ST JOSEPH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH CENTER (EIN 95-3874381)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349304880
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:23:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330700332 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953874381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 3103966468 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 902918633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALECIA ADAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3103966468 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALECIA ADAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9330647 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STJOSEPHCTR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE TO LOW-INCOME AND THE HOMELESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6717223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8619730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 353360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 416292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 481573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7553100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9196763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4033011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4924359 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 352596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3546092 | OtherExpensePriorYear |
| Other Expenses Current Year | 4091023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7579103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9015382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 181381 | RevenuesLessExpensesCY |
| Total Assets BOY | 13603253 | TotalAssetsBOY |
| Total Assets EOY | 14030793 | TotalAssetsEOY |
| Total Liabilities BOY | 4612368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4858527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8990885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9172266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1011861 | Expense |
| Description | HOMELESS SERVICE CENTER: THE HOMELESS SERVICE CENTER ASSISTS HOMELESS PERSONS IN FINDING SOLUTIONS TO THEIR HOMELESSNESS. SERVICES INCLUDE FIELD OUTREACH, EMERGENCY REFERRALS AND ADVOCACY, ACCESS TO BASIC SERVICES, SHELTER AND HOUSING PLACEMENT. HIGHLIGHTS: PROVIDED 665 INDIVIDUALS WITH SHORT-TERM AND LONG-TERM CASE MANAGEMENT DURING THE YEAR; PROVIDED 198 INDIVIDUALS WITH MENTAL HEALTH SERVICES; MADE 167 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING; PROVIDED 2,028 INDIVIDUALS WITH BASIC AND EMERGENCY SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1791383 | Expense |
| Description | FAMILY CENTER AND FOOD PANTRY: THE FAMILY CENTER AND FOOD PANTRY PROVIDE SUPPLEMENTAL GROCERIES, REFERRAL/ADVOCACY AND CASE MANAGEMENT TO LOW-INCOME FAMILIES AS WELL AS TARGETED MENTAL HEALTH OUTREACH AND TREATMENT. OTHER SERVICES INCLUDE WORKSHOPS AND CLASSES DESIGNED TO HELP CLIENTS PROGRESS TOWARD GREATER WELLBEING AND SELF-SUFFICIENCY. THESE OFFERINGS COVER SUCH TOPICS AS NUTRITION, PARENTING, HEALTH/WELLNESS, AND COMPUTER SKILLS..HIGHLIGHTS:SERVED 3,086 INDIVIDUALS IN 1,113 FAMILIES; DISTRIBUTED ENOUGH GROCERIES FOR FAMILIES TO PREPARE 168,088 MEALS; ENROLLED 42% OF FAMILIES IN CASE MANAGEMENT; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 20 UNIQUE TOPICS TO APPROXIMATELY 1,000 ATTENDEES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 737587 | Expense |
| Description | MONETARY ADVISORY PROGRAM: THE MONETARY ADVISORY PROGRAM IS A REPRESENTATIVE PAYEE PROGRAM FOR ADULTS IMPACTED BY MENTAL ILLNESS. MAP PROVIDES MONEY MANAGEMENT EDUCATION, CASE MANAGEMENT SERVICES AND HOUSING ASSISTANCE TO CLIENTS. THE GOAL OF MAP IS TO INCREASE STABILITY AND SELF-SUFFICIENCY SO PARTICIPANT CAN BECOME THEIR OWN PAYEE. HIGHLIGHTS: PROVIDED 122 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; MANAGED $1,509,456 IN CLIENT FUND DURING PROGRAM YEAR. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1918463 | CHRONIC HOMELESS INITIATIVES: THE CHRONIC HOMELESS INITIATIVES REACH OUT TO THE MOST VULNERABLE HOMELESS INDIVIDUALS IN VENICE AND SANTA MONICA AND HELP THEM TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. HIGHLIGHTS: PLACED 80 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING; ASSITED 95% OF INDIVIDUALS PLACED IN HOUSING TO REMAIN STABLY HOUSED FOR AT LEAST 12-MONTHS. |
| 288636 | SENIOR SERVICE PROGRAM: THE SENIOR SERVICE PROGRAM PROVIDES CASE MANAGEMENT, AND MENTAL HEALTH SERVICES WITH AN EMPHASIS ON EVICTION-PREVENTION SERVICES AND HOUSING PLACEMENT TO AT-RISK AND HOMEBOUND OLDER ADULTS AND LOW INCOME SENIORS. HIGHLIGHTS: ENROLLED 127 NEW SENIOS; CASE MANAGED 219 SENIORS; MADE 800 OUTREACH CONTACTS; DELIVERED 520 GROCERY BAGS THROUGH HOME VISITS; MADE 32 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING. |
| 298763 | VETERANS REPRESENTATIVE PAYEE PROGRAM: THE VETERANS REPRESENTATIVE PAYEE PROGRAM PROVIDES HOMELESS AND AT-RISK VETERANS WITH REPRESENTATIVE PAYEE OR MONEY MANAGEMENT SERVICES THROUGH A CONTRACT OF THE DEPARTMENT OF VETERANS AFFAIRS. MOST PARTICIPANTS ARE IMPACTED WITH MENTAL ILLNESS AND MANY ARE DUALLY DIAGNOSED WITH SUBSTANCE ABUSE. THE PROGRAM ALSO OFFERS CLASSES IN MONEY MANAGEMENT AND LIFE SKILLS. THE GOAL OF THE PROGRAM IS TO MOVE VETERANS TOWARD INCREASED STABILITY AND SELF-SUFFICIENCY. HIGHLIGHTS: PROVIDED 144 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 48 INDIVIDUALS; MANAGED $2,861,842 IN CLIENT FUNDS DURING THE PROGRAM YEAR. |
| 364205 | HOUSING SERVICES: HOUSING PROGRAM PROVIDES HOMELESS INDIVIDUALS AND FAMILIES (AND THOSE SEVERLY AT-RISK FOR HOMELESSNESS) WITH ACCESS TO SUBSIDIZED HOUSING AND PROVIDES SHORT AND LONG-TERM CASE MANAGEMENT TO HELP THEM MAINTAIN HOUSING STABILITY. HIGHLIGHTS: PROVIDED 128 FAMILIES WITH ONGOING CASE MANAGEMENT; ASSISTED 32 FAMILIES IN OBTAINING HOUSING SUBSIDIES; HELPED 19 FAMILIES TO FIND AND RENT AFFORDABLE HOUSING. |
| 200639 | BREAD AND ROSES CAFE: BREAD AND ROSES CAFE PROVIDES HOT NUTRITIOUS MEALS TO HOMELESS INDIVIDUALS AND FAMILIES A WARM, WELCOMING, RESTAURANT-STYLE ENVIRONMENT THAT PRESERVES AND RESPECTS THE DIGNITY OF EACH INDIVIDUAL. HIGHLIGHTS: SERVED 26,877 HOT MEALS TO 1,877 HOMELESS MEN, WOMEN AND CHILDREN; BENEFITTED FROM 4,031 HOURS OF VOLUNTEER SERVICE. |
| 140384 | CULINARY TRAINING PROGRAM: THE CULINARY TRAINING PROGRAM PREPARES LOW-INCOME ADULTS WHO HAVE BARRIERS TO EMPLOYMENT FOR JOBS IN THE FOOD INDUSTRY. THE 10-WEEK PROGRAM OFFERS 6 WEEKS OF CLASSROOM AND PRACTICAL TRAINING FOLLOWED BY A 4-WEEK FOOD SERVICE EXTERNSHIP IN A PROFESSIONAL KITCHEN. LIFE SKILLS COACHING, RESUME PREPARATION, MOCK INTERVIEWS AND BUS TOKENS FOR TRANSPORTATION ASSIST GRADUATES TO FIND WORK FOLLOWING GRADUATION. HIGHLIGHTS: GRADUATED 61 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 46 (75%) GRADUATES IN EMPLOYMENT. |
| 436060 | EARLY LEARNING CENTER: THE EARLY LEARNING CENTER PROVIDES BILINGUAL CHILDCARE TO CHILDREN 18 MONTHS TO 5 YEARS IN A DIVERSE ENVIRONMENT THAT INCLUDES CHILDREN FROM HOMELESS AND LOW-INCOME FAMILIES AS WELL AS FAMILIES FROM THE COMMUNITY WHO CAN AFFORD TO PAY A MARKET RATE. IN ADDITION TO ALLOWING PARENTS TO WORK OR PURSUE JOB TRAINING, THE PROGRAM PROVIDES CASE MANAGEMENT AND PARENTING CLASSES THAT SUPPORT CHILDREN'S DEVELOPMENT, FAMILY LIFE AND SELF-SUFFICIENCY. HIGHLIGHTS: PROVIDED 54 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY CHILD CARE; PROVIDED PARENT EDUCATION, CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR 16 FAMILY MEMBERS; PROVIDED 19 ASSESSMENTS/FAMILY CONSULTATIONS/REFERRALS FOR LOW-INCOME FAMILIES. |
| 334056 | THRIFT STORE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3981206 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7522037 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103966468 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 902918633 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN MCCARDLE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT TAYLOR | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD BEETSCHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANELLE BIELER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR THERESA KVALE CSJ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID A HERBST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON KURSTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAVETTA WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY WOOTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCIEN WULSIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGO PECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN WOLFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALECIA ADAMS ED | ||||||
| EX-OFFICIO/EXECUTIVE DIRECTOR | 40.00 | X | X | 141328 | 0 | 0 |
| TRACY SCRUGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR MARY SEVILLA CSJ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE VAN GALDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV ANTHONY GONZALES | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN LIPPMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE ROESER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLINTON AHAIWE | ||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VENICE FAMILY CLINIC | |||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | HEALTH SERVICES | 310087 |
| ALLIED NATIONWIDE SECURITY INC | |||||
| 7247 HAYVENHURST AVE STE A-7 | VAN NUYS | CA | 91406 | SECURITY SERVICES | 107247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 409899 | FundraisingEvents |
| Government Grants | 5249090 | GovernmentGrants |
| All Other Contributions | 2960741 | AllOtherContributions |
| Noncash Contributions | 589901 | NoncashContributions |
| Total Contributions | 8619730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 416292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 416292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 416292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321 | TotalRevenueColumn |
| Exclusion | $1,321 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 133884 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 409899 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 114373 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114373 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 45047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9196763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,321 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141328 | Total |
| Program Services | 141328 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036022 | Total |
| Program Services | 3235504 | ProgramServices |
| Management And General | 584992 | ManagementAndGeneral |
| Fundraising | 215526 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36415 | Total |
| Program Services | 29998 | ProgramServices |
| Management And General | 4697 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401613 | Total |
| Program Services | 330837 | ProgramServices |
| Management And General | 51799 | ManagementAndGeneral |
| Fundraising | 18977 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308981 | Total |
| Program Services | 254529 | ProgramServices |
| Management And General | 39851 | ManagementAndGeneral |
| Fundraising | 14601 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45597 | Total |
| Program Services | 26225 | ProgramServices |
| Management And General | 17903 | ManagementAndGeneral |
| Fundraising | 1469 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947448 | Total |
| Program Services | 843916 | ProgramServices |
| Management And General | 76506 | ManagementAndGeneral |
| Fundraising | 27026 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436 | Total |
| Management And General | 1436 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87230 | Total |
| Program Services | 58753 | ProgramServices |
| Management And General | 26677 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258136 | Total |
| Program Services | 252083 | ProgramServices |
| Management And General | 4946 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10309 | Total |
| Program Services | 6561 | ProgramServices |
| Management And General | 3748 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123981 | Total |
| Program Services | 62377 | ProgramServices |
| Management And General | 55136 | ManagementAndGeneral |
| Fundraising | 6468 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410685 | Total |
| Program Services | 342736 | ProgramServices |
| Management And General | 47449 | ManagementAndGeneral |
| Fundraising | 20500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153108 | Total |
| Program Services | 125582 | ProgramServices |
| Management And General | 21301 | ManagementAndGeneral |
| Fundraising | 6225 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT DIRECT AID EXPEN | 1184934 | 1184854 | 80 | |
| UTILITIES | 87695 | 71150 | 11758 | 4787 |
| UNEMPLOYMENT INSURANCE | 87276 | 74715 | 8781 | 3780 |
| TELEPHONE | 80968 | 67497 | 11304 | 2167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612220 | Total |
| Program Services | 413392 | ProgramServices |
| Management And General | 172385 | ManagementAndGeneral |
| Fundraising | 26443 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9015382 | Total |
| Program Services | 7522037 | ProgramServices |
| Management And General | 1140749 | ManagementAndGeneral |
| Fundraising | 352596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635654 | BOY |
| EOY | 1344968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204047 | BOY |
| EOY | 141547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703400 | BOY |
| EOY | 930100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17029 | BOY |
| EOY | 3849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11455047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2541139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9290423 | BOY |
| EOY | 8913908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752700 | BOY |
| EOY | 2696421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13603253 | BOY |
| EOY | 14030793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520573 | BOY |
| EOY | 536161 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722619 | BOY |
| EOY | 2375259 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369176 | BOY |
| EOY | 1947107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4612368 | BOY |
| EOY | 4858527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7055272 | BOY |
| EOY | 7568272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935613 | BOY |
| EOY | 1603994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8990885 | BOY |
| EOY | 9172266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13603253 | BOY |
| EOY | 14030793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 181381 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6565632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6880716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7247807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6717223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8619730 | CurrentTaxYear |
| Total | 36031108 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6565632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6880716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7247807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6717223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8619730 | CurrentTaxYear |
| Total | 36031108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36031108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1321 | CurrentTaxYear |
| Total | 62177 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159420 | CurrentTaxYear |
| Total | 1379821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37473106 | TotalSupport |
| Gross Receipts From Admissions Etc | 960133 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165447 | OtherCostOrOtherBasis |
| Book Value | 165447 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9178022 | OtherCostOrOtherBasis |
| Depreciation | 1097879 | Depreciation |
| Book Value | 8080143 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286558 | OtherCostOrOtherBasis |
| Depreciation | 143422 | Depreciation |
| Book Value | 143136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1825020 | OtherCostOrOtherBasis |
| Depreciation | 1299838 | Depreciation |
| Book Value | 525182 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8913908 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD FOR OTHERS | 1384408 |
| DEPOSITS | 16900 |
| CURRENT PORTION OF LONG TERM RECEIVABLE | 33000 |
| LONG TERM RECEIVABLE NET OF CURRENT PORTION | 1262113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2696421 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $1,384,408 |
| CONTRACT ADVANCES | $486,030 |
| DUE TO COUNTY OF LOS ANGELES | $76,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1947107 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9196763 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9196763 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9196763 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9015382 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9015382 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9015382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAVEL GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20472 CRESCENT BAY DR 102 | AddressLine1 |
| City | LAKE FOREST | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONDUCT EVENT AUCTION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 222158 | GrossReceipts |
| Amount Retained By Contractor | 41774 | AmountRetainedByContractor |
| Net To Organization | 180384 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 222158 | TotalGrossReceipts |
| Total Retained By Contractors | 41774 | TotalRetainedByContractors |
| Total Net To Organization | 180384 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 518425 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 384805 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 133620 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 133620 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHERS | NameOfEvent2 |
| Gross Receipts Event2 | 25358 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25094 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 264 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 264 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 543783 | GrossReceiptsTotal |
| Charitable Contributions Total | 409899 | CharitableContributionsTotal |
| Gross Revenue Total Events | 133884 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 133884 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133884 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 161038 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 25274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 311561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | PERSONAL SUPPLIES | 46850 | COST OR SELLING PRICE |
| X | OTHERS | 45178 | COST OR SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT WITH THE PREPARER, THEN PROVIDED A COPY TO THE FULL BOARD PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS TO DISCUSS COMPARABILITY SALARY DATA FROM OUTSIDE SOURCES AND PERFORMANCE REVIEW RESULTS, RESULTING IN A COMPENSATION RECOMMENDATION DURING CLOSED SESSION WITH GOVERNING BOARD, WHO THEN REVIEWS AND APPROVES THE PRESIDENT/EXECUTIVE DIRECTOR'S COMPENSATION. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES/SUBGRANTS: PROGRAM SERVICE EXPENSES 353,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,982. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 489,934. MANAGEMENT AND GENERAL EXPENSES 76,506. FUNDRAISING EXPENSES 27,026. TOTAL EXPENSES 593,466. | OTHER FEES |