SERVING USA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SERVING USA INC (EIN 46-0743399)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349305616
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:38:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | 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 | 460743399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Serving California | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 3107745300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30601 AGOURA ROAD No 200H | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Bruce | PersonNm |
| Person Title | President, ED | PersonTitleTxt |
| Phone | 3107745300 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ken Teasdale | PreparerPersonNm |
| PTIN | P00287849 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.62.191.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 16:01:14 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9AB03776265908CDCE1E44DE1AF6CF91D68BA9D2 | 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 | Greg Bruce | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30601 AGOURA ROAD No 200H | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,042,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.servingcalifornia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,445,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,110,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,311 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,846 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,412 | CYOtherRevenueAmt |
| PY Total Revenue | $2,485,612 | PYTotalRevenueAmt |
| CY Total Revenue | $5,091,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,382,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,538,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,152,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $996,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,002 | PYOtherExpensesAmt |
| CY Other Expenses | $853,409 | CYOtherExpensesAmt |
| PY Total Expenses | $3,440,034 | PYTotalExpensesAmt |
| CY Total Expenses | $3,388,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$954,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,703,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,297,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,922,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,215,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,800,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Serving California is a faith-based, 501 (c) 3 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. We help provide them with the resources and offer them hope and help them to transcend their situations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,331,130 | ExpenseAmt |
| Grant | $1,060,416 | GrantAmt |
| Desc | EX-OFFENDERSServing California is addressing our state's staggering 54% recidivism rate for inmates who re-offend after being paroled back into our communities within three years of release, by facilitating programs to change these behaviors. THE TOTAL NUMBER OF THE URBAN MINISTRY INSTITUTE (TUMI) PARTICIPANTS SINCE INCEPTION IS 2,059. THE TOTAL NUMBER OF TUMI PARTICIPANTS IN 2016 WAS 980. THE TOTAL NUMBER OF TUMI RADUATES IN 2016 WAS 31. A 3.5 YEAR BIBLCAL-BASED EDUCATION AND PERSONAL CHARACTER REFORMATION PROGRAM, OUR STUDENTS' RECIDIVISM RATES ARE A LOW 6.2%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,677 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Desc | VETERANS OUTREACHServing California proudly supports Mighty Oaks Warrior Programs at SkyRose Ranch and their commitment to mending the brokenhearted of our Nation with a specific calling to assist America's active duty service members, veterans and their families. The Mighty Oaks Warrior programs address Combat Trauma, Character, and Support for "Combat Trauma" spouses and family members with training in reintegration skills through instruction at our rehabilitative ranch in San Miguel, California. With 22 veteran suicides per day nationwide, we are proud that ZERO% of our alumni have fallen victim to this statistic. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,746 | ExpenseAmt |
| Grant | $334,158 | GrantAmt |
| Desc | VICTIMS OUTREACHOur goal is to liberate crime victims from their traumatic experiences and to empower each to lead a more purposeful life. Programs we support include Victory Outreach International and Teen Challenge Southern California recovery homes, which have 50+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. Programs we sponsor also include assisting women upon completion of sober living programs, offering continuing education opportunities, as well as life skills and job placement training. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,387,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tina Janeski | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109350238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30601 AGOURA ROAD 200H | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Philip Remington Dunn | ||||||
| Former President, ED | 40.00 | Yes (X) | Yes (X) | $192,438 | $0 | $0 |
| B Wayne Hughes Jr | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dayne Sieling | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DON DAVIS | ||||||
| DIREctor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR GREG BRUCE | ||||||
| PRESIDENT, ED | 40.00 | Yes (X) | Yes (X) | $47,215 | $0 | $0 |
| MICHAEL GARDNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Colgate | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Mejia | ||||||
| CFO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CLEF IRBY | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $99,340 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,816 | FundraisingAmt |
| All Other Contributions | $5,093,847 | AllOtherContributionsAmt |
| Total Contributions | $5,110,663 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,849 | TotalRevenueColumnAmt |
| Exclusion | $28,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,892,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,938,885 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,354 | TotalRevenueColumnAmt |
| Exclusion | -$46,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,804 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,412 | TotalRevenueColumnAmt |
| Exclusion | -$1,412 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,091,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,917 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,210 | TotalAmt |
| Program Services | $1,538,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,993 | TotalAmt |
| Program Services | $179,047 | ProgramServicesAmt |
| Management And General | $97,383 | ManagementAndGeneralAmt |
| Fundraising | $62,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,859 | TotalAmt |
| Program Services | $246,055 | ProgramServicesAmt |
| Management And General | $133,828 | ManagementAndGeneralAmt |
| Fundraising | $85,976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,280 | TotalAmt |
| Program Services | $69,867 | ProgramServicesAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
| Fundraising | $24,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,833 | TotalAmt |
| Program Services | $31,603 | ProgramServicesAmt |
| Management And General | $17,188 | ManagementAndGeneralAmt |
| Fundraising | $11,042 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,822 | TotalAmt |
| Management And General | $31,822 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,767 | TotalAmt |
| Management And General | $35,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,052 | TotalAmt |
| Program Services | $3,950 | ProgramServicesAmt |
| Management And General | $13,739 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,325 | TotalAmt |
| Program Services | $8,503 | ProgramServicesAmt |
| Management And General | $20,390 | ManagementAndGeneralAmt |
| Fundraising | $5,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,343 | TotalAmt |
| Program Services | $48,878 | ProgramServicesAmt |
| Management And General | $7,137 | ManagementAndGeneralAmt |
| Fundraising | $20,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,106 | TotalAmt |
| Program Services | $92,909 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,654 | TotalAmt |
| Program Services | $16,241 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,543 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $10,641 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $300,780 | $12,514 | $195,501 | $92,765 |
| PUBLIC RELATIONS | $56,901 | $3,983 | $45,521 | $7,397 |
| PROGRAM SUPPLIES | $35,130 | $34,613 | $517 | |
| UTILITIES | $30,686 | $27,171 | $3,248 | $267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,311 | TotalAmt |
| Program Services | $69,469 | ProgramServicesAmt |
| Management And General | $19,668 | ManagementAndGeneralAmt |
| Fundraising | $6,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,584 | TotalAmt |
| Program Services | $2,387,553 | ProgramServicesAmt |
| Management And General | $679,443 | ManagementAndGeneralAmt |
| Fundraising | $321,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,437 | BOYAmt |
| EOY | $1,546,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,466 | BOYAmt |
| EOY | $37,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,695 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,218 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,269 | BOYAmt |
| EOY | $17,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,735 | BOYAmt |
| EOY | $81,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,185 | BOYAmt |
| EOY | $990,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $249,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,005 | BOYAmt |
| EOY | $2,922,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,167 | BOYAmt |
| EOY | $121,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,167 | BOYAmt |
| EOY | $121,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,838 | BOYAmt |
| EOY | $1,550,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,838 | BOYAmt |
| EOY | $2,800,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,005 | BOYAmt |
| EOY | $2,922,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,703,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$118,269 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,423,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110,663 | CurrentTaxYearAmt |
| Total | $13,067,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,423,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110,663 | CurrentTaxYearAmt |
| Total | $13,067,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,698,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,368,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,849 | CurrentTaxYearAmt |
| Total | $96,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,889 | CurrentTaxYearMinus1YearAmt |
| Total | $26,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,190,721 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,942 | DepreciationAmt |
| Book Value | $81,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT RECEIVABLE | Desc |
| Book Value | $249,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $249,900 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,057,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$118,269 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,198 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$34,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,091,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,091,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,472,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,198 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,388,584 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,388,584 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $27,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,804 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $824 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,762 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,816 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,804 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $824 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,762 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,412 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A New Way of Life | ||||||||||
| PO Box 875288 | Los Angeles | CA | 90087 | 954782503 | 501(c)(3) | $20,000 | Reentry programs for women | |||
| Awana Lifeline | ||||||||||
| 1 East Bode Road | Streamwood | IL | 60107 | 460588427 | 501(c)(3) | $250,000 | Jail ministry programs | |||
| Brawley Cattle Call Rodeo | ||||||||||
| PO Box 1336 | Brawley | CA | 92227 | 330474436 | 501(c)(3) | $10,000 | Sponsorship of 59th Cattle Call Rodeo | |||
| California Community Foundation | ||||||||||
| 221 S Figueroa St Ste 400 | Los Angeles | CA | 90012 | 953510055 | 501(c)(3) | $10,000 | Victims' Rights Symposium LA District Atty's Office | |||
| Fred Jordan Mission | ||||||||||
| PO Box 12345 | Covina | CA | 91722 | 956000110 | 501(c)(3) | $70,000 | Contribution to Wheels of Hope LA | |||
| Gabe's Homes | ||||||||||
| 3620 East Shallow Brook Ln | Orange | CA | 92867 | 465201047 | 501(c)(3) | $42,500 | Reentry programs for TUMI students | |||
| Libres en CristoJorge Garcia | ||||||||||
| 72729 Jack Kramer Lane | Palm Desert | CA | 92260 | 473799420 | 501(c)(3) | $30,000 | Prison ministry programs | |||
| Mighty Oaks Foundation | ||||||||||
| 27919 Jefferson Ave | Temecula | CA | 92590 | 453159170 | 501(c)(3) | $125,000 | Veteran Programs | $15,417 | FMV | Chevy Van |
| Mission Solano | ||||||||||
| PO Box 8 | Fairfield | CA | 94533 | 611431375 | 501(c)(3) | $36,000 | Reentry programs for TUMI students | |||
| One in Christ Ministries | ||||||||||
| 1449 West Adams Blvd | Los Angeles | CA | 90007 | 201306455 | 501(c)(3) | $50,000 | Reentry programs for TUMI students | |||
| Prison Fellowship | ||||||||||
| 4840 North First Street Ste 101 | Fresno | CA | 93726 | 620988294 | 501(c)(3) | $240,316 | TUMI prison ministries | |||
| Teen Challenge of Southern California | ||||||||||
| 5445 Chicago Ave | Riverside | CA | 92507 | 952683852 | 501(c)(3) | $72,500 | Recovery homes for women | |||
| The Bridge | ||||||||||
| PO Box 113 | Pacific Gove | CA | 93950 | 208238084 | 501(c)(3) | $37,000 | Reentry programs for TUMI students | |||
| The Eternity Challenge | ||||||||||
| 4200 Rocklin Road Ste 1 | Rocklin | CA | 95677 | 461170357 | 501(c)(3) | $190,000 | Reentry housing and vocational training programs | |||
| The SEED | ||||||||||
| 7794 Evans Street | Riverside | CA | 92504 | 270527692 | 501(c)(3) | $36,000 | Reentry programs for TUMI students | |||
| The Training Center | ||||||||||
| 525 Grand Avenue | Spring Valley | CA | 91977 | 593797048 | 501(c)(3) | $60,000 | Reentry programs for TUMI students | |||
| The Way World Outreach | ||||||||||
| 3701 N Sierra Way | San Bernadino | CA | 92405 | 020721475 | 501(c)(3) | $36,000 | Reentry programs for TUMI students | |||
| Victory Outreach International | ||||||||||
| PO Box 3760 | San Dimas | CA | 91773 | 952788459 | 501(c)(3) | $12,500 | Recovery homes for women | |||
| Victory Outreach Oxnard | ||||||||||
| PO Box 547 | Port Hueneme | CA | 93044 | 770151209 | 501(c)(3) | $59,167 | Recovery homes for women | |||
| Victory Outreach San Jose | ||||||||||
| 590 Shawnee Lane | San Jose | CA | 95123 | 770062003 | 501(c)(3) | $42,200 | Recovery homes for women | |||
| Victory Outreach-Pomona | ||||||||||
| PO Box 2137 | Chino | CA | 91708 | 954604705 | 501(c)(3) | $36,667 | Recovery homes for women | |||
| World Impact | ||||||||||
| 2001 S Vermont Ave | Los Angeles | CA | 90007 | 952681237 | 501(c)(3) | $50,600 | Reentry programs for TUMI students | |||
| Awana Lifeline | ||||||||||
| 1 East Bode Road Streamwood | Streamwood | IL | 60107 | 460588427 | 501(c)(3) | $300 | TUMI Scholarship Fund | |||
| Faithway Fellowship Church | ||||||||||
| 292 East E Street | Colton | CA | 92324 | 952477572 | 501(c)(3) | $1,200 | TUMI Scholarship Fund | |||
| Shepherd's Door Prison Ministry | ||||||||||
| 22111 Cosala Mission Viejo | Mission Viejo | CA | 92691 | 461102651 | 501(c)(3) | $500 | TUMI Scholarship Fund | |||
| Union Rescue Misson | ||||||||||
| 545 S San Pedro St | Los Angeles | CA | 90013 | 951709293 | 501(c)(3) | $1,125 | Hearts for Hope Gala | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Remington Dunn | PersonNm |
| Title | Former President, ED | TitleTxt |
| Base Compensation Filing Org | $72,438 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $120,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phil Dunn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $10,280 | TransactionAmt |
| Transaction | Facility Rent | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,044,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Serving California received donated professional services reported at $12,125 from a related entity which have not been included in revenue nor expenses in this form 990. SERVING CALIFORNIA RECEIVED DONATED USE OF FACILITIES REPORTED AT $70,625 FROM AN OFFICER WHICH HAS NOT BEEN INCLUDED IN REVENUE NOR EXPENSES IN THIS FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | All 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 11b | Line 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 12c | The 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 15 | The 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 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part VII - Compensation Explanation | Cindy Mejia Individual received salary and benefits by Hughes PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B Wayne Hughes Jr Charitable Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30601 Agoura Rd Suite 200H | AddressLine1Txt |
| City | Agoura Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810891916 | EIN |
| Primary Activities | Granting to non-profit organizations | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| HR-2011 LLC | |||||||
| 30601 AGOURA RD SUITE 200H | AGOURA HILLS | CA | 91301 | 453851147 | OWN, MAINTAIN, AND HOLD REAL ESTATE | CA | N/A |
| HUGHES MEDIA HOLDINGS LLC | |||||||
| 30601 AGOURA RD SUITE 200H | AGOURA HILLS | CA | 91301 | 455084992 | ENTERTAINMENT INVESTMENTS | CA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES PR INDUSTRIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30602 AGOURA ROAD SUITE 200H | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030542351 | EIN |
| Primary Activities | PAYROLL COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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