ASSISTANCE LEAGUE OF FULLERTON CA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FULLERTON CA (EIN 95-6054959)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-10-16
IRS object ID
201702899349301580
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

FieldValueIRS element (for citing)
Return2017-10-16T13:53:57-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A & L Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 S State College Blvd 106AddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956054959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF FULLERTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE CHIOTTIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKent LimPreparerPersonNm
PTINP00850414PTIN
Phone7145632727PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$435,568GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLERTON.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Activity Or MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$29,444PYContributionsGrantsAmt
CY Contributions Grants$24,349CYContributionsGrantsAmt
PY Program Service Revenue$13,693PYProgramServiceRevenueAmt
CY Program Service Revenue$12,608CYProgramServiceRevenueAmt
PY Investment Income$2,255PYInvestmentIncomeAmt
CY Investment Income$561CYInvestmentIncomeAmt
PY Other Revenue$235,982PYOtherRevenueAmt
CY Other Revenue$279,395CYOtherRevenueAmt
PY Total Revenue$281,374PYTotalRevenueAmt
CY Total Revenue$316,913CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$228,046PYOtherExpensesAmt
CY Other Expenses$266,325CYOtherExpensesAmt
PY Total Expenses$228,046PYTotalExpensesAmt
CY Total Expenses$266,325CYTotalExpensesAmt
PY Revenues Less Expenses$53,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,588CYRevenuesLessExpensesAmt
Total Assets BOY$835,635TotalAssetsBOYAmt
Total Assets EOY$890,439TotalAssetsEOYAmt
Total Liabilities BOY$59,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$776,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$827,215NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$113,355ExpenseAmt
DescOPERATION SCHOOL BELL:THE OPERATION SCHOOL BELL PROGRAM PROVIDES CLOTHING, SHOES, SCHOOL BACK PACKS, AND BOOKS TO 1,230 ECONOMICALLY DISADVANTAGED CHILDREN INCLUDING MIGRANT FAMILIES IN FULLERTON AND SURROUNDING CITIES TO PROMOTE GOOD SCHOOL ATTENDANCE AND PERSONAL CONFIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,393ExpenseAmt
DescOPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED AN AGGREGATE 320 CLIENTS WHO HAVE 495 CHILDREN WHO CAME TO US ONE, TWO OR THREE TIMES FOR IN-KIND PRODUCTS AND FOR ITEMS PURCHASED SPECIFICALLY FOR THEIR NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,465ExpenseAmt
DescPUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,430TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$240,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAYLE CHIOTTIPersonNm
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAAREN HATHAWAY GERACE
President Elect2.000.00Yes (X)Yes (X)$0$0$0
SUE SHERARD
Vice President1.000.00Yes (X)Yes (X)$0$0$0
PAT WESTBROOK
Vice President1.000.00Yes (X)Yes (X)$0$0$0
GLORIA KARAM
Vice President2.000.00Yes (X)Yes (X)$0$0$0
ELSIE MUSTALLER
Secretary1.000.00Yes (X)Yes (X)$0$0$0
PHYLLIS NICCOLAI
Director2.000.00Yes (X)Yes (X)$0$0$0
MICHELE AMADOR
Director1.000.00Yes (X)Yes (X)$0$0$0
HELEN COHEN
Director1.000.00Yes (X)Yes (X)$0$0$0
JEAN BERGGREN
President2.000.00Yes (X)Yes (X)$0$0$0
SARA MARTIN
Director1.000.00Yes (X)Yes (X)$0$0$0
BARBARA MORGAN
Vice President2.000.00Yes (X)Yes (X)$0$0$0
GAYLE CHIOTTI
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
BARBARA CUTTS
Director1.000.00Yes (X)Yes (X)$0$0$0
HELEN BRENNAN
Vice President1.000.00Yes (X)Yes (X)$0$0$0
DIAANE SIEGFRIED
Director1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,349AllOtherContributionsAmt
Total Contributions$24,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership Dues & AssessmentsDesc
Total Revenue Column$12,608TotalRevenueColumnAmt
Related Or Exempt Func Income$12,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,608TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$561TotalRevenueColumnAmt
Related Or Exempt Func Income$561RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,700TotalRevenueColumnAmt
Related Or Exempt Func Income$16,700RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,944FundraisingGrossIncomeAmt
Fundraising Direct Expenses$85,044FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,900TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$189,406GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,611CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,795TotalRevenueColumnAmt
Related Or Exempt Func Income$155,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,913TotalRevenueColumnAmt
Related Or Exempt Func Income$185,664RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$6,370ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,906TotalAmt
Program Services$2,786ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,194TotalAmt
Program Services$44,296ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$2,835ProgramServicesAmt
Management And General$7,665ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,642TotalAmt
Program Services$14,998ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$161,263$161,263
DUES$11,150$11,150
MANAGEMENT COSTS$9,230$6,461$2,769
NEWSLETTER$799$766$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Program Services$868ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,325TotalAmt
Program Services$240,643ProgramServicesAmt
Management And General$25,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,958BOYAmt
EOY$514,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,901BOYAmt
EOY$43,293EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,832BOYAmt
EOY$27,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$826,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$522,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$303,294BOYAmt
EOY$304,436EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,650BOYAmt
EOY$543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$835,635BOYAmt
EOY$890,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,063BOYAmt
EOY$12,154EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,945BOYAmt
EOY$51,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,008BOYAmt
EOY$63,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$763,627BOYAmt
EOY$819,215EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$1,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,627BOYAmt
EOY$827,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$835,635BOYAmt
EOY$890,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,588ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,187CurrentTaxYearMinus1YearAmt
Current Tax Year$95,903CurrentTaxYearAmt
Total$270,072TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,180CurrentTaxYearMinus1YearAmt
Current Tax Year$381,348CurrentTaxYearAmt
Total$1,539,519TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,367CurrentTaxYearMinus1YearAmt
Current Tax Year$477,251CurrentTaxYearAmt
Total$1,809,591TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,809,591PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255CurrentTaxYearMinus1YearAmt
Current Tax Year$561CurrentTaxYearAmt
Total$11,107TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255CurrentTaxYearMinus1YearAmt
Current Tax Year$561CurrentTaxYearAmt
Total$11,107TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,622CurrentTaxYearMinus1YearAmt
Current Tax Year$477,812CurrentTaxYearAmt
Total$1,820,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Public Support PY5090.99330PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Book Value$70,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,683OtherCostOrOtherBasisAmt
Depreciation$441,798DepreciationAmt
Book Value$114,885BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,489OtherCostOrOtherBasisAmt
Depreciation$15,956DepreciationAmt
Book Value$95,533BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,713OtherCostOrOtherBasisAmt
Depreciation$64,695DepreciationAmt
Book Value$24,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$304,436TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY OF AUTHORSEvent1Nm
Gross Receipts Event1$83,191GrossReceiptsEvent1Amt
Gross Revenue Event1$83,191GrossRevenueEvent1Amt
Rent Facility Costs Event1$28,524RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,245FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,866OtherDirectExpensesEvent1Amt
Event2TASTE OF THE TOWNEvent2Nm
Gross Receipts Event2$67,060GrossReceiptsEvent2Amt
Gross Revenue Event2$67,060GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,509RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$11,393OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$41,693GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$41,693GrossRevenueOtherEventsAmt
Food And Beverage Other Events$5,930FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,918EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$7,659OthDirectExpnssOtherEventsAmt
Gross Receipts Total$191,944GrossReceiptsTotalAmt
Gross Revenue Total Events$191,944GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$43,033RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,175FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,918EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,918OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,044DirectExpenseSummaryEventsAmt
Net Income Summary$106,900NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY. OTHER PROGRAM SERVICES 5: OPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED AN AGGREGATE 320 CLIENTS WHO HAVE 495 CHILDREN WHO CAME TO US ONE, TWO OR THREE TIMES FOR IN-KIND PRODUCTS AND FOR ITEMS PURCHASED SPECIFICALLY FOR THEIR NEEDS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCURRENT TREASURER REVIEWED WITH BOARD PRESIDENT AND OTHER MEMBERS WHO WERE IN ATTENDANCE
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST STATEMENTS WHICH STATE WHETHER OR NOT A MEMBER MAINTAINS A RELATIONSHIP WITH A PERSON OR ORGANIZATION AS DEFINED IN THE CONFLICT OF INTEREST POLICY AND WHO IS CURRENTLY OR EXPECTED TO TRANSACT BUSINESS WITH THE ORGANIZATION ARE COMPLETED AND SIGNED BY EACH MEMBER ANNUALLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDONOR POLICY IS AVAILABLE ON OUR OWN WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR CAN BE PROVIDED UPON REQUEST. ALL OTHER AVAILABLE GOVERNING DOCUMENTS AND POLICIES CAN BE PROVIDED UPON REQUEST.

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