H E A R T S CONNECTION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- H E A R T S CONNECTION (EIN 77-0490433)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-19
- IRS object ID
- 201320789349300762
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-19T13:28:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952972229 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLS PHILLIPS VAUGHAN & BOCK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW STINE ROAD | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770490433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS CONNECTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6613289055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 NORTH SILLECT AVENUE NO 115 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY FOSTER | Name |
| Title | CURRENT BOARD PRESIDENT | Title |
| Phone | 6613289055 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK W PAGGI CPA | Name |
| PTIN | P01223476 | PTIN |
| Phone | 6618347411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 NORTH SILLECT AVENUE NO 115 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 642863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTSFRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESCOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 595401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 595801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 619136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 403053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 387193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3903 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203094 | OtherExpensePriorYear |
| Other Expenses Current Year | 227490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 606147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 614683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4453 | RevenuesLessExpensesCY |
| Total Assets BOY | 579757 | TotalAssetsBOY |
| Total Assets EOY | 602024 | TotalAssetsEOY |
| Total Liabilities BOY | 71810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 507947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 512400 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 490456 | Expense |
| Revenue | 595801 | Revenue |
| Description | H.E.A.R.T.S. CONNECTION IS A PARENT DRIVEN ORGANIZATION FOCUSING ON FAMILY ISSUES OF CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION'S FAMILY RESOURCE CENTER PROVIDES SUPPORT, MATERIALS AND ASSISTANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. | Description |
| Total Program Service Expense | 490456 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GRAHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6613289055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 NORTH SILLECT AVENUE NO 115 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GIL CARILLO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE FLOHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRISA ORDUNEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT GJERDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RHONDA SMITH | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANDY WEEKS KIRK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN GRAHAM | ||||||
| DIRECTOR OF ORGANIZATION | 40.00 | X | X | 50892 | 0 | 0 |
| BEVERLY FOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRACE HUERTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AGNES LOPEZ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GINA RASMUSSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENORE WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 9487 | AllOtherContributions |
| Total Contributions | 9487 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| KERN REGIONAL CENTER | 624100 | 328686 | 328686 |
| FAMILY EMPOWERMENT CEN | 624100 | 183390 | 183390 |
| PREVENTION RESOURCE & | 624100 | 38182 | 38182 |
| FAMILY RESOURCE CENTER | 624100 | 32758 | 32758 |
| INTERNATIONAL FESTIVAL | 900099 | 8737 | 8737 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 595801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395 | TotalRevenueColumn |
| Exclusion | $395 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5025 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5025 | TotalRevenueColumn |
| Exclusion | $5,025 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32155 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8428 | TotalRevenueColumn |
| Exclusion | $8,428 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 619136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 595801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,848 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51605 | Total |
| Program Services | 51605 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202490 | Total |
| Program Services | 136425 | ProgramServices |
| Management And General | 63524 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15656 | Total |
| Program Services | 11585 | ProgramServices |
| Management And General | 3914 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96326 | Total |
| Program Services | 71281 | ProgramServices |
| Management And General | 24082 | ManagementAndGeneral |
| Fundraising | 963 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21116 | Total |
| Program Services | 15626 | ProgramServices |
| Management And General | 5279 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6090 | Total |
| Program Services | 5481 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37200 | Total |
| Program Services | 33480 | ProgramServices |
| Management And General | 3720 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Program Services | 3276 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11443 | Total |
| Program Services | 10299 | ProgramServices |
| Management And General | 1144 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35666 | Total |
| Program Services | 32099 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406 | Total |
| Program Services | 365 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11284 | Total |
| Program Services | 10156 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10297 | Total |
| Program Services | 8458 | ProgramServices |
| Management And General | 1808 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 39526 | 35573 | 3953 |
| ADMINISTRATIVE | 15102 | 13592 | 1510 |
| TELEPHONE | 11678 | 10510 | 1168 |
| AUTOMOBILE EXPENSE | 11442 | 10298 | 1144 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33716 | Total |
| Program Services | 30347 | ProgramServices |
| Management And General | 3369 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614683 | Total |
| Program Services | 490456 | ProgramServices |
| Management And General | 120324 | ManagementAndGeneral |
| Fundraising | 3903 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256905 | BOY |
| EOY | 282213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178459 | BOY |
| EOY | 183655 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116567 | BOY |
| EOY | 121165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5376 | BOY |
| EOY | 3825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17089 | BOY |
| EOY | 5805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361 | BOY |
| EOY | 5361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579757 | BOY |
| EOY | 602024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66449 | BOY |
| EOY | 84263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361 | BOY |
| EOY | 5361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71810 | BOY |
| EOY | 89624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507947 | BOY |
| EOY | 512400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507947 | BOY |
| EOY | 512400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579757 | BOY |
| EOY | 602024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4453 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 46757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592503 | CurrentTaxYear |
| Total | 1848793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592503 | CurrentTaxYear |
| Total | 1848793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1848793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395 | CurrentTaxYear |
| Total | 4878 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5025 | CurrentTaxYear |
| Total | 28230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1881901 | TotalSupport |
| Gross Receipts From Admissions Etc | 188678 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106446 | OtherCostOrOtherBasis |
| Depreciation | 100641 | Depreciation |
| Book Value | 5805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5805 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED TRUST | Description |
| Amount | $5,361 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5361 | TotalOfAmounts |
| Total Revenue | 619136 | TotalRevenue |
| Total Expenses | 614683 | TotalExpenses |
| Excess Or Deficit For Year | 4453 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4453 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 642863 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 23727 | OtherRevenues |
| Revenue Not Rptd F990 | 23727 | RevenueNotRptdF990 |
| Revenue Subtotal | 619136 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 619136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 638410 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23727 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23727 | ExpensesNotRptdF990 |
| Expenses Subtotal | 614683 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 614683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME $23,727 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIREWORKS | NameOfEvent1 |
| Gross Receipts Event1 | 32155 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32155 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21376 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32155 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32155 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21376 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21376 | DirectExpenseSummaryEvents |
| Net Income Summary | 10779 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GIL CARILLO WORKS AT LOTUS COMMUNI | |||
| PRESIDENT | 3850 | ORGANIZATION PAID LOTUS COMMUNICATIONS FOR ADVERTISING. | 0 |
| GRACE HUERTA EXECUTIVE DIRECTOR OF CELEBRACION DE FAMILIAS | |||
| DIRECTOR | 4000 | ORGANIZATION PURCHASED ITEMS FOR THE CELEBRACION DE FAMILIAS ANNUAL CONFERENCE. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES. |
| MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
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