THE PEOPLE CONCERN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE PEOPLE CONCERN (EIN 95-6143865)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349306402
- Schema version
- 2014v6.0
- 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 | 2016-05-12T19:10:11-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954656881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956143865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN PARK COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 3102646646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 16TH STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904042715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACERI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3102646646 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MACERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 16TH STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904042715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,736,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPCC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 2952 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,731,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,381,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,259,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,506 | PYOtherRevenueAmt |
| CY Other Revenue | $44,559 | CYOtherRevenueAmt |
| PY Total Revenue | $12,102,741 | PYTotalRevenueAmt |
| CY Total Revenue | $13,565,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,363,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,313,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $593,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,288,266 | PYOtherExpensesAmt |
| CY Other Expenses | $3,594,438 | CYOtherExpensesAmt |
| PY Total Expenses | $10,651,835 | PYTotalExpensesAmt |
| CY Total Expenses | $11,908,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,450,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,657,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,037,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,676,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,246,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,291,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,791,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,385,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,324,566 | ExpenseAmt |
| Desc | ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) OPENED IN 1963 AS THE FIRST PROGRAM OF OPCC. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING, AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING, AND EMPLOYMENT. WITHIN THE ACCESS CENTER IS SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS, AND LOCKERS, THAT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER, AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK AND UNTIL THEY CAN FIND MORE STABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,654 | ExpenseAmt |
| Desc | SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS, AND EMPLOYMENT ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,240,891 | ExpenseAmt |
| Desc | DAYBREAK, FOUNDED IN 1987, IS THE ONLY PROGRAM ON THE WESTSIDE DESIGNED EXCLUSIVELY FOR HOMELESS WOMEN SUFFERING FROM LONG-TERM DEBILITATING MENTAL ILLNESS. DAYBREAK ADDRESSES THE NEEDS OF THESE WOMEN BY PROVIDING A SAFE AND ACCEPTING ENVIRONMENT WHERE THEY CAN FIND DIGNITY, SUPPORT, AND ACCESS TO INFORMATION AND RESOURCES NEEDED TO STABILIZE THEIR LIVES AND MOVE INTO PERMANENT HOUSING. DAYBREAK'S CONTINUUM OF SERVICES INCLUDES A DAY PROGRAM, INTERIM HOUSING PROGRAM, AN AFTERCARE PROGRAM KNOWN AS WOMEN IN NEW DIRECTIONS ("WIND"), AND A MICRO-ENTERPRISE (DAYBREAK DESIGNS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,421,197 | ExpenseAmt |
| Revenue | $44,559 | RevenueAmt |
| Desc | OPCC'S OTHER PROGRAMS INCLUDE INTERIM AND PERMANENT HOUSING, MEDICAL AND MENTAL HEALTH, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE SERVICES. FOR MORE INFORMATION, PLEASE VISIT WWW.OPCC.NET | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,421,197 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,559 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,610,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY RENNELL FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102646646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 16TH ST | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904042715 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN TEMPLE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES F ADAMS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES F SMITH | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W SMITH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY A RICHWALD MD MPH | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG GERMANN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KATIE PORTER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLYE S GOLDBERG | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RAE W ARCHIBALD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD G HIRSCH ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD T PETERS ESQ | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JESSUP | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEAVEN K JONES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN E SCHERER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GUNTHER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MAHONEY CFA CAIA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN M BRENNER ESQ | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BART F ZITNITSKY | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE WILSON | |||||||
| VICE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE GUEST | |||||||
| CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN MACERI | |||||||
| EXECUTIVE DIRECTOR | 55.00 | $139,551 | $0 | $6,983 | Yes (X) | ||
| JEFF RENNELL | |||||||
| FINANCE DIRECTOR | 50.00 | $102,972 | $0 | $6,983 | Yes (X) | ||
| CHRISTINA MILLER | |||||||
| ASSOCIATE DIRECTOR | 50.00 | $103,538 | $0 | $99 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOLANA FOODSERVICE | |||||
| PO BOX 2415 | CAPISTRANO BEACH | CA | 92624 | FOOD | $110,721 |
| YOUR FURNITURE NOW | |||||
| 1000 E WASHINGTON BLVD | LOS ANGELES | CA | 90011 | FURNITURE | $105,344 |
| VENICE FAMILY CLINIC | |||||
| 604 ROSE AVE | VENICE | CA | 90291 | CLIENT MEDICAL SERVICES | $100,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,126 | FederatedCampaignsAmt |
| Fundraising | $346,356 | FundraisingAmt |
| Government Grants | $6,554,653 | GovernmentGrantsAmt |
| All Other Contributions | $6,435,616 | AllOtherContributionsAmt |
| Noncash Contributions | $153,464 | NoncashContributionsAmt |
| Total Contributions | $13,381,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,984 | TotalRevenueColumnAmt |
| Exclusion | $97,984 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,981 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,981 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,981 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $959,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $918,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,032 | TotalRevenueColumnAmt |
| Exclusion | $41,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $252,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DV NTWK FEES | 624200 | $11,099 | $11,099 |
| SALES-DAYBREAK DESIGNS | 624200 | $2,479 | $2,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,565,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,016 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,489 | TotalAmt |
| Management And General | $256,489 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,182,506 | TotalAmt |
| Program Services | $4,994,634 | ProgramServicesAmt |
| Management And General | $806,858 | ManagementAndGeneralAmt |
| Fundraising | $381,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,989 | TotalAmt |
| Program Services | $1,155,891 | ProgramServicesAmt |
| Management And General | $124,270 | ManagementAndGeneralAmt |
| Fundraising | $46,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,857 | TotalAmt |
| Program Services | $432,134 | ProgramServicesAmt |
| Management And General | $83,537 | ManagementAndGeneralAmt |
| Fundraising | $32,186 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,540 | TotalAmt |
| Management And General | $24,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,566 | TotalAmt |
| Program Services | $8,300 | ProgramServicesAmt |
| Management And General | $46,266 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,684 | TotalAmt |
| Program Services | $10,684 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,330 | TotalAmt |
| Program Services | $452,832 | ProgramServicesAmt |
| Management And General | $87,302 | ManagementAndGeneralAmt |
| Fundraising | $55,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322 | TotalAmt |
| Program Services | $3,592 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,351 | TotalAmt |
| Program Services | $142,919 | ProgramServicesAmt |
| Management And General | $32,766 | ManagementAndGeneralAmt |
| Fundraising | $23,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,970 | TotalAmt |
| Program Services | $2,112 | ProgramServicesAmt |
| Management And General | $7,359 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,908 | TotalAmt |
| Program Services | $902,400 | ProgramServicesAmt |
| Management And General | $23,008 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,675 | TotalAmt |
| Program Services | $41,560 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,973 | TotalAmt |
| Management And General | $55,973 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,495 | TotalAmt |
| Program Services | $261,548 | ProgramServicesAmt |
| Management And General | $26,947 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,686 | TotalAmt |
| Program Services | $89,102 | ProgramServicesAmt |
| Management And General | $28,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $404,538 | $404,538 | ||
| CLIENT EXPENSES | $307,257 | $301,964 | $5,293 | |
| EQUIPMENT | $242,647 | $218,135 | $21,942 | $2,570 |
| OTHER | $153,072 | $47,210 | $59,302 | $46,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,424 | TotalAmt |
| Program Services | $140,753 | ProgramServicesAmt |
| Management And General | $11,401 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,908,279 | TotalAmt |
| Program Services | $9,610,308 | ProgramServicesAmt |
| Management And General | $1,704,429 | ManagementAndGeneralAmt |
| Fundraising | $593,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122 | BOYAmt |
| EOY | $878,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,038 | BOYAmt |
| EOY | $2,625,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,980 | BOYAmt |
| EOY | $2,222,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,066 | BOYAmt |
| EOY | $988,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,630 | BOYAmt |
| EOY | $263,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,501,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,469,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,687,798 | BOYAmt |
| EOY | $10,032,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,100 | BOYAmt |
| EOY | $2,614,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,233 | BOYAmt |
| EOY | $4,052,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,037,967 | BOYAmt |
| EOY | $23,676,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,411 | BOYAmt |
| EOY | $863,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,433 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,323 | BOYAmt |
| EOY | $54,763 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,617 | BOYAmt |
| EOY | $4,153,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,256 | BOYAmt |
| EOY | $1,175,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,607 | BOYAmt |
| EOY | $6,291,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,904,749 | BOYAmt |
| EOY | $5,546,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,886,611 | BOYAmt |
| EOY | $11,839,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,791,360 | BOYAmt |
| EOY | $17,385,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,037,967 | BOYAmt |
| EOY | $23,676,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,657,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,908 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,020,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,891,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,809,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,990,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,381,751 | CurrentTaxYearAmt |
| Total | $52,093,719 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,703 | CurrentTaxYearAmt |
| Total | $2,069,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,326,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,315,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,224,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,416,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,879,454 | CurrentTaxYearAmt |
| Total | $54,163,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $112,552 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,050,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,964 | CurrentTaxYearAmt |
| Total | $438,223 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,578 | CurrentTaxYearAmt |
| Total | $48,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,650,175 | TotalSupportAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87330 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,738 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $647,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,487 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $643,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,203 | BeginningYearBalanceAmt |
| Contributions | $25,205 | ContributionsAmt |
| Investment Earnings Or Losses | $35,725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $565,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,775 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $504,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $424,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,706 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,045 | AdministrativeExpensesAmt |
| End Year Balance | $498,428 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,330,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,036,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,558,758 | DepreciationAmt |
| Book Value | $2,478,012 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,525,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,403,337 | DepreciationAmt |
| Book Value | $5,122,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,235 | DepreciationAmt |
| Book Value | $101,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,032,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT CASH HELD IN TRUST | $54,763 |
| DEFERRED RENT | $3,931,818 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $10,981 |
| DEPOSITS | $54,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,052,260 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST, FORGIVABLE | Desc |
| Amt | $1,175,283 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,175,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,384,455 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,908 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $629,767 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $252,270 | OtherRevenueAmt |
| Revenue Not Reported | $819,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,565,326 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,565,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,790,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $629,767 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $252,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $882,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,908,279 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,908,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | OCEAN PARK COMMUNITY CENTER HAS CASH HELD IN TRUST IN THE AMOUNT OF $54,763. THIS IS CLIENT SAVINGS HELD IN A BANK ACCOUNT WHICH IS TO BE REIMBURSED TO THE CLIENTS AND USED FOR HOUSING AND OTHER COSTS WHEN THEY LEAVE THE ORGANIZATION'S PROGRAM. |
| PART V, LINE 4: | OPCC HAS ONE BOARD-DESIGNATED QUASI-ENDOWMENT FUND WHICH IS INVESTED IN MONEY MARKET AND MUTUAL FUNDS AND IS CLASSIFIED WITHIN UNRESTRICTED NET ASSETS. THE INTENT OF THE BOARD OF DIRECTORS IS TO SET ASIDE UP TO $1 MILLION IN THE QUASI-ENDOWMENT ACCOUNT. FUTURE USES OF THE QUASI-ENDOWMENT ACCOUNT WOULD BE FOR GENERAL OPERATIONAL USE AS DESIGNATED BY THE BOARD OF DIRECTORS. ANY DIVIDEND INCOME THAT IS GENERATED IS RE-INVESTED INTO THE QUASI-ENDOWMENT ACCOUNT. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015. GENERALLY, OPCC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 252,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 252,270. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $225,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $142,823 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,352 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,138 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,207 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $92,127 | OtherDirectExpensesEvent1Amt |
| Event2 | SISTERS OF SOJOURN | Event2Nm |
| Gross Receipts Event2 | $183,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,093 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,214 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,190 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,873 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $190,004 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,771 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,233 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,223 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,145 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $598,626 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $252,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,473 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,457 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEET WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW AND DISCUSS A DRAFT OF THE 990. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD (DELEGATED POWERS) SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTANDS THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS OPCC IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE HR MANAGER AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATA FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADDITIONALLY, THE BOARD USES WAGE AND BENEFIT INFORMATION FROM SEARCHES OF NATIONAL DATABASES THAT PROVIDE COMPARATIVE ANALYSIS FOR KEY STAFF POSITIONS DURING THE ANNUAL EVALUATION PROCESS OF ALL KEY STAFF MEMBERS. THIS INFORMATION IS SHARED WITH THE ENTIRE BOARD DURING THEIR REVIEW OF INDIVIDUAL STAFF PERFORMANCE, AND IS USED AS A GUIDE IN DETERMINING APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE OCEAN PARK COMMUNITY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE AND THE ORGANIZATION'S OWN WEBSITE, WWW.OPCC.NET. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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