LOS ANGELES MISSION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES MISSION INC (EIN 95-3134049)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-12-01
- IRS object ID
- 202543359349301409
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-01T15:52:37-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953134049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2136291227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST 5TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS OLEESKY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2136291227 | PhoneNum |
| Signature | 2025-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS OLEESKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST 5TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,700,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8124 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSANGELESMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE EMERGENCY SERVICES AND TRANSFORMATION PROGRAMS FOR MEN, WOMEN, AND CHILDREN IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 10409 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,850,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,642,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $650,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $739,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,356 | PYOtherRevenueAmt |
| CY Other Revenue | $111,633 | CYOtherRevenueAmt |
| PY Total Revenue | $21,509,878 | PYTotalRevenueAmt |
| CY Total Revenue | $19,790,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,663,177 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,440,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,674,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,355,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,982,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,919,685 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,526,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,789,706 | PYOtherExpensesAmt |
| CY Other Expenses | $8,071,807 | CYOtherExpensesAmt |
| PY Total Expenses | $21,109,897 | PYTotalExpensesAmt |
| CY Total Expenses | $22,786,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $399,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,995,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,199,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,878,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,662,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,197,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,536,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,680,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOS ANGELES MISSION BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY, BY STABILIZING PEOPLE IN A SAFE AND SPIRITUAL ENVIRONMENT, CONNECTING THEM TO SOLUTIONS AND WALKING WITH THEM ON THEIR JOURNEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,249,765 | ExpenseAmt |
| Grant | $873,239 | GrantAmt |
| Revenue | $568,695 | RevenueAmt |
| Desc | THE MISSION OPERATES REHABILITATION AND RECOVERY PROGRAMS FOR HOMELESS AND NEEDY MEN, MANY OF WHOM STRUGGLE WITH DRUG AND/OR ALCOHOL ADDICTION AND MENTAL HEALTH ISSUES. THE INTENSIVE SIX AND TWELVE MONTH PROGRAMS FOCUS ON THE HOLISTIC REHABILITATION OF THE SPIRIT, MIND AND BODY. THE PROGRAMS SEEK TO TEACH PARTICIPANTS HOW TO BREAK THE CYCLE OF SELF-DESTRUCTION. PARTICIPANTS LEARN NOT ONLY NOT TO RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 85,063 MEALS, 40,384 NIGHTS OF SHELTER AND SHOWERS AND 70,782 PIECES OF CLOTHING TO PERSONS IN PROGRAMS. EACH PROGRAM RESIDENT PARTICIPATES IN THE URBAN TRAINING INSTITUTE (UTI). THE UTI PROGRAM PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. WITH THE ASSISTANCE OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT'S ADULT DIVISION, THE UTI ASSISTS PARTICIPANTS IN EARNING THEIR HIGH SCHOOL EQUIVALENCY TEST (HISET). THE MISSION ALSO PROVIDES CAREER DEVELOPMENT AND JOB SEARCH ASSISTANCE SERVICES TO PROGRAM PARTICIPANTS ALUMNI AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,170,374 | ExpenseAmt |
| Grant | $351,786 | GrantAmt |
| Revenue | $170,995 | RevenueAmt |
| Desc | THE MISSION PROVIDES CRISIS SERVICES INCLUDING OVERNIGHT SHELTER, SHOWERS, HYGIENE KITS, CLEAN CLOTHING, FOOD, TEMPORARY BAGGAGE STORAGE AND REFERRALS FREE OF CHARGE TO HOMELESS AND NEEDY PERSONS. IN THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 39,871 NIGHTS OF SHELTER, 16,220 SHOWERS 60,595 PIECES OF CLOTHING AND 12,365 HYGIENE KITS TO HOMELESS AND NEEDY PERSONS. THE MISSION ALSO PROVIDED 85,063 MEALS TO PERSONS IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,847 | ExpenseAmt |
| Grant | $582,081 | GrantAmt |
| Desc | THROUGH THE ANNE DOUGLAS CENTER FOR WOMEN, THE MISSION OPERATES A 12-MONTH RESIDENTIAL REHABILITATION AND RECOVERY PROGRAM FOR WOMEN. THE PROGRAM FOCUSES ON HOLISTIC REHABILITATION OF THE SPIRIT, MIND AND BODY AS IT SEEKS TO TRANSFORM LIVES BY BREAKING THE CYCLE OF SELF-DESTRUCTION AND END THE DESTRUCTIVE RELIANCE ON DRUGS, ALCOHOL, BAD RELATIONSHIPS AND OTHER BEHAVIORS. WOMEN ARE EQUIPPED WITH SKILLS AND TAUGHT HOW TO ACCEPT RESPONSIBILITY TO PREPARE FOR A LIFE OF INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 10,327 MEALS TO WOMEN IN THE PROGRAM, STAFF AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 6,493 NIGHTS OF SHELTER, 61 HYGIENE KITS, 6,493 SHOWERS, AND 63,284 PIECES OF CLOTHING TO WOMEN ENROLLED IN THE PROGRAM. EACH PROGRAM RESIDENT PARTICIPATES IN THE UTI PROGRAM WHICH PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. UTI ASSISTS PARTICIPANTS IN EARNING THEIR HISET (HIGH SCHOOL EQUIVALENCY TEST). THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,147 | ExpenseAmt |
| Grant | $633,147 | GrantAmt |
| Desc | AS THE COSTS OF FOOD AND OTHER BASIC NEEDS CONTINUE TO SURGE, LOS ANGELES MISSION IS EXPANDING OUR REACH INTO THE COMMUNITY WITH A NEW INITIATIVE WE CALL RACE TO FEED. WE'RE NOW PROVIDING MEALS AND SUPPORTIVE SERVICES DIRECTLY TO VULNERABLE CHILDREN AND FAMILIES ACROSS LA COUNTY.PART OF THIS PROGRAM EXPANSION WAS SPURRED ON BY THE PANDEMIC FOOD COSTS HAVE RISEN 31% IN THE LAST YEAR, AND MANY PEOPLE WHO LOST JOBS DID NOT HAVE MONEY FOR TRANSPORTATION TO FOOD BANKS, ESPECIALLY WITH SHARPLY-INCREASED FUEL PRICES. AT THE SAME TIME,WE HAVE LONG BEEN DETERMINED TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND THAT MEANS EQUIPPING FAMILIES WHO HAVE KNOWN ONLY HARDSHIP WITH NUTRITIOUS MEALS AND THE TOOLS TO RISE UP AND SECURE THEIR INDEPENDENCE AND STABILITY.THE RACE 2 FEED PROGRAM PROVIES A TOTAL OF 1,145,135 MEALS TO FAMILIES FOR THE YEAR ENDED JUNE 30, 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $633,147 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $633,147 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,058,133 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 | DENNIS OLEESKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136291227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST 5TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TROY VAUGHN | ||||||||
| PRESIDENT/CEO | 40.00 | 0.25 | Yes (X) | Yes (X) | $168,676 | $0 | $90,706 | |
| RANDY HESS | ||||||||
| CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY CAMPBELL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REUBEN FRANCO | ||||||||
| TREASURER | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHANDRA WILLIAMS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL EMBREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ERICA MCCOOL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD MENCINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PAUL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OTTO SOLOZARNO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE VERMEER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PHILLIPS | ||||||||
| CFO | 40.00 | Yes (X) | $136,751 | $0 | $16,129 | |||
| MICHELLE TRINH | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $125,560 | $0 | $11,867 | Yes (X) | |||
| ROXANNE JORDAN | ||||||||
| SR. VP OF PROGRAMS | 40.00 | $117,210 | $0 | $2,602 | Yes (X) | |||
| KYLE PATTERSON | ||||||||
| VP FUND DEVELOPMENT AND DONOR RELATIONS | 40.00 | $103,227 | $0 | $14,630 | Yes (X) | |||
| CATHY TELEBRICO | ||||||||
| CONTROLLER | 40.00 | $106,488 | $0 | $5,454 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD | |||||
| 3400 WATERVIEW PK | RICHARDSON | TX | 75080 | FUNDRAISING | $2,655,806 |
| INLAND BUILDERS GROUP | |||||
| 31500 GRAPE ST | LAKE ELSINORE | CA | 92532 | CONSTRUCTION/ SITE IMPROVEMENT | $1,766,041 |
| PROTECTION AMERICA | |||||
| P O BOX 33073 | GRANADA HILLS | CA | 91394 | SECURITY | $411,268 |
| STRAT LA | |||||
| 514 ATHENA PLACE | CARSON | CA | 90745 | EVENTS LEAD/CONSULTANT | $286,387 |
| EMCOR SERVICES MESA ENERGY SYSTEMS | |||||
| 2 CROMWELL | IRVINE | CA | 92618 | MAINTENANCE & REPAIRS | $145,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $809,326 | GovernmentGrantsAmt |
| All Other Contributions | $17,832,807 | AllOtherContributionsAmt |
| Noncash Contributions | $2,571,278 | NoncashContributionsAmt |
| Total Contributions | $18,642,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LACADA OCCUPANCY FEES | 624200 | $496,232 | $496,232 |
| MISSION OCCUPANCY FEES | 624200 | $170,995 | $170,995 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $739,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,428 | TotalRevenueColumnAmt |
| Exclusion | $217,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,980,589 | SecuritiesAmt |
| Other | $9,101 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,909,640 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,949 | SecuritiesAmt |
| Other | $9,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,050 | TotalRevenueColumnAmt |
| Exclusion | $80,050 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,633 | TotalRevenueColumnAmt |
| Exclusion | $111,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,790,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,111 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,035 | TotalAmt |
| Program Services | $1,149,035 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,218 | TotalAmt |
| Program Services | $1,291,218 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,206 | TotalAmt |
| Program Services | $117,184 | ProgramServicesAmt |
| Management And General | $263,410 | ManagementAndGeneralAmt |
| Fundraising | $42,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674,757 | TotalAmt |
| Program Services | $4,053,022 | ProgramServicesAmt |
| Management And General | $1,031,010 | ManagementAndGeneralAmt |
| Fundraising | $590,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,410 | TotalAmt |
| Program Services | $41,641 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
| Fundraising | $8,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,435 | TotalAmt |
| Program Services | $528,356 | ProgramServicesAmt |
| Management And General | $142,837 | ManagementAndGeneralAmt |
| Fundraising | $105,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,339 | TotalAmt |
| Program Services | $290,710 | ProgramServicesAmt |
| Management And General | $67,006 | ManagementAndGeneralAmt |
| Fundraising | $70,623 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,660 | TotalAmt |
| Program Services | $22,379 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,339 | TotalAmt |
| Program Services | $52,888 | ProgramServicesAmt |
| Management And General | $11,527 | ManagementAndGeneralAmt |
| Fundraising | $10,924 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919,685 | TotalAmt |
| Fundraising | $4,919,685 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,946 | TotalAmt |
| Management And General | $45,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,760 | TotalAmt |
| Program Services | $1,592,883 | ProgramServicesAmt |
| Management And General | $146,082 | ManagementAndGeneralAmt |
| Fundraising | $231,795 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,975 | TotalAmt |
| Fundraising | $12,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,507 | TotalAmt |
| Program Services | $1,058,584 | ProgramServicesAmt |
| Management And General | $280,297 | ManagementAndGeneralAmt |
| Fundraising | $455,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,258 | TotalAmt |
| Program Services | $139,103 | ProgramServicesAmt |
| Management And General | $126,495 | ManagementAndGeneralAmt |
| Fundraising | $21,660 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,057 | TotalAmt |
| Program Services | $1,916,911 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $27,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,420 | TotalAmt |
| Program Services | $209,276 | ProgramServicesAmt |
| Management And General | $15,728 | ManagementAndGeneralAmt |
| Fundraising | $11,416 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,393 | TotalAmt |
| Program Services | $26,444 | ProgramServicesAmt |
| Management And General | $11,322 | ManagementAndGeneralAmt |
| Fundraising | $4,627 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,864 | TotalAmt |
| Program Services | $303,347 | ProgramServicesAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
| Fundraising | $5,290 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,581 | TotalAmt |
| Program Services | $1,117,581 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,047 | TotalAmt |
| Program Services | $147,571 | ProgramServicesAmt |
| Management And General | $47,829 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,786,892 | TotalAmt |
| Program Services | $14,058,133 | ProgramServicesAmt |
| Management And General | $2,202,633 | ManagementAndGeneralAmt |
| Fundraising | $6,526,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,441 | BOYAmt |
| EOY | $1,552,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,114 | BOYAmt |
| EOY | $10,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,904,138 | BOYAmt |
| EOY | $7,794,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,606 | BOYAmt |
| EOY | $1,201,164 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,799 | BOYAmt |
| EOY | $395,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,301 | BOYAmt |
| EOY | $400,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,288,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,771,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,294,546 | BOYAmt |
| EOY | $19,516,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,401 | BOYAmt |
| EOY | $3,754,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,823 | BOYAmt |
| EOY | $252,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,199,169 | BOYAmt |
| EOY | $34,878,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,584 | BOYAmt |
| EOY | $1,932,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065,224 | BOYAmt |
| EOY | $5,265,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,662,808 | BOYAmt |
| EOY | $7,197,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,188,149 | BOYAmt |
| EOY | $17,063,654 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,348,212 | BOYAmt |
| EOY | $10,617,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,536,361 | BOYAmt |
| EOY | $27,680,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,199,169 | BOYAmt |
| EOY | $34,878,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,995,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $140,294 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,559,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,227,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,029,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,850,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,642,133 | CurrentTaxYearAmt |
| Total | $87,309,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,559,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,227,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,029,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,850,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,642,133 | CurrentTaxYearAmt |
| Total | $87,309,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $223,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,086,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,428 | CurrentTaxYearAmt |
| Total | $1,625,467 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,633 | CurrentTaxYearAmt |
| Total | $1,936,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,871,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,232,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 1,103,982. OTHER INCOME - 2018 AMOUNT: $ 192,002. 2019 AMOUNT: $ 511,598. 2020 AMOUNT: $ 594. 2021 AMOUNT: $ 16,356. 2022 AMOUNT: $ 111,633. |
| SCHEDULE A, PART II: | THE ORGANIZATION IS A CHURCH AS DESCRIBED UNDER 170(B)(1)(A)(I) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE CHURCH CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $873,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,565 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,029,901 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114,866 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $873,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,565 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $988,202 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $844,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,860 | OtherExpendituresAmt |
| End Year Balance | $831,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $826,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,524 | OtherExpendituresAmt |
| End Year Balance | $844,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $3,673,886 | OtherCostOrOtherBasisAmt |
| Book Value | $3,673,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,402,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,167,251 | DepreciationAmt |
| Book Value | $14,234,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,711,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,393,660 | DepreciationAmt |
| Book Value | $318,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,433 | DepreciationAmt |
| Book Value | $1,289,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,516,850 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,885,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $140,294 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $140,294 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,744,988 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,946 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,790,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,740,946 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,740,946 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,946 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,946 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,786,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE CAREER AND JOB PLACEMENT SERVICES FOR CLIENTS. |
| SCHEDULE D, PART V LINE 1E (E) | THE AMOUNT REPORTED IN LINE 1E (E) WAS UPDATED SO THAT THE AMOUNTS IN COLUMN (E) TOTALED THE AMOUNT ON LINE 1G (E). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WATERVIEW PARKWAY SUITE 250 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL & DIGITAL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $15,862,261 | GrossReceiptsAmt |
| Retained By Contractor | $4,919,685 | RetainedByContractorAmt |
| Net To Organization | $10,942,576 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,862,261 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,919,685 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,942,576 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| RAMIREZ RAGS | ||||||||||
| 2219 WEST AVE 33 | LOS ANGELES | CA | 90065 | 556152795 | 501(C)(3) | $0 | $480,248 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| PROYECTO PASTORAL IMPACTO | ||||||||||
| 135 N MISSION RD UNIT 135 | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $0 | $161,830 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| INNER CITY CHILD DEVELOPMENT & YOUTH FOUNDATION | ||||||||||
| 1404 N WILLOW AVE | COMPTON | CA | 90221 | 010602589 | 501(C)(3) | $0 | $109,809 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| LORD'S WILLING WORKERS | ||||||||||
| 1320 12TH ST AVE | LOS ANGELES | CA | 90019 | 900648052 | 501(C)(3) | $0 | $108,617 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| GOOD SHEPARD HOMES | ||||||||||
| 510 CENTINELA AVE | INGLEWOOD | CA | 90302 | 943382412 | 501(C)(3) | $0 | $39,892 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| LOVE OUR CHILDREN | ||||||||||
| 2520 S PECK RD | MONROVIA | CA | 91016 | 954294803 | 501(C)(3) | $0 | $37,917 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| HIPPIE KITCHEN | ||||||||||
| 821 E 6TH STREET | LOS ANGELES | CA | 90021 | 272433274 | 501(C)(3) | $0 | $37,067 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| VICTORY OUTREACH EAGLE ROCK | ||||||||||
| 4160 EAGLE ROCK BLVD | LOS ANGELES | CA | 90065 | 954690639 | 501(C)(3) | $0 | $33,088 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| CHURCH OF DELIVERANCE INTL INC | ||||||||||
| 12442 E FARLOW ST | HAWAIIAN GARDENS | CA | 90716 | 680606123 | 501(C)(3) | $0 | $30,022 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| CHRIST CENTERED MINISTRIES | ||||||||||
| 742 N LA BREA AVENUE | INGLEWOOD | CA | 90302 | 954712641 | 501(C)(3) | $0 | $22,542 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| DANCERS GIVING BACK | ||||||||||
| 738 W 99TH ST | LOS ANGELES | CA | 90044 | 830533324 | 501(C)(3) | $0 | $15,518 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| SIDEWALK PROJECT | ||||||||||
| 801 E 7TH STREET UNIT 114A | LOS ANGELES | CA | 90021 | 825073158 | 501(C)(3) | $0 | $15,081 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| TEEN CHALLENGE MINISTRIES | ||||||||||
| 9605 STATE ST | SOUTH GATE | CA | 90280 | 952683852 | 501(C)(3) | $0 | $10,564 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| SSGHOPICS | ||||||||||
| 5849 CROCKER ST | LOS ANGELES | CA | 90003 | 951716914 | 501(C)(3) | $0 | $10,485 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| HOPE2UKRAINE | ||||||||||
| 4315 MELROSE AVENUE | LOS ANGELES | CA | 90029 | 471780235 | 501(C)(3) | $0 | $8,465 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| WESLEY HEALTH CENTERS - JWCH | ||||||||||
| 1670 E 120TH ST BLDG 14 | LOS ANGELES | CA | 90059 | 952289916 | 501(C)(3) | $0 | $8,162 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| IMMIGO SERVIVES | ||||||||||
| 5623 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91609 | 843587617 | 501(C)(3) | $0 | $7,587 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| LIVING WORD ASSEMBLY | ||||||||||
| 11887 CALIFORNIA AVE | CHINO | CA | 91710 | 330348045 | 501(C)(3) | $0 | $7,105 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| LOVE MY NEIGHBOR FOUNDATION | ||||||||||
| 6535 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91609 | 472840545 | 501(C)(3) | $0 | $5,035 | FMV | FOOD, CLOTHES, SHOES, HYGIENE KIT | ASSIST NEEDY PEOPLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CLOTHES, SHOES, HYGIENE KITS, FOOD TO NEEDY PEOPLE | 9655 | $772,036 | FMV | CLOTHES, SHOES, HYGIENE KITS |
| FOOD TO NEEDY PEOPLE | 141295 | $519,182 | FMV | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS RELATED TO GRANTS TO ORGANIZATIONS ARE MAINTAINED TO DOCUMENT THE SIGNIFICANT HISTORY OF EACH ASSISTANCE, INCLUDING THE BASIS FOR SELECTION OR REJECTION, THE RATIONALE FOR CONTRACTING METHOD AND THE BASIS FOR DETERMINING FMV. GRANTS TO INDIVIDUALS CONSIST OF NON-CASH GRANTS AWARDED BASED ON A STATED NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TROY VAUGHN | ||||||||||||||
| PRESIDENT/CEO | $168,676 | $0 | $0 | $0 | $0 | $0 | $6,220 | $0 | $84,486 | $0 | $259,382 | $0 | $0 | $0 |
| JAMES PHILLIPS | ||||||||||||||
| CFO | $136,751 | $0 | $0 | $0 | $0 | $0 | $4,015 | $0 | $12,114 | $0 | $152,880 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE PRESIDENT/CEO MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,920,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 450 | ContributionCnt |
| Noncash Contributions Rpt F990 | $626,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I | LOS ANGELES MISSION IS A CHURCH AND IS THEREFORE EXEMPT FROM FILING THE FORM 990, BUT DOES SO VOLUNTARILY. |
| FORM 990, PART VI, SECTION A, LINE 1A | LOS ANGELES MISSION EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS INCLUDES THE BOARD CHAIRPERSON, VICECHAIRPERSON, SECRETARY, TREASURER, THE PRESIDENT/CEO, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF DEVELOPMENT OFFICER. THE EXECUTIVE COMMITTEE HAS THE BROAD AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT AND CEO. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. INDEPENDENT MEMBERS OF THE BOARD REVIEW THE BOARD CHAIR'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO DURING ITS ANNUAL PERFORMANCE REVIEW PROCESS. ADDITIONALLY, THE ORGANIZATION HAD A COMPENSATION STUDY CONDUCTED BY AN OUTSIDE FIRM TO ESTABLISH A REASONABLE SCALE FOR ALL EMPLOYEES. THE BOARD UTILIZED THAT STUDY TO SET COMPENSATION FOR THE PRESIDENT/CEO. THE OUTCOME IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, LINE 15B: THE SALARY OF THE CFO IS DETERMINED BY THE PRESIDENT/CEO AND AN HR CONSULTANT BASED ON JOB PERFORMANCE DURING THE ANNUAL REVIEW PROCESS USING THE COMPENSATION STUDY DESCRIBED ABOVE. THE CFO'S ANNUAL SALARY IS APPROVED BY THE BOARD AND THE OUTCOME IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART VII, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (C): | COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES MISSION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E 5TH ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813259117 | EIN |
| Primary Activities | SUPPORT LOS ANGELES MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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