMELOT DROCEANSIDECA92054455058836501(C)(3)$36,000REENTRY PROGRAMS FOR TUMI STUDENTS
RESTORATION HOUSE
PO BOX 245600SACRAMENTOCA95824421549621501(C)(3)$36,000REENTRY PROGRAMS FOR TUMI STUDENTS
LIBRES EN CRISTOJORGE GARCIA
72729 JACK KRAMER LANEPALM DESERTCA92260473799420501(C)(3)$10,000PRISON MINISTRY PROGRAMS
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST STE 400LOS ANGELESCA90012953510055501(C)(3)$10,000VICTIMS' RIGHTS SYMPOSIUM LA DISTRICT ATTY'S OFFICE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN WEEKLY CONSTANT COMMUNICATION WITH ALL OF OUR PARTNERS. OUR PARTNERS GIVE US PERIODICALLY, TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR GREG BRUCEPersonNm
TitlePRESIDENT, EDTitleTxt
Base Compensation Filing Org$203,054BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$36,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,818NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$245,872TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationAS PART OF THE ORIGINAL EMPLOYMENT CONTRACT, A DEFINED "ONE YEAR ONLY" HOUSING ALLOANCE WAS PART OF THE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE THE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1B WAYNE HUGHES JR CHARITABLE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12649AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd
FieldValueIRS element (for citing)
EIN810891916EIN
Primary ActivitiesGRANTING TO NON-PROFIT ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
HR-2011 LLC
PO BOX 12649JACKSONWY83002453851147OWN, MAINTAIN, AND HOLD REAL ESTATECAN/A
HUGHES MEDIA HOLDINGS LLC
PO BOX 12649JACKSONWY83002455084992ENTERTAINMENT INVESTMENTSCAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
HUGHES PR INDUSTRIES INC
PO BOX 12649JACKSONWY83002030542351PAYROLL COMPANYCAN/AS0
HUGHES WY INC
PO BOX 12649JACKSONWY83002822838829PAYROLL COMPANYWYN/AS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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