VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH (EIN 95-2301600)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-02
- IRS object ID
- 201730339349301438
- Schema version
- 2015v3.0
- 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 | 2017-02-02T17:08:10-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952301600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER CENTER SOUTH BAY-HARBOR- | BusinessNameLine1Txt |
| Business Name Line2 | LONG BEACH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 3102125009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA MYERS | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK S GUZMAN CPA | PreparerPersonNm |
| PTIN | P00354029 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,554,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FACILITATES VOLUNTEERISM TO PROVIDE PROGRAMS THAT MEET COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 21010 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $134,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $568,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,141,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $912,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,393 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,361,262 | PYTotalRevenueAmt |
| CY Total Revenue | $1,519,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $980,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $906,661 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $420,180 | PYOtherExpensesAmt |
| CY Other Expenses | $404,154 | CYOtherExpensesAmt |
| PY Total Expenses | $1,404,823 | PYTotalExpensesAmt |
| CY Total Expenses | $1,314,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $204,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,180,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,432,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,100,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,332,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FACILITATES VOLUNTEERISM TO PROVIDE PROGRAMS THAT MEET COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $744,451 | ExpenseAmt |
| Revenue | $912,297 | RevenueAmt |
| Desc | THE COURT REFERRAL COMMUNITY SERVICE PROGRAM IS AN ALTERNATIVE SENTENCING OPTION WHICH ALLOWS MISDEMEANANTS THE OPPORTUNITY TO CONTRIBUTE SERVICE IN THE SOUTH BAY, HARBOR, LONG BEACH, INGLEWOOD AND WEST LOS ANGELES AREAS IN LIEU OF A FINE AND/OR JAIL SENTENCE. ALSO, THE CENTER COORDINATES THE HOSPITAL AND MORGUE (HAM) PROGRAM WHICH IS AN ALTERNATIVE SENTENCE OR CONDITION OF PROBATION FOR USE IN SENTENCING OF A DUI, RECKLESS DRIVING AND RELATED OFFENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,750 | ExpenseAmt |
| Desc | FOOD FOR KIDS DELIVERS NON-PERISHABLE FOOD TO UNDERSERVED ELEMENTARY SCHOOL CHILDREN WHO ATTEND TITLE 1 SCHOOLS. THE FOOD IS TO BE CONSUMED OVER THE WEEKEND BY THE CHILDREN AND THEIR FAMILIES. APPROXIMATELY 11,000 PEOPLE ARE FED THROUGH THIS PROGRAM. ON FRIDAYS, THE VOLUNTEER CENTER DELIVERS FOOD BAGS CONTAINING 10 ITEMS OF FOOD WHICH MAY INCLUDE PASTA, PEANUT BUTTER, TUNA, CEREAL, CANS OF VEGETABLES, FRUIT, BEANS, SOUP, ETC. THE GOAL OF THE PROGRAM IS TO ALLEVIATE THE PROBLEM OF CHILDREN COMING TO SCHOOL HUNGRY ON MONDAY MORNINGS AND TO PROMOTE GOOD HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,206 | ExpenseAmt |
| Desc | OPERATION TEDDY BEAR (OTB) IS A LITERACY PROGRAM THAT FOCUSES ON MORE THAN 5,000 OF THE MOST DISADVANTAGED FIRST-GRADERS AT ELEMENTARY SCHOOLS WITH A HIGH PERCENTAGE OF CHILDREN ELIGIBLE FOR THE FREE AND REDUCED MEAL PROGRAM AS PART OF THE FEDERAL TITLE 1 PROGRAM. OTB HELPS TO ADDRESS THESE ISSUES BY GIVING LITERACY SCHOOLBAGS TO MORE THAN 5,000 CHILDREN IN SUCH SCHOOLS. SCHOOLBAGS INCLUDE READING BOOKS, A TOOTHBRUSH, COLORING BOOKS, LEARNING CLOCKS, PENCILS AND A TEDDY BEAR. VOLUNTEERS DELIVER THE SCHOOLBAGS AND READ STORIES TO THE CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,487 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,066,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Phone | 3102125009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENNIFER GOLDSTEIN | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MORROW | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONI SCIACQUA | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA WILLIAMS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN ADELSMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BRIEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROD BURKLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CURTIS INTAGLIATA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY GOULD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HATTIE HARRISON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN KOVARY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEA ANN KING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MESSERLIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE NEUMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS RIDGE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SEAGER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SEE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY STARKE-WALLACE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TERRY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA WEISS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES HICKS | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $177,470 | $0 | $0 | |
| SARA MYERS | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,470 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,192 | FundraisingAmt |
| All Other Contributions | $498,180 | AllOtherContributionsAmt |
| Noncash Contributions | $60,607 | NoncashContributionsAmt |
| Total Contributions | $568,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT REFERRAL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $912,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $912,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,857 | TotalRevenueColumnAmt |
| Exclusion | $37,857 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,046 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,629 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,833 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,999 | TotalAmt |
| Program Services | $136,000 | ProgramServicesAmt |
| Management And General | $17,600 | ManagementAndGeneralAmt |
| Fundraising | $6,399 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,071 | TotalAmt |
| Program Services | $547,141 | ProgramServicesAmt |
| Management And General | $80,678 | ManagementAndGeneralAmt |
| Fundraising | $24,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,448 | TotalAmt |
| Program Services | $18,869 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,143 | TotalAmt |
| Program Services | $61,388 | ProgramServicesAmt |
| Management And General | $8,920 | ManagementAndGeneralAmt |
| Fundraising | $2,835 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,688 | TotalAmt |
| Program Services | $4,688 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,195 | TotalAmt |
| Program Services | $8,895 | ProgramServicesAmt |
| Management And General | $12,912 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,987 | TotalAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $35,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,458 | TotalAmt |
| Program Services | $47,458 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,304 | TotalAmt |
| Program Services | $17,843 | ProgramServicesAmt |
| Management And General | $3,346 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,941 | TotalAmt |
| Program Services | $17,549 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $1,926 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND EXPENSES | $53,020 | $53,020 | ||
| PROGRAM MATERIALS | $47,965 | $47,965 | ||
| SUPPLIES | $23,603 | $16,482 | $6,007 | $1,114 |
| Postage and Shipping | $20,328 | $12,957 | $183 | $7,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,665 | TotalAmt |
| Program Services | $72,889 | ProgramServicesAmt |
| Management And General | $19,023 | ManagementAndGeneralAmt |
| Fundraising | $9,753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,565 | TotalAmt |
| Program Services | $1,066,894 | ProgramServicesAmt |
| Management And General | $155,310 | ManagementAndGeneralAmt |
| Fundraising | $92,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,172 | BOYAmt |
| EOY | $137,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498 | BOYAmt |
| EOY | $16,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,302,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $600,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,242 | BOYAmt |
| EOY | $701,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,518 | BOYAmt |
| EOY | $1,440,199 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,830 | BOYAmt |
| EOY | $2,432,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,337 | BOYAmt |
| EOY | $99,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,337 | BOYAmt |
| EOY | $99,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,951 | BOYAmt |
| EOY | $1,954,404 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,382 | BOYAmt |
| EOY | $120,243 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,160 | BOYAmt |
| EOY | $258,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,493 | BOYAmt |
| EOY | $2,332,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,830 | BOYAmt |
| EOY | $2,432,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $204,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,991 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,765 | CurrentTaxYearAmt |
| Total | $2,224,644 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,765 | CurrentTaxYearAmt |
| Total | $2,224,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,205,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,857 | CurrentTaxYearAmt |
| Total | $227,826 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,452,470 | TotalSupportAmt |
| Public Support CY170 | 0.89940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $945,114 | BeginningYearBalanceAmt |
| Contributions | $103,148 | ContributionsAmt |
| Investment Earnings Or Losses | $46,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,091,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $941,170 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $945,114 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $802,621 | BeginningYearBalanceAmt |
| Contributions | $5,300 | ContributionsAmt |
| Investment Earnings Or Losses | $137,749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $941,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,613 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $70,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $802,621 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,939 | BeginningYearBalanceAmt |
| Contributions | $10,600 | ContributionsAmt |
| Investment Earnings Or Losses | $13,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $434,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $285,715 | InvestmentCostOrOtherBasisAmt |
| Book Value | $285,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $829,200 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $419,576 | DepreciationAmt |
| Book Value | $409,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $187,142 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $180,903 | DepreciationAmt |
| Book Value | $6,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $701,578 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,440,199 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,570,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,991 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,519,062 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,519,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,338,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,314,565 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,314,565 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMERFEST | Event1Nm |
| Gross Receipts Event1 | $53,619 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,063 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,063 | OtherDirectExpensesEvent1Amt |
| Event2 | AFFINITY | Event2Nm |
| Gross Receipts Event2 | $29,167 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,786 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,381 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,381 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,850 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $185 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $185 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,629 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,629 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES HICKS | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $144,756 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $32,714 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $177,470 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & GOODS | Desc |
| Noncash Contributions Rpt F990 | $60,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: VOLUNTEER RECRUITMENT: THE VOLUNTEER CENTER PROVIDES A ONE-STOP SERVICE EXPERIENCE FOR THOSE LOOKING FOR TRADITIONAL VOLUNTEER WORK. VOLUNTEERS CAN GET CONNECTED WITH OPPORTUNITIES FOUND ON THE VOLUNTEER CENTER'S WEBSITE, WWW.VOLCENTER.ORG IN A CATEGORIZED DATABASE. WHETHER IT'S ANIMALS, CHILDREN, THE ENVIRONMENT, LITERACY, MENTORING OR FEEDING THE HOMELESS, THE VOLUNTEER CENTER HAS JUST THE RIGHT MATCH WITH JUST THE RIGHT NONPROFIT ORGANIZATION. OTHER PROGRAM SERVICES 5: THE ADOPT-A-FAMILY PROGRAM EXISTS BECAUSE OF GENEROUS DONORS FROM THE PRIVATE AND CORPORATE SECTORS WHO ADOPT UNDERSERVED FAMILIES DURING THE HOLIDAY SEASON. FAMILIES ARE TREATED TO GIFTS PROVIDED BY DONORS WHO USE HELPFUL WISH LISTS TO MAKE SHOPPING EASIER. THE VOLUNTEER CENTER SERVES AS A LINK TO MATCH DONORS WITH FAMILIES WHO ARE CLIENTS OF NON-PROFIT AGENCIES IN THE AREA. DONORS FEEL THE TRUE MEANING OF GIVING AND RECIPIENTS FEEL GRATITUDE FOR THE GIVING SPIRIT OF TOTAL STRANGERS. OTHER PROGRAM SERVICES 6: YOUTH LEADERSHIP DEVELOPMENT IS A PROGRAM TO MOBILIZE AND EMPOWER YOUTH FROM 17 SOUTH BAY HIGH SCHOOLS TO EFFECTIVELY PROMOTE POSITIVE SOCIAL CHANGE IN THE COMMUNITY. TEENS ARE GIVEN THE OPPORTUNITY TO IDENTIFY NEEDS IN THE COMMUNITY. THE GROUP THEN PLANS AND EXECUTES PROJECTS TO MEET THOSE NEEDS. AS AN EXAMPLE, THE TEENS ORGANIZED, 'RUMOR HAS IT', AN INTERACTIVE ANTI-BULLYING EVENT. IN DOING SO, TEENS GAINED KNOWLEDGE ABOUT THEMSELVES AND OTHERS. SELF-ESTEEM AND LEADERSHIP SKILLS ARE ALSO ATTAINED THROUGH THESE EXPERIENCES. OTHER PROGRAM SERVICES 7: SCHOLARSHIPS ARE PROVIDED FOR UP TO FIVE STUDENTS FROM HIGH SCHOOLS LOCATED IN THE SOUTH BAY OF LOS ANGELES AND ON THE BASIS OF THOSE YOUTH WHO ARE LIVING IN CHALLENGING CIRCUMSTANCES. APPLICANTS LEARN ABOUT THE SCHOLARSHIP APPLICATIONS THROUGH THEIR HIGH SCHOOLS. AWARDEES CAN USE THE SCHOLARSHIP TOWARD A COLLEGE OF THEIR CHOICE. FUNDING FOR THE PROGRAM IS GENERATED THROUGH THE INTEREST FROM THE DURFEE FAMILY SCHOLARSHIP FUND. MOST RECENTLY, FIVE SCHOLARSHIPS AT $750 EACH, HAVE BEEN PROVIDED TO DESERVING STUDENTS. OTHER PROGRAM SERVICES 8: OTHER COMMUNITY BASED PROGRAMS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | PROCEDURES - BOARD REVIEW OF FORM 990THE FINANCE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990(INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE 990 SHOULD BE READY FOR REVIEW BY THE FINANCE COMMITTEE PRIOR TO THE FILING DEADLINE. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE FINANCE COMMITTEE SHALL CONDUCT AN IN-DEPTH REVIEW. HOWEVER, IF THE FINANCE COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE FINANCE COMMITTEE.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE FINANCE COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE FINANCE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE FINANCE COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS FOUND, THE MEMBER WILL BE REQUIRED TO IMMEDIATELY LEAVE THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | PROCESS OF COMPENSATION APPROVALTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES FROM THE PRESIDENT/CEO A PROPOSED LIST OF SALARY COMPENSATIONS FOR ALL STAFF MEMBERS, EXCEPT THE PRESIDENT/CEO. THIS OCCURS DURING APRIL, IN TIME FOR BUDGET APPROVAL FOR THE FISCAL YEAR, JULY 1 THROUGH JUNE 31. THE PRESIDENT/CEO THEN MEETS WITH THE FINANCE COMMITTEE. THE COMMITTEE CAN MAKE CHANGES IF IT SO VOTES TO DO SO. THE COMMITTEE APPROVES THE PROPOSED SALARIES. THE PRESIDENT/CEO DOES NOT MAKE A PROPOSAL FOR HER SALARY. THIS PROPOSAL IS GENERATED AND APPROVED BY THE FINANCE COMMITTEE TAKING INTO CONSIDERATION MERIT AND SURVEYS OF COMPENSATION IN THE GEOGRAPHICAL AREA FOR COMPARABLE POSITIONS. UPON APPROVAL, THE SALARIES ARE INCORPORATED IN THE PROPOSED BUDGET. THE FULL BOARD OF DIRECTORS VOTES ON THE BUDGET, MAKING THE PROCESS OF COMPENSATION APPROVAL COMPLETE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PROCEDURES - PUBLIC INSPECTION OF DOCUMENTS:THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE VOLUNTEER CENTER, SOUTH BAY-HARBOR-LONG BEACH WILL BE AVAILABLE (FOR INSPECTION OF COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: - TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENTS (MOST UPDATED VERSIONS) WILL BE AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S MAIN OFFICE.-MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS -CONFLICT OF INTEREST POLICY |
Comments