BETA

HANDS TOGETHER A CENTER FOR CHILDREN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HANDS TOGETHER A CENTER FOR CHILDREN (EIN 33-0857087)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-14
IRS object ID
201602589349301375
Schema version
2015v2.1
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)
Return2016-09-14T17:20:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330639599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephens Reidinger & Beller LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 Dove Street Suite 890AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330857087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANDS Together A Center for ChildrenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANDBusinessNameControlTxt
Phone7145439389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E Civic Center DriveAddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert KuhelPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7145439389PhoneNum
Signature2016-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R StephensPreparerPersonNm
PTINP00339728PTIN
Phone9497527400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGlen HowardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E Civic Center DriveAddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,278,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.handstogether-sa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide quality preschool, literacy, childcare, and related services for low income familiesActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$950,939PYContributionsGrantsAmt
CY Contributions Grants$868,864CYContributionsGrantsAmt
PY Program Service Revenue$442,370PYProgramServiceRevenueAmt
CY Program Service Revenue$409,965CYProgramServiceRevenueAmt
PY Investment Income$599PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,393,908PYTotalRevenueAmt
CY Total Revenue$1,278,840CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$879,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$898,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$379,782PYOtherExpensesAmt
CY Other Expenses$471,664CYOtherExpensesAmt
PY Total Expenses$1,259,569PYTotalExpensesAmt
CY Total Expenses$1,370,284CYTotalExpensesAmt
PY Revenues Less Expenses$134,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,444CYRevenuesLessExpensesAmt
Total Assets BOY$396,562TotalAssetsBOYAmt
Total Assets EOY$307,778TotalAssetsEOYAmt
Total Liabilities BOY$627,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$630,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$231,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$322,720NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to provide the highest quality early education and care to families of the working poor who are striving to gain stability, improve their lives, and emerge from poverty.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,203,634ExpenseAmt
Revenue$1,278,840RevenueAmt
DescProvide high quality pre-school, childcare, family support and enrichment, and vision, speech, hearing, and other health screening for over 80 children at its Hand Together Center; provide pre-kindergarten family literacy and support services to 72 children at its Literacy Center; and provide a drop-in program for homeless parents with preschool-age children that includes daycare for the children and life skills training for the parents. All three operations are located in downtown Santa Ana, one of the lowest income neighborhoods of Orange County.Desc
Total Program Service Expenses$1,203,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Glenn HowardBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7144381199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 W MacArthur Blvd 412AddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Juanita Doby
Vice Pres. and Director2.00Yes (X)$0$0$0
Laura Saari Pulido
Director2.00Yes (X)$0$0$0
Mary Ellen Glaser
Director2.00Yes (X)$0$0$0
Glenn Howard Esq CPA
Treasurer and Director5.00Yes (X)$0$0$0Yes (X)
Robert Kuhel
President and Director5.00Yes (X)$0$0$0Yes (X)
Susan Johnson
Director2.00Yes (X)$0$0$0
Sylvia Lopez Novarro
Director2.00Yes (X)$0$0$0
Ellen Mogasemi
Secretary & Director3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$868,864AllOtherContributionsAmt
Total Contributions$868,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPreschool/childcare feDesc
Business624410BusinessCd
Total Revenue Column$409,965TotalRevenueColumnAmt
Related Or Exempt Func Income$409,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$409,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,278,840TotalRevenueColumnAmt
Related Or Exempt Func Income$409,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780,865TotalAmt
Program Services$702,779ProgramServicesAmt
Management And General$78,086ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,686TotalAmt
Program Services$43,686ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,069TotalAmt
Program Services$66,662ProgramServicesAmt
Management And General$7,407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,614TotalAmt
Program Services$19,453ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,346TotalAmt
Management And General$15,346ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$934TotalAmt
Management And General$934ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,417TotalAmt
Program Services$83,175ProgramServicesAmt
Management And General$9,242ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,984TotalAmt
Program Services$3,984ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,486TotalAmt
Management And General$21,486ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,310TotalAmt
Program Services$32,679ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,894TotalAmt
Program Services$67,405ProgramServicesAmt
Management And General$7,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Food Consumables$114,060$114,060
Utilities$29,433$26,489$2,944
Repairs and maintenance$25,503$25,503
Miscellaneus$13,410$13,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,273TotalAmt
Program Services$17,759ProgramServicesAmt
Management And General$4,514ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,370,284TotalAmt
Program Services$1,203,634ProgramServicesAmt
Management And General$166,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,012BOYAmt
EOY$22,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,469BOYAmt
EOY$30,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,116BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$918,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$683,040LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$257,265BOYAmt
EOY$235,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,700BOYAmt
EOY$19,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,562BOYAmt
EOY$307,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,035BOYAmt
EOY$119,435EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,740BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$481,063BOYAmt
EOY$511,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$627,838BOYAmt
EOY$630,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$231,276BOYAmt
EOY-$322,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$231,276BOYAmt
EOY-$322,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,562BOYAmt
EOY$307,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,444ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$633,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,939CurrentTaxYearMinus1YearAmt
Current Tax Year$868,864CurrentTaxYearAmt
Total$4,183,588TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,370CurrentTaxYearMinus1YearAmt
Current Tax Year$409,965CurrentTaxYearAmt
Total$2,624,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,445,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,435,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278,829CurrentTaxYearAmt
Total$6,807,702TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,807,702PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$2,027TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$2,027TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278,840CurrentTaxYearAmt
Total$6,809,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$763,387OtherCostOrOtherBasisAmt
Depreciation$535,450DepreciationAmt
Book Value$227,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,973OtherCostOrOtherBasisAmt
Depreciation$137,454DepreciationAmt
Book Value$5,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,432OtherCostOrOtherBasisAmt
Depreciation$10,136DepreciationAmt
Book Value$2,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,752TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLease DepositDesc
Book Value$19,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,700TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,278,840TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,278,840RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,278,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,370,284TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,370,284ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,370,284TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the executive committee, and is then distributed to all memebers of the Board of Directors who review and approve its filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is monitored and enforced by requiring each officer, director and key employee to annually disclose any possible conflict of interest and to sign an affirmation statement confirming this.
Form 990, Part VI, Section B, line 15aCompensation for the Executive Director, the organization's only paid top management official, is set by analysis and review of salaries of Executive Directors of similar-size nonprofit organizations in Orange County, as well as by reference to comparative salary data published by The Center for Nonprofit Management, Los Angeles, CA.
Form 990, Part VI, Section C, line 19Articles of incorporation, bylaws, conflict of interest policy, current and prior audits, and Form 990s are contained in a public document binder that is available for inspection by anyone who requests to see it.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.