INLAND SOUTHERN CALIFORNIA 211: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INLAND SOUTHERN CALIFORNIA 211 (EIN 95-2287250)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201313529349300731
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T16:53:39-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Smith Marion & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22365 Barton Rd Suite 108	AddressLine1
City	GRAND TERRACE	City
State	CA	State
ZIP Code	92313	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	952287250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Connect	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	9516864402	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2060 University Ave Ste 212	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92507	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tera A Harden	Name
Title	President	Title
Date Signed	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Janet D Smith	Name
PTIN	P01203649	PTIN
Phone	9098256600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tera A Harden	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2060 University Ave Suite 202	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92507	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1613858	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.connectriverside.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Each year Community Connect assists men, women and children in need. Our services are divided among eight different programs: a Volunteer Connection program, promoting volunteerism by recruiting, training and placing volunteers, a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Shared Housing multigenerational program, connecting home seekers with home providers in a shared arrangement, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversi	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1393667	ContributionsGrantsPriorYear
Contributions Grants Current Year	963897	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	709041	ProgramServiceRevenuePriorYear
Program Service Revenue CY	620259	ProgramServiceRevenueCY
Investment Income Prior Year	808	InvestmentIncomePriorYear
Investment Income Current Year	630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4811	OtherRevenuePriorYear
Other Revenue Current Year	3788	OtherRevenueCurrentYear
Total Revenue Prior Year	2108327	TotalRevenuePriorYear
Total Revenue Current Year	1588574	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1333731	SalariesEtcPriorYear
Salaries Etc Current Year	1192130	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2147	TotalFundrsngExpCurrentYear
Other Expense Prior Year	636482	OtherExpensePriorYear
Other Expenses Current Year	562002	OtherExpensesCurrentYear
Total Expenses Prior Year	1970213	TotalExpensesPriorYear
Total Expenses Current Year	1754132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-165558	RevenuesLessExpensesCY
Total Assets BOY	550948	TotalAssetsBOY
Total Assets EOY	360516	TotalAssetsEOY
Total Liabilities BOY	146861	TotalLiabilitiesBOY
Total Liabilities EOY	121987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	404087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238529	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Each year Community Connect assists men, women and children in need. Our services are divided among eight different programs: a Volunteer Connection program, promoting volunteerism by recruiting, training and placing volunteers, a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Shared Housing multigenerational program, connecting home seekers with home providers in a shared arrangement, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversi	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	526517	Expense
Description	Other Community Programs - Including HELPline, resource center, shared housing and TAP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	405419	Expense
Description	Information and referral - Links the community with services from all available public service agencies and organizations.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	378747	Expense
Description	Court Referral - Places court referred clients into community service.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	307089	TotalOfOtherProgramServiceExp
Total Program Service Expense	1617772	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	58	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Steven Kenney	NamePerson
Telephone Number	9096864402	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2060 University Ave 212	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92507	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Marilyn Robinson
Director	2.00	0.00	X	0	0	0
Ben Clymer Jr
Director	2.00	0.00	X	0	0	0
Michael Bacich
Director	2.00	0.00	X	0	0	0
Ann-Marie Melendrez
Secretary	2.00	0.00	X	0	0	0
Diane Dietrich
Director	2.00	0.00	X	0	0	0
Cecilia Cuevas
Director	2.00	0.00	X	0	0	0
Lachelle Crivello
Director	2.00	0.00	X	0	0	0
Keri A Then
Director	2.00	0.00	X	0	0	0	X
Steve Hernandez
Director	2.00	0.00	X	0	0	0
Marsha Locke
Director	2.00	0.00	X	0	0	0
Melissa Bartholomew
Secretary	2.00	0.00	X	0	0	0	X
Aaron Norris
Vice President	4.00	0.00	X	0	0	0	X
Don Coon
Director	2.00	0.00	X	0	0	0
Randall Hord
Treasurer	2.00	0.00	X	0	0	0	X
David Baca
Director	2.00	0.00	X	0	0	0
Tera A Harden
President	4.00	0.00	X	0	0	0	X
Roberta Neff
Executive Direc	40.00	0.00		86754	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86754	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	35645	FundraisingEvents
Government Grants	764021	GovernmentGrants
All Other Contributions	164231	AllOtherContributions
Total Contributions	963897	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASP FEES	Description
Total Revenue Column	620259	TotalRevenueColumn
Related Or Exempt Function Income	620259	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	620259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	630	TotalRevenueColumn
Exclusion	$630	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25284	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	35645	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25284	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	3788	TotalRevenueColumn
Related Or Exempt Function Income	3788	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3788	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1588574	TotalRevenueColumn
Related Or Exempt Function Income	624047	RelatedOrExemptFunctionIncome
Exclusion	$630	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86754	Total
Program Services	84151	ProgramServices
Management And General	2603	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	937487	Total
Program Services	871608	ProgramServices
Management And General	65879	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71159	Total
Program Services	57193	ProgramServices
Management And General	13966	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96730	Total
Program Services	89756	ProgramServices
Management And General	6974	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17946	Total
Program Services	15101	ProgramServices
Management And General	2845	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	169553	Total
Program Services	167621	ProgramServices
Management And General	1932	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47080	Total
Program Services	44758	ProgramServices
Management And General	2322	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39333	Total
Program Services	35363	ProgramServices
Management And General	3970	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28627	Total
Program Services	27812	ProgramServices
Management And General	815	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10578	Total
Program Services	9666	ProgramServices
Management And General	912	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3346	Total
Management And General	3346	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11309	Total
Management And General	11309	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12380	Total
Program Services	10430	ProgramServices
Management And General	1950	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	23566	9322	14244
Telephone	40146	39000	1146
Rental Assistance	48629	48629
Bus Tickets	107350	107350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2159	Total
Program Services	12	ProgramServices
Fundraising	2147	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1754132	Total
Program Services	1617772	ProgramServices
Management And General	134213	ManagementAndGeneral
Fundraising	2147	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	254498	BOY
EOY	177975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81873	BOY
EOY	11231	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169380	BOY
EOY	138551	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2322	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	202223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	174563	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38970	BOY
EOY	27660	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6227	BOY
EOY	2777	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	550948	BOY
EOY	360516	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146861	BOY
EOY	121987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146861	BOY
EOY	121987	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118472	BOY
EOY	75476	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	285615	BOY
EOY	163053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404087	BOY
EOY	238529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550948	BOY
EOY	360516	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-165558	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1508393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1294157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1363998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184092	CurrentTaxYearMinus1Year
Current Tax Year	963897	CurrentTaxYear
Total	6314537	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1508393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1294157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1363998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184092	CurrentTaxYearMinus1Year
Current Tax Year	963897	CurrentTaxYear
Total	6314537	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6314537	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808	CurrentTaxYearMinus1Year
Current Tax Year	630	CurrentTaxYear
Total	4893	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-31788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44357	CurrentTaxYearMinus1Year
Current Tax Year	3788	CurrentTaxYear
Total	90594	Total

Field	Value	IRS element (for citing)
Total Support	6410024	TotalSupport
Gross Receipts From Admissions Etc	3650581	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98540	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11321	OtherCostOrOtherBasis
Depreciation	11055	Depreciation
Book Value	266	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190902	OtherCostOrOtherBasis
Depreciation	163508	Depreciation
Book Value	27394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27660	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1588574	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1588574	RevenueSubtotal
Total Revenue Per Form990	1588574	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1754132	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1754132	ExpensesSubtotal
Total Expenses Per Form990	1754132	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising events	NameOfEvent1
Gross Receipts Event1	60929	GrossReceiptsEvent1
Charitable Contributions Event1	35645	CharitableContributionsEvent1
Gross Revenue Event1	25284	GrossRevenueEvent1
Other Direct Expenses Event1	25284	OtherDirectExpensesEvent1
Gross Receipts Total	60929	GrossReceiptsTotal
Charitable Contributions Total	35645	CharitableContributionsTotal
Gross Revenue Total Events	25284	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25284	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25284	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request the organization will supply governing documents policies and/or financial statements.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Directors determines the Executive Director's salary and the Executive Director determines the other salaries.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Center uses a step by step process to resolve all conflicts that present itself. The process is designed to provide a quick a equitable resolution.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is presented to CEO and President for review and approval.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Senior Ombudsman Services - Links seniors with community resources for improved quality of life.