SHARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SHARE INC (EIN 95-6097401)
Tax period: 2015-03-01 to 2016-02-29
Filed: 2017-01-16
IRS object ID: 201740169349301309
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-16T17:37:39-08:00	ReturnTs
Tax Period End	2016-02-29	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Zigmond Snow & Lang	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9301 OAKDALE AVE SUITE 375	AddressLine1Txt
City	CHATSWORTH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913116515	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956097401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	BusinessNameControlTxt
Phone	3102745361	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1342	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANDIE RUSH	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-01-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sheldon M Snow CPA	PreparerPersonNm
PTIN	P00130337	PTIN
Phone	8187897850	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	$698,862	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.share4children.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SHARE, INC. IS A PHILANTHROPIC ORGANIZATION COMMITTED TO RAISING FUNDS FOR PROGRAMS FOR THE DEVELOPMENTALLY AND PHYSICALLY DISABLED, ABUSED AND AT RISK CHILDREN, AND TO SUPPORT MEDICAL RESEARCH FOR ALL FORMS OF DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,201,698	PYContributionsGrantsAmt
CY Contributions Grants	$298,954	CYContributionsGrantsAmt
PY Program Service Revenue	$14,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,500	CYProgramServiceRevenueAmt
PY Investment Income	$62	PYInvestmentIncomeAmt
CY Investment Income	$126	CYInvestmentIncomeAmt
PY Other Revenue	$95,673	PYOtherRevenueAmt
CY Other Revenue	$66,589	CYOtherRevenueAmt
PY Total Revenue	$1,312,133	PYTotalRevenueAmt
CY Total Revenue	$391,169	CYTotalRevenueAmt
PY Grants And Similar Paid	$240,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$341,100	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,621	PYOtherExpensesAmt
CY Other Expenses	$47,720	CYOtherExpensesAmt
PY Total Expenses	$271,621	PYTotalExpensesAmt
CY Total Expenses	$388,820	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,040,512	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,125,836	TotalAssetsBOYAmt
Total Assets EOY	$1,127,656	TotalAssetsEOYAmt
Total Liabilities BOY	$574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,125,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,127,611	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHARE, INC. IS A PHILANTHROPIC ORGANIZATION COMMITTED TO RAISING FUNDS FOR PROGRAMS FOR THE DEVELOPMENTALLY AND PHYSICALLY DISABLED, ABUSED AND AT RISK CHILDREN, AND TO SUPPORT MEDICAL RESEARCH FOR ALL FORMS OF DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,000	ExpenseAmt
Grant	$50,000	GrantAmt
Desc	The Children of the Night home is open to child prostitutes throughout the United States, staffs a hotline to rescue these children, and provides free taxi/airline transportation to their residential facilities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,000	ExpenseAmt
Grant	$40,000	GrantAmt
Desc	FRIENDS OF CHILD ADVOCATES (DBA CASA OF LOS ANGELES) PROVIDES EDUCATION TO THE COMMUNITY ABOUT CHILD ABUSE AND NEGLECT AND ENSURES THE NECESSARY RESOURCES FOR THE COURT-BASED CASA PROGRAM TO EFFECTIVELY ADVOCATE FOR THE VICTIMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,000	ExpenseAmt
Grant	$40,000	GrantAmt
Desc	The Art of Elyseum programs empower artists and communities of need to join together to emotionally triumph over their circumstances through art. Art is used as a catalyst for social change.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$211,100	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$211,100	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$341,100	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	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	MANDIE RUSH	PersonNm
Phone	3102002287	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2031 S BENTLEY AVE 106	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
MANDIE RUSH
Treasurer	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DANA GRILIKHES NASSI
1ST VICE PRES.	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN FEDER
President & Dir	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOY JOLISE
Secretary	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CORINNA FIELDS
Treasurer	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA FAULKNER
Director	4.00	0.00	Yes (X)		$0	$0	$0
LYNN BEYER
Director	4.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE WALLACE
Director	4.00	0.00	Yes (X)		$0	$0	$0
JOAN RUSH
Director	4.00	0.00	Yes (X)		$0	$0	$0
GLORIA FRANKS
Director	4.00	0.00	Yes (X)		$0	$0	$0
DOLORES NEMIRO
Director	4.00	0.00	Yes (X)		$0	$0	$0
LILY YU
Director	4.00	0.00	Yes (X)		$0	$0	$0
SEPTEMBER SARNO
BOARD CHAIR	4.00	0.00	Yes (X)		$0	$0	$0
G BEVERLY BERGMANN
2ND VICE PRES.	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$298,754	FundraisingAmt
All Other Contributions	$200	AllOtherContributionsAmt
Total Contributions	$298,954	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership Dues & Assessments	Desc
Total Revenue Column	$25,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126	RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$374,282	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$298,754	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$307,693	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,589	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	$391,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,626	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$341,100	TotalAmt
Program Services	$341,100	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

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	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Management And General	$7,200	ManagementAndGeneralAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,663	TotalAmt
Management And General	$1,663	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
INSURANCE-GENERAL	$15,711	$15,711
STORAGE	$10,335	$10,335
WEBSITE / COMPUTER SVCS	$4,741	$4,741
INSURANCE-O&D/LIAB.	$4,441	$4,441

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,629	TotalAmt
Management And General	$3,629	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,820	TotalAmt
Program Services	$341,100	ProgramServicesAmt
Management And General	$47,720	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,177	BOYAmt
EOY	$69,517	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,077,659	BOYAmt
EOY	$1,058,139	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
EOY	$0	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,125,836	BOYAmt
EOY	$1,127,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$574	BOYAmt
EOY	$45	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$574	BOYAmt
EOY	$45	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,125,262	BOYAmt
EOY	$1,127,611	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,125,262	BOYAmt
EOY	$1,127,611	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,125,836	BOYAmt
EOY	$1,127,656	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,349	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$397,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,454	CurrentTaxYearAmt
Total	$1,425,482	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	$397,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,454	CurrentTaxYearAmt
Total	$1,425,482	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,425,482	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126	CurrentTaxYearAmt
Total	$565	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	$1,426,047	TotalSupportAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99950	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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$45	Amt

Field	Value	IRS element (for citing)
Total Liability	$45	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOMTOWN-EVENT & JOURNAL	Event1Nm
Gross Receipts Event1	$636,667	GrossReceiptsEvent1Amt
Charitable Contri Event1	$262,385	CharitableContriEvent1Amt
Gross Revenue Event1	$374,282	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$300,229	OtherDirectExpensesEvent1Amt
Event2	EVENT-HOLIDAY GIFTS / WISH LIST	Event2Nm
Gross Receipts Event2	$33,380	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,380	CharitableContriEvent2Amt
Other Direct Expenses Event2	$4,595	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$670,047	GrossReceiptsTotalAmt
Charitable Contributions Tot	$295,765	CharitableContributionsTotAmt
Gross Revenue Total Events	$374,282	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$304,824	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$304,824	DirectExpenseSummaryEventsAmt
Net Income Summary	$69,458	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
AHEAD WITH HORSES INC
9311 Del Arroyo Drive	SUN VALLEY	CA	91352	$29,350	$0
BABY2BABY
6435 WILSHIRE BL	LOS ANGELES	CA	90048	$25,000	$0
CENTER FOR PARTIALLY SIGHTED
12301 Wilshire Boulevard SUITE 600	LOS ANGELES	CA	90025	$30,000	$0
CHILDREN OF THE NIGHT
14530 SYLVAN ST	VAN NUYS	CA	91411	$50,000	$0
EXCEPTIONAL CHILDRENS FOUNDATION
8740 West Washington Boulevard	CULVER CITY	CA	90232	$20,000	$0
FRIENDS OF CHILD ADVOCATES
201 CENTRE PLAZA DR STE 3	MONTEREY PARK	CA	91754	$40,000	$0
I HAVE A DREAM FOUNDATION
634 South Spring Street	LOS ANGELES	CA	90014	$20,000	$0
SPECIAL OLYMPICS WORLD GAMES
1600 FORBES WAY 200	LONG BEACH	CA	90810	$12,500	$0
STUART HOUSE
1250 Sixteenth Street	SANTA MONICA	CA	90404	$25,000	$0
TEAM PRIME TIME INC
PO Box 241496	LOS ANGELES	CA	90024	$29,350	$0
THE ART OF ELYSIUM
6420 WILSHIRE BL 2000	LOS ANGELES	CA	90048	$40,000	$0

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	SOLICITS AND REVIEWS REPORTS AND/OR UPDATES FROM ORGANIZATIONS RECEIVING GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: THE CENTER FOR THE PARTIALLY SIGHTED CHILDREN'S PROGRAM HELPS VISUALLY IMPAIRED CHILDREN BY PROVIDING INFORMATION, TREATMENT AND SUPPORT TO FAMILIES, TEACHERS AND THERAPISTS. OTHER PROGRAM SERVICES 5: AHEAD WITH HORSES, INC. (FOUNDED IN 1978) PROVIDES THERAPEUTIC DEVELOPMENTAL RIDING FOR THE DISABLED AND RELATED EXPERIENCES WITH HORSES, ENABLING INDIVIDUALS TO LIVE MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. OTHER PROGRAM SERVICES 6: TEAM PRIME TIME, INC. (FOUNDED IN 2001) PROVIDES INTERVENTION AND OUTREACH TO DISADVANTAGED YOUTH, WITHOUT DISCRIMINATION, TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK AND SELF ESTEEM. OTHER PROGRAM SERVICES 7: HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES IS A NON-PROFIT DEDICATED TO PROMOTING AND ACHIEVING HEALTHY GROWTH AND DEVELOPMENT IN VULNERABLE AND TROUBLED CHILDREN AND THEIR FAMILIES. OTHER PROGRAM SERVICES 8: FRIENDS OF CHILD ADVOCATES (DBA CASA OF LOS ANGELES) PROVIDES EDUCATION TO THE COMMUNITY ABOUT CHILD ABUSE AND NEGLECT AND ENSURES THE NECESSARY RESOURCES FOR THE COURT-BASED CASA PROGRAM TO EFFECTIVELY ADVOCATE FOR THE VICTIMS. OTHER PROGRAM SERVICES 9: I HAVE A DREAM FOUNDATION MOTIVATES AND EMPOWERS CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AS WELL AS TUITION ASSISTANCE FOR HIGHER EDUCATION. OTHER PROGRAM SERVICES 10: CSUN MUSIC THERAPY WELLNESS CLINIC PROVIDES INDIVIDUALLY DESIGNED MUSIC ACTIVITIES FOR CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL CHALLENGES, INCLUDING AUTISM, DEVELOPMENT DELAY, PHYSICAL, MENTAL AND EMOTIONAL DISORDERS, AND LEARNING DISABILITIES. OTHER PROGRAM SERVICES 11: THE 2015 SPECIAL OLYMPICS WORLD GAMES ARE A MULTI-SPORT EVENT FOR ATHLETES WITH INTELLECTUAL DISABILITIES, Through the power of sports, people with intellectual disabilities discover new strengths and abilities, skills and success. OTHER PROGRAM SERVICES 12: CROHN'S & COLITIS FOUNDATION OF AMERICA sponsors basic and clinical research, and also offers a wide range of educational programs for patients and healthcare professionals, while providing supportive services to help people cope with these chronic intestinal diseases. OTHER PROGRAM SERVICES 13: The Children of the Night home is open to child prostitutes throughout the United States, staffs a hotline to rescue these children, and provides free taxi/airline transportation to their residential facilities. OTHER PROGRAM SERVICES 14: The Art of Elyseum programs empower artists and communities of need to join together to emotionally triumph over their circumstances through art. Art is used as a catalyst for social change. OTHER PROGRAM SERVICES 15: Baby2Baby provides low-income children ages 0-12 with diapers, clothing and all the basic necessities that every child deserves. OTHER PROGRAM SERVICES 16: The Nancy Painter Home works with the Salvation Army, in a program giving women and their children a stable and peaceful home. For up to two years each woman is offered counseling, training, access to education and job opportunities. The children are enrolled in school.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	SOME DIRECTORS ARE RELATED FAMILY MEMBERS.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION HAS MEMBERS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	THE ORGANIZATION'S MEMBERS ARE REQUIRED BY STATE LAW AND ITS GOVERNING DOCUMENTS TO APPROVE CERTAIN ACTIONS OF THE ORGANIZATION INCLUDING CERTAIN ACTIONS OF THE BOARD.
Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT COPY OF RETURN IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL. COMPLETED RETURN IS DISTRIBUTED TO FINANCE COMMITTEE FOR FINAL REVIEW, SIGNATURE AND FILING WITH THE APPROPRIATE GOVERNMENT AGENCY.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MONITORED AND ENFORCED BY BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and tax returns are made available following receipt of a written request.