ACCESS CALIFORNIA SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS CALIFORNIA SERVICES (EIN 33-0826205)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-13
- IRS object ID
- 201621049349300787
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-13T13:20:14-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMA Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S Brookhurst St 3B | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330826205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS CALIFORNIA SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 7149170434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 S Brookhurst St | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAHLA KAYALI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7149170434 | PhoneNum |
| Signature | 2016-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMAD ABDELMAKSOUD CPA | PreparerPersonNm |
| Phone | 7142540098 | PhoneNum |
| Preparation | 2016-04-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHLA KAYALI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 S Brookhurst St ste 107 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,906,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.accesscal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Access California Services is a culturally oriented-based organization dedicated to empowering the underserved Arab-American and Muslim-American communities by enhancing their quality of life and increasing their self-determination through direct services, referrals and enrollment in community and government assistance programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $511 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,713,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,906,014 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318 | PYInvestmentIncomeAmt |
| CY Investment Income | $511 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,713,613 | PYTotalRevenueAmt |
| CY Total Revenue | $1,906,525 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $890,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $962,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $660,885 | PYOtherExpensesAmt |
| CY Other Expenses | $589,536 | CYOtherExpensesAmt |
| PY Total Expenses | $1,551,331 | PYTotalExpensesAmt |
| CY Total Expenses | $1,551,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,503,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,549,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,046,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Access California Services is a | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $88,387 | ExpenseAmt |
| Revenue | $208,218 | RevenueAmt |
| Desc | HEALTH CARE AGENCY (COUNTY OF ORANGE) THE GOAL OF THIS PROGRAM IS TO PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES FOR GROUPS THAT ARE ELIGIBLE FOR REFUGEE HEALTH ASSESSMENTS THROUGH THE STATE OF CALIFORNIA REFUGEE HEALTH ASSESSMENT PROGRAM (RHAP). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,846 | ExpenseAmt |
| Revenue | $484,267 | RevenueAmt |
| Desc | REFUGEE SOCIAL SERVICES (COUNTY OF ORANGE) THE GOAL OF THE REFUGEE SOCIAL SERVICES CONTRACT IS TO PROVIDE EMPLOYMENT AND SUPPORTIVE SERVICES TO REFUGEES IN ORANGE COUNTY. ACCESS CALIFORNIA SERVICES STAFF PROVIDE SERVICES INCLUDING MENTORING AND CASE MANAGEMENT TO ASSIST CLIENTS IN OVERCOMING BARRIERS, ACHIEVE AND MAINTAIN STABLE EMPLOYMENT AND ECONOMIC SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,146 | ExpenseAmt |
| Revenue | $139,268 | RevenueAmt |
| Desc | CALIFORNIA VOLUNTEERS THROUGH THE CALIFORNIA VOLUNTEERS CONTRACT, THE ACCESS CALIFORNIA SERVICES AMERICORPS MEMBERS, THE MUSLIM & ARAB-AMERICAN RESOURCE CORPS (MAARC) PROVIDE DIRECT HEALTH AND HUMAN SERVICES AND SERVICE PROJECTS TO ADDRESS THE UNMET NEEDS OF UNDERSERVED COMMUNITIES. MAARC MEMBERS PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT EMPLOYMENT AND HEALTH ACCESS SERVICES TO ENHANCE THE QUALITY OF LIFE OF UNDERSERVED INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,164 | ExpenseAmt |
| Revenue | $1,074,261 | RevenueAmt |
| Desc | NEEDY FAMILIES, IMMIGRATION, AMERICORPS & REFUGEE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $516,164 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,074,261 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,232,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| 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 | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | NAHLA KAYALI | PersonNm |
| Phone | 7149170440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 S Brookhurst St Ste 107 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KHOULOUD BUSTAMI | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR MAHMOOD | |||||||
| Vice-President | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HASSAN REHEEM | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINZAH MALIK | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA KHANI | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NAHLA KAYALI | |||||||
| Exec. Director | 40.00 | $84,347 | $0 | $0 | Yes (X) | ||
| YASSER BARAKAT | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NADIA BETTENDORF | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAMER NAHAS | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ABIR AL-BORNO | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MANAL ALAWNEH | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARIF SHAIKH | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OMAR KHALIL | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANAM KAZEMI | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROQAYA ASHMAWEY | |||||||
| Board Member | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,347 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,502,529 | GovernmentGrantsAmt |
| All Other Contributions | $403,485 | AllOtherContributionsAmt |
| Total Contributions | $1,906,014 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $511 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,906,525 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $511 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,347 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,633 | TotalAmt |
| Program Services | $769,633 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,245 | TotalAmt |
| Program Services | $101,112 | ProgramServicesAmt |
| Management And General | $7,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,010 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,902 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,255 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $105,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,756 | TotalAmt |
| Program Services | $51,756 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,383 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH MARKETING | $9,830 | $9,830 | $0 | $0 |
| OUTSIDE SERVICES - VNCOC, TIYYA, OMID | $176,956 | $176,956 | $0 | $0 |
| BANK CHARGES | $1,506 | $0 | $1,506 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,625 | TotalAmt |
| Program Services | $123,256 | ProgramServicesAmt |
| Management And General | $58,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,761 | TotalAmt |
| Program Services | $1,232,543 | ProgramServicesAmt |
| Management And General | $319,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,606 | BOYAmt |
| EOY | $1,232,489 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,981 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,685 | BOYAmt |
| EOY | $268,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,235 | BOYAmt |
| EOY | $11,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,759 | BOYAmt |
| EOY | $28,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,266 | BOYAmt |
| EOY | $1,549,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,612 | BOYAmt |
| EOY | $32,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,615 | BOYAmt |
| EOY | $112,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,227 | BOYAmt |
| EOY | $148,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,039 | BOYAmt |
| EOY | $1,400,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,039 | BOYAmt |
| EOY | $1,400,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,266 | BOYAmt |
| EOY | $1,549,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,764 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $720,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,906,014 | CurrentTaxYearAmt |
| Total | $6,882,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,906,014 | CurrentTaxYearAmt |
| Total | $6,882,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,882,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $2,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,885,450 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,315 | DepreciationAmt |
| Book Value | $26,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,673 | DepreciationAmt |
| Book Value | $1,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,446 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $9,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,563 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,563 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | ELECTICED BOARD MEMBERS |
| Pt VI, Line 7a | ELECTICED BOARD MEMBERS |
| Pt VI, Line 7b | ANNUAL REVIEW BY THE BOARD |
| Pt VI, Line 10b | MONTHLY BOARD REVIEW |
| Pt VI, Line 19 | WRITTEN POLICY IS AVAILABLE UPON REQUEST |
| Pt VI, Line 8a | ELECTICED BOARD MEMBERS |
| Pt VI, Line 11b | BOARD REVIEW & APPROVAL |
| Pt VI, Line 12c | BOARD REVIEW & APPROVAL |
| Pt VI, Line 15a | BOARD REVIEW & APPROVAL |
| Form 990, Part III, Line 4d | NEEDY FAMILIES, IMMIGRATION, AMERICORPS & REFUGEE 516164. 0. 1074261. |
| Form 990, Part IX, Line 24f | 401K CONTRIBUTION 8550. 0. 8550. 0. BAD DEBTS 1087. 1087. 0. 0. CONSULTING FEES 21749. 21749. 0. 0. DUES & SUBSCRIPTION 2154. 0. 2154. 0. EQUIPMENT RENTAL 9460. 0. 9460. 0. GIFTS 2003. 2003. 0. 0. IT MAINTENANCE/SOFTWARE 14344. 0. 14344. 0. LICENSE & PERMITS 212. 0. 212. 0. MEETINGS, CONFERENCES & TRAVEL 12472. 12472. 0. 0. MILEAGE & PARKING REIMB. 9660. 9660. 0. 0. NEEDY FAMILIES 63036. 63036. 0. 0. POSTAGE 1030. 0. 1030. 0. PRINTING 6022. 0. 6022. 0. PROGRAM EXPENSES/TRAINING 13249. 13249. 0. |
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