JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY (EIN 95-2273033)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201703119349302745
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T16:10:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760791320 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth Cecil Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E PCH Ste 255 | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952273033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family & Children's Service | BusinessNameLine1Txt |
| Business Name Line2 | of Long Beach | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5624277916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E Willow | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Miles | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5624277916 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth Cecil CPA | PreparerPersonNm |
| PTIN | P01232996 | PTIN |
| Phone | 5625948794 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.88.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 09:35:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 71510A9637D94B147B594B638218F97F6F1140BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathryn Miles | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E Willow | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $959,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | jfcslongbeach.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | NON-PROFIT | OtherOrganizationDsc |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide counseling and support services | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 156 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $543,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$658 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,047 | PYOtherRevenueAmt |
| CY Other Revenue | $126,921 | CYOtherRevenueAmt |
| PY Total Revenue | $1,009,138 | PYTotalRevenueAmt |
| CY Total Revenue | $918,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $563,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,924 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,294 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,046 | PYOtherExpensesAmt |
| CY Other Expenses | $236,544 | CYOtherExpensesAmt |
| PY Total Expenses | $919,643 | PYTotalExpensesAmt |
| CY Total Expenses | $914,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $713,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $724,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $686,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $696,228 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COUNSELING AND SUPPORT SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $718,403 | ExpenseAmt |
| Grant | $71,445 | GrantAmt |
| Revenue | $354,271 | RevenueAmt |
| Desc | PROVIDING OUTREACH, COUNSELING, PROTECTIVE SERVICES, MONEY MANAGEMENT, IN HOME SERVICES, SEMINARS, CASE MANAGEMENT, AND EMERGENCY ASSISTANCE. | Desc |
| Total Program Service Expenses | $718,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish family and Children's service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624277916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 e willow | AddressLine1Txt |
| City | long beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rick Burney | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Greenspan | ||||||
| Co-1st Vice President/Fina | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail Levy | ||||||
| 2nd Vice President/Res Dev | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Norma Stein | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Schneider | ||||||
| Member at Large | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rob Feldman | ||||||
| Immediate Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Feldman | ||||||
| Outreach Committee Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Linden | ||||||
| Leadership Development | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barry Borkin | ||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Mark Dressner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Hardaker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martine Korach | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Leff | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gael Libby | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Lightner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Matson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Rapp | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vic Schneidman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Selmanson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Manasse-Weise | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Marvin Zamost | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Miles | ||||||
| Executive Director | 45.00 | Yes (X) | $94,050 | $0 | $6,582 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $433,775 | AllOtherContributionsAmt |
| Total Contributions | $433,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling and other | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $354,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,650 | TotalRevenueColumnAmt |
| Exclusion | $3,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,955 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,921 | TotalRevenueColumnAmt |
| Exclusion | $126,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,571 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,445 | TotalAmt |
| Program Services | $71,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,050 | TotalAmt |
| Program Services | $75,240 | ProgramServicesAmt |
| Management And General | $9,405 | ManagementAndGeneralAmt |
| Fundraising | $9,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,361 | TotalAmt |
| Program Services | $310,689 | ProgramServicesAmt |
| Management And General | $38,836 | ManagementAndGeneralAmt |
| Fundraising | $38,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,429 | TotalAmt |
| Program Services | $33,143 | ProgramServicesAmt |
| Management And General | $4,143 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,844 | TotalAmt |
| Program Services | $31,876 | ProgramServicesAmt |
| Management And General | $3,984 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,294 | TotalAmt |
| Fundraising | $43,294 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,932 | TotalAmt |
| Program Services | $33,842 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $4,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933 | TotalAmt |
| Program Services | $5,340 | ProgramServicesAmt |
| Fundraising | $593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,398 | TotalAmt |
| Program Services | $24,877 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,143 | TotalAmt |
| Program Services | $16,115 | ProgramServicesAmt |
| Management And General | $2,014 | ManagementAndGeneralAmt |
| Fundraising | $2,014 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,207 | TotalAmt |
| Program Services | $43,365 | ProgramServicesAmt |
| Management And General | $5,421 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,847 | TotalAmt |
| Program Services | $16,677 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Childrens Services-non | $34,548 | $34,548 | ||
| Older Adult Services-no | $8,907 | $8,907 | ||
| Emergency Financial Ass | $7,175 | $7,175 | ||
| Equipment expenses | $6,454 | $5,164 | $645 | $645 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,967 | TotalAmt |
| Program Services | $718,403 | ProgramServicesAmt |
| Management And General | $78,050 | ManagementAndGeneralAmt |
| Fundraising | $118,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,923 | BOYAmt |
| EOY | $28,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,101 | BOYAmt |
| EOY | $354,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,589 | BOYAmt |
| EOY | $70,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529 | BOYAmt |
| EOY | $5,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,332 | BOYAmt |
| EOY | $264,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,704 | BOYAmt |
| EOY | $724,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,711 | BOYAmt |
| EOY | $28,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,711 | BOYAmt |
| EOY | $28,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,950 | BOYAmt |
| EOY | $404,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,066 | BOYAmt |
| EOY | $238,619 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,977 | BOYAmt |
| EOY | $52,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,993 | BOYAmt |
| EOY | $696,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,704 | BOYAmt |
| EOY | $724,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $506,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,025 | CurrentTaxYearAmt |
| Total | $2,616,388 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,271 | CurrentTaxYearAmt |
| Total | $1,713,980 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $832,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,296 | CurrentTaxYearAmt |
| Total | $4,330,368 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,330,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235 | CurrentTaxYearAmt |
| Total | $30,792 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235 | CurrentTaxYearAmt |
| Total | $30,792 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,671 | CurrentTaxYearAmt |
| Total | $515,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,202 | CurrentTaxYearAmt |
| Total | $4,877,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,282 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $924,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,585 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $918,617 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $918,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $914,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $914,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $914,967 | TotalExpensesPerForm990Amt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Senecal Associates Reg FC- | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5471 Overland Dr | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grantwriting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JFCS Walk | Event1Nm |
| Gross Receipts Event1 | $96,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,005 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,097 | OtherDirectExpensesEvent1Amt |
| Event2 | Runway Fashion Show | Event2Nm |
| Gross Receipts Event2 | $71,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $71,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,917 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $167,955 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $167,955 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,941 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The fundraiser prepares applications for grants to various exempt organizations. Pay is based on the service provided and not on a percentage of funds raised. The fundraiser received total compensation of $43,924. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Emergency Financial Assistance | 80 | $8,528 | This program provides one time emergency assistance to low income individuals up to $500. This assistance is used for groceries, utility bills, medication, obtaining birth certificate copies, and transportation. Checks are made payable directly to the entity providing the good or service. |
| Older Adult Services - Holocaust Survivors Program | 13 | $62,917 | This program provides financial assistance to low income seniors. The funds are used for personal care, home care, transportation, and case management. The amount of service received is dependent on need. We receive grants and reimbursement from other organizations to fund this assistance. We are required to account for and report to the grantors how the funds are spent. Four received $5,000 or more during the year. The Health Insurance Portability and Accountability Act (HIPAA) does not allow for the disclosure of information regarding recipients of these funds. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | TWO OF THE BOARD MEMBERS HAVE FAMILY RELATIONSHIPS. |
| Form 990, Part VI, Section B, line 11b | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THE BUSINESS AND FINANCE COMMITTEE. IT IS ALSO MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING IT. |
| Form 990, Part VI, Section B, line 12c | REVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. COMPARABILITY DATA IS CONSIDERED AND CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED. |
| Form 990, Part VI, Section C, line 18 | THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION OFFICES UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| Form 990 Part VI Section B Line 14 | THE ORGANIZATION IS IN THE PROCESS OF REVIEWING ITS PRACTICES, BEST PRACTICES, AND DETERMINING WHAT ITS POLICIES WILL BE. |
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