HOMELESS HEALTH CARE LOS ANGELES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS HEALTH CARE LOS ANGELES (EIN 95-4074970)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-28
- IRS object ID
- 201501189349300820
- Schema version
- 2013v4.0
- 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 | 2015-04-28T13:20:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954074970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMELESS HEALTH CARE LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2137440724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 BEVERLY BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90057 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CASANOVA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2137440724 | PhoneNum |
| Signature | 2015-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK CASANOVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 BEVERLY BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,243,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHCLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND IMPLEMENT STRATEGIES FOR REDUCING THE IMPACT OF HOMELESSNESS IN LOS ANGELES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,548,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,131,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$204,523 | PYOtherRevenueAmt |
| CY Other Revenue | $2,624 | CYOtherRevenueAmt |
| PY Total Revenue | $4,350,577 | PYTotalRevenueAmt |
| CY Total Revenue | $4,145,136 | 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 | $2,349,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,589,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,743,391 | PYOtherExpensesAmt |
| CY Other Expenses | $1,459,550 | CYOtherExpensesAmt |
| PY Total Expenses | $4,092,751 | PYTotalExpensesAmt |
| CY Total Expenses | $4,048,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $257,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,344,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,194,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $595,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $749,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $845,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOMELESS HEALTH CARE LOS ANGELES (HHCLA) IS A COMMUNITY-BASED ORGANIZATION IN LOS ANGELES, WHICH PROVIDES A COMPREHENSIVE PROGRAM FOR ANY PERSON IN NEED OF HEALTH, MENTAL HEALTH, HOUSING, OR QUALITY OF LIFE SERVICES. THESE SERVICES REDUCE THE IMPACT OF HOMELESSNESS IN THE COMMUNITIES OF LOS ANGELES COUNTY. FOUNDED IN 1985, HHCLA'S SERVICES HAVE HELPED MORE THAN 150,000 HOMELESS INDIVIDUALS. WE PROVIDE A VARIETY OF SERVICES INCLUDING HOUSING, CASE MANAGEMENT, INDIVIDUAL THERAPY AND SUPPORT GROUPS, REFERRAL TO TREATMENT, FAMILY SERVICES, PRIMARY MEDICAL CARE, AND AN ARRAY OF ADDITIONAL HOLISTIC SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,773,170 | ExpenseAmt |
| Desc | COMMUNITY ASSESSMENT SERVICES CENTER (CASC): HHCLA IS ONE OF THE EIGHT CASCS PROVIDING AN INTAKE, SCREENING, ASSESSMENT AND REFERRAL TO CARE SYSTEM TO FACILITATE EACH PARTICIPANT'S TRANSITION INTO APPROPRIATELY IDENTIFIED INTENSIVE SERVICES AND AFTERCARE SUPPORT. CASC STAFF CONDUCTS AN ASSESSMENT USING THE ADDICTION SEVERITY INDEX TOOL AND A SCREENING BRIEF INTERVENTION REFERRAL TO TREATMENT APPROACH. INDIVIDUALS ARE ASSESSED AND PROVIDED PLACEMENT REFERRALS FOR DRUG/ALCOHOL, MENTAL HEALTH, AND HEALTH TREATMENT, EMERGENCY HOUSING AND OTHER SOCIAL SERVICES AT THREE LOCATIONS (HOLLYWOOD, DOWNTOWN AND BOYLE HEIGHTS). HHCLA IS THE "GATEKEEPER" AGENCY FOR LOS ANGELES COUNTY'S SERVICE PLANNING AREA 4 AND CASC STAFF PROVIDE EXTRA SUPPORT FOR INDIVIDUALS TO RECEIVE APPROPRIATE SERVICES AND SUPPORT AND ACHIEVE AN IMPROVED QUALITY OF LIFE. NUMBER OF PERSONS SERVED WERE 4,153 AND NUMBER OF SESSIONS WERE 4,153 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,221,580 | ExpenseAmt |
| Desc | CLIENT SERVICES: INCLUDES THE BEHAVIORAL HEALTH AND SUPPORTIVE HOUSING SERVICES PROGRAMS. THE BEHAVIORAL HEALTH PROGRAM PROVIDES A RANGE OF SERVICES FOR INDIVIDUALS LIVING WITH CO-OCCURRING DISORDERS. THESE INDIVIDUALS HAVE SUBSTANCE USE, MENTAL ILLNESS, AND/OR CHRONIC HEALTH CONDITIONS. THE PROGRAM HELPS CLIENTS ACHIEVE THEIR PERSONAL GOALS, WHILE IMPROVING THEIR HEALTH AND WELLBEING. CLINICIANS MEET WITH INDIVIDUAL CLIENTS AND UTILIZE MOTIVATIONAL INTERVIEWING TECHNIQUES AND AN ARRAY OF EVIDENCE-BASED, PROTOCOL-DRIVEN, STANDARDIZED TREATMENT STRATEGIES TO HELP IDENTIFY AND ACCESS SERVICES, TREATMENT AND RESOURCES. CLIENTS ATTEND TREATMENT GROUPS, WHICH PROVIDE ADDITIONAL SUPPORT. ALL CLIENTS HAVE ACCESS TO THE MENU OF HOLISTIC SERVICES OFFERED AT HHCLA, SOME OF WHICH INCLUDE ACUPUNCTURE, MINDFULNESS MEDITATION, YOGA, SELF-HELP GROUPS, HEALTHCARE, PSYCHIATRIC SCREENING AND ASSESSMENT, AND OTHER ANCILLARY SERVICES. ALL OF HHCLA PROGRAMS ARE OFFERED IN BOTH ENGLISH AND SPANISH, AND CHILDCARE IS AVAILABLE.SUPPORTIVE HOUSING SERVICES HELP HOMELESS INDIVIDUALS GET CONNECTED TO PERMANENT SUPPORTIVE HOUSING AND INTENSIVE CASE MANAGEMENT ENSURES THAT THEY FIND HOMES AND STABILIZE THEIR PHYSICAL AND MENTAL HEALTH. INDIVIDUALS SERVED IN THIS PROGRAM ARE FREQUENT USERS OF HOSPITALS, HEALTH CENTERS, SHELTERS AND EMERGENCY ROOMS. HHCLA UTILIZES THE HOUSING FIRST PHILOSOPHY AND CHRONICALLY HOMELESS ARE IMMEDIATELY RELIEVED OF LIVING ON THE STREETS OR IN SHELTERS AND PLACED IN PERMANENT HOUSING LINKED WITH INTENSIVE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. HHCLA EMBRACES "HOUSING IS A RIGHT" PHILOSOPHY AND DOES NOT REQUIRE CLIENTS TO BE SOBER IN ORDER TO RECEIVE HOUSING SERVICES. TO MEET THE NEED FOR HOUSING, HHCLA CONTINUES TO EXPAND AVAILABLE HOUSING RESOURCES AND CURRENTLY HAS CONTRACTS WITH THE CITY AND COUNTY OF LOS ANGELES HOUSING AUTHORITIES FOR TENANT BASED SECTION 8 VOUCHERS/SPC CERTIFICATES, DEPARTMENT OF HEALTH SERVICES HOUSING FOR HEALTH PROGRAM, AND IS THE WESTLAKE/SILVERLAKE COORDINATED ENTRY SYSTEM HUB. HHCLA HOUSING PROGRAM IS DESIGNED TO "SCREEN-IN" CLIENTS FOR HOUSING SERVICES, WHILE TARGETING THE MOST VULNERABLE POPULATIONS AND REDUCING BARRIERS TO ACCESS AVAILABLE PERMANENT HOUSING OPPORTUNITIES. HHCLA ALSO PROVIDES CLIENTS WITH MOTEL VOUCHERS AND/OR LINKAGE TO TEMPORARY HOUSING RESOURCES AS THEY WORK TOWARDS SECURING PERMANENT HOUSING PLACEMENT. NUMBER OF PERSONS SERVED WERE 1,603 AND NUMBER OF SESSIONS WERE 22,367. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,654 | ExpenseAmt |
| Revenue | $8,080 | RevenueAmt |
| Desc | TRAINING AND EDUCATION: HHCLA'S TRAINING AND EDUCATION PROGRAM PROVIDES INNOVATIVE HEALTH EDUCATION TRAINING AND TECHNICAL ASSISTANCE TO HOMELESS SHELTERS, COMMUNITY HEALTH CLINICS, HOSPITALS, AND COMMUNITY-BASED PROVIDERS. THE TRAINING PROGRAM IDENTIFIES SYSTEMATIC CHALLENGES IN THE CHANGING LANDSCAPE OF PROGRAMS SERVING THE HOMELESS IN LOS ANGELES COUNTY. THE TRAINING TEAM ASSESSES THE NEEDS OF THE PROGRAMS AND DEVELOPS TRAININGS TO EDUCATE PROVIDERS TO ENSURE SAFE WORKING ENVIRONMENTS. SINCE 1985, MORE THAN 75,000 INDIVIDUALS HAVE PARTICIPATED IN HHCLA'S CONFERENCES AND TRAININGS. HHCLA USES ITS FRONT-OF-THE-LINE EXPERIENCE AS A LEADER IN SERVING THE CHRONICALLY HOMELESS AND THOSE WITH CHRONIC ILLNESS, MENTAL HEALTH, AND DRUG USE CHALLENGES TO CREATE AND DEVELOP TRAINING SESSIONS FOR PROFESSIONALS THROUGHOUT LOS ANGELES COUNTY. NUMBER OF PERSONS SERVED WERE 1,088 AND NUMBER OF SESSIONS WERE 90 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,994 | ExpenseAmt |
| Desc | CENTER FOR HARM REDUCTION: THE CENTER FOR HARM REDUCTION, LOCATED IN DOWNTOWN SKID ROW, HAS A SYRINGE EXCHANGE PROGRAM, WHICH PROVIDES INTEGRATED TREATMENT AND PREVENTION, AS WELL AS DISEASE MANAGEMENT FOR ANY INJECTION DRUG USER. EVERY DAY INJECTION DRUG USERS FROM ALL OVER LA COUNTY COME INTO THE EXCHANGE TO PICK UP NEW SYRINGES AND DROP OFF USED ONES TO BE DISPOSED OF SAFELY.THIS BUILDING ALSO HOSTS OUR HEALING, ARTS, AND WELLNESS PROGRAM. PARTICIPANTS LIVE IN SKID ROW SUPPORTIVE HOUSING AND HAVE ACCESS TO AN ARRAY OF HOLISTIC SERVICES INCLUDING ACUPUNCTURE, TAI CHI, AND MINDFUL MEDITATION, AS WELL AS A COMPUTER LAB AND OTHER CREATIVE PROGRAMMING FEATURING ART THERAPY AND JEWELRY MAKING. THE PHILOSOPHY OF THE HEALING, ARTS, AND WELLNESS PROGRAM IS TO GIVE THOSE LIVING IN SKID ROW AN ALTERNATIVE PLACE TO SPEND TIME. PARTICIPANTS EXPERIENCE A SAFER ENVIRONMENT, WHICH LEADS TO AN IMPROVED QUALITY OF LIFE. ALSO AT OUR CENTER FOR HARM REDUCTION, WE OPERATE AN OVERDOSE PREVENTION AND RESPONSE TRAINING PROGRAM THAT EQUIPS DRUG USERS AND THEIR FRIENDS AND FAMILY MEMBERS WITH THE KNOWLEDGE, TOOLS, AND SUPPORT NEEDED TO PREVENT ACCIDENTAL OVERDOSES USING NALOXONE, AN ANTIDOTE TO OPIOID OVERDOSE. THIS PEER-BASED NALOXONE DISTRIBUTION PROGRAM SEEKS TO EDUCATE THE PUBLIC ABOUT OVERDOSE PREVENTION METHODS, AND HAS SUPPLIED HUNDREDS OF FREE OVERDOSE KITS TO INDIVIDUALS ALL OVER LOS ANGELES COUNTY. PROGRAM PARTICIPANTS ARE ABLE TO RECEIVE FREE OVERDOSE KIT REFILLS WHEN THEY USE THEIR KITS TO SAVE A LIFE, AND IF THEIR KITS ARE LOST OR STOLEN. OVER 700 PEOPLE HAVE PARTICIPATED IN THIS TRAINING, AND OVER 350 SUCCESSFUL OVERDOSE REVERSALS HAVE BEEN RECORDED BY OUR PARTICIPANTS.NUMBER OF PERSONS SERVED WERE 3,456 AND NUMBER OF SESSIONS WERE 16,423 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $207,994 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,733,398 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAR KADER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137391579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 BEVERLY BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DICK BROWNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KAMINIR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL KING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEHRER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICH RUVELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KRING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI SEGAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE STAUDHAMMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE WEST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DROOZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFFI BINDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY COOKLER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT FEARS | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA GOLDBERG | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA MARTINEZ | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK CASANOVA | ||||||
| EXECUTIVE DIRECTOR | 37.50 | $119,449 | $0 | $11,727 | Yes (X) | |
| OMAR KADER | ||||||
| CFO | 37.50 | $85,000 | $0 | $3,678 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY EDWARDS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25437 VIA ESCOVAR | AddressLine1 |
| City | SANTA CLARITA | City |
| State | CA | State |
| ZIP Code | 91355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRAINING / EDUCATION | ServicesDesc |
| Compensation | $100,210 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,772 | FundraisingAmt |
| Government Grants | $3,381,145 | GovernmentGrantsAmt |
| All Other Contributions | $610,615 | AllOtherContributionsAmt |
| Total Contributions | $4,131,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,570 | TotalRevenueColumnAmt |
| Exclusion | $2,570 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330 | TotalRevenueColumnAmt |
| Exclusion | $330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,971 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734 | TotalRevenueColumnAmt |
| Exclusion | $734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,890 | TotalRevenueColumnAmt |
| Exclusion | $1,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,145,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,524 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,995 | TotalAmt |
| Program Services | $219,853 | ProgramServicesAmt |
| Management And General | $6,580 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,519 | TotalAmt |
| Program Services | $1,829,295 | ProgramServicesAmt |
| Management And General | $51,644 | ManagementAndGeneralAmt |
| Fundraising | $21,580 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,264 | TotalAmt |
| Program Services | $257,957 | ProgramServicesAmt |
| Management And General | $13,815 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,238 | TotalAmt |
| Program Services | $171,719 | ProgramServicesAmt |
| Management And General | $9,683 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,813 | TotalAmt |
| Management And General | $23,813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,204 | TotalAmt |
| Program Services | $62,204 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,390 | TotalAmt |
| Program Services | $109,433 | ProgramServicesAmt |
| Management And General | $64,726 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,506 | TotalAmt |
| Program Services | $158,070 | ProgramServicesAmt |
| Management And General | $59,436 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,173 | TotalAmt |
| Program Services | $11,128 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,684 | TotalAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,274 | TotalAmt |
| Management And General | $9,274 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,139 | TotalAmt |
| Program Services | $36,416 | ProgramServicesAmt |
| Management And General | $10,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACT COSTS | $366,897 | $366,897 | |
| OUTSIDE SERVICES | $200,710 | $200,086 | $624 |
| PROGRAM SUPPLIES | $194,367 | $184,881 | $9,486 |
| FOOD AND HOUSING COSTS | $81,737 | $81,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,656 | TotalAmt |
| Program Services | $43,722 | ProgramServicesAmt |
| Management And General | $17,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,566 | TotalAmt |
| Program Services | $3,733,398 | ProgramServicesAmt |
| Management And General | $284,467 | ManagementAndGeneralAmt |
| Fundraising | $30,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,604 | BOYAmt |
| EOY | -$19,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,100 | BOYAmt |
| EOY | $475,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,332 | BOYAmt |
| EOY | $648,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,478 | BOYAmt |
| EOY | $4,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,182 | BOYAmt |
| EOY | $55,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $220,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,136 | BOYAmt |
| EOY | $31,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,524 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,356 | BOYAmt |
| EOY | $1,194,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,441 | BOYAmt |
| EOY | $144,804 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $90,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,605 | BOYAmt |
| EOY | $113,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,046 | BOYAmt |
| EOY | $348,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,310 | BOYAmt |
| EOY | $845,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,310 | BOYAmt |
| EOY | $845,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,356 | BOYAmt |
| EOY | $1,194,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,570 | ReconcilationRevenueExpnssAmt |
| 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 | $3,951,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,623,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,141,532 | CurrentTaxYearAmt |
| Total | $18,123,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,951,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,623,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,141,532 | CurrentTaxYearAmt |
| Total | $18,123,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,123,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570 | CurrentTaxYearAmt |
| Total | $21,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890 | CurrentTaxYearAmt |
| Total | $31,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,176,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,464,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,757 | DepreciationAmt |
| Book Value | $25,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,168 | DepreciationAmt |
| Book Value | $5,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,728 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILITIES | $59,420 |
| CONTRACT ADVANCES | $53,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,058 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,175,107 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $29,971 | OtherRevenueAmt |
| Revenue Not Reported | $29,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,145,136 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,145,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,078,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,048,566 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,048,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HHCLA HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC SECTION 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SECTION 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2014, HHCLA HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 29,971. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 29,971. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PLATO DE ORO DINNER / AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $114,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,613 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,955 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,980 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,957 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANCHORMAN 2 BENEFIT SCREENING | NameOfEvent2Amt |
| Gross Receipts Event2 | $55,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,286 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $873 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $873 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $20 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $170,477 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,705 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $24,980 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,971 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $734 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHAIR AND THEN DISTRIBUTED TO EACH MEMBER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF ITEREST POLICIES THROUGHOUT THE ORGANIZATION BY CONDUCTING IN-SERVICE DISCUSSIONS OF INSTANCES THAT LEAD TO CONFLICTS OF INTEREST, ENCOURAGING DISCLOSURE, AND THROUGH EXECUTIVE OR BOARD LEVEL REVIEW OF SPECIFIC SITUATIONS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HHCLA EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE E.D. EVALUATION COMMITTEE WITH FINAL APPROVAL FROM THE EXECUTIVE COMMITTEE. AN ANNUAL PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED AND DISCUSSED WITH THE EXECUTIVE DIRECTOR. EVERY TWO(2) YEARS HHCLA CONDUCTS A "360 EVALUATION PERFORMANCE." IF A SALARY ADJUSTMENT IS APPROVED THE BOARD CHAIR PRODUCES A LETTER TO PROCESS THE SALARY ADJUSTMENT, BOTH THE LETTER AND ANNUAL PERFORMANCE EVALUATIONS ARE FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FOLDER FOR FUTURE REFERENCE AND DOCUMENTED IN BOARD OF DIRECTOR MINUTES AND/OR EXECUTIVE COMMITTEE MINUTES. ONE OF THE MEASURING TOOLS UTILIZED TO DETERMINE SALARIES FOR THE EXECUTIVE DIRECTOR IS THE LATEST COMPENSATION AND BENEFITS SURVEY PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT. HHCLA OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED, REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. AN ANNUAL PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED, AND DISCUSSED WITH THE OFFICERS/KEY EMPLOYEES. HHCLA ALSO CONDUCTS A RANDOM "360 EVALUATION PERFORMANCE" UPON REQUEST OF THE EXECUTIVE DIRECTOR. IF A SALARY ADJUSTMENT IS APPROVED, THE EXECUTIVE DIRECTOR PRODUCES A LETTER TO PROCESS THE SALARY ADJUSTMENT, BOTH THE LETTER AND ANNUAL PERFORMANCE EVALUATION ARE FILED IN PERSONNEL FOLDERS FOR FUTURE REFERENCE. ONE OF THE MEASURING TOOLS USED TO DETERMINE SALARIES FOR OFFICERS AND KEY EMPLOYEES IS THE LATEST COMPENSATION AND BENEFITS SURVEY PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATION RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| FORM 990 PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERNIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR |
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