HAMBURGER HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAMBURGER HOME (EIN 95-1693616)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201322279349303842
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T14:44:19-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGOP J MARKARIAN EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16601 VENTURA BLVD 4TH FLOOR | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951693616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamburger Home dba Aviva Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMB | NameControl |
| Phone | 3238760550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 Franklin Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Bernal | Name |
| Title | CFO | Title |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAGOP J MARKARIAN | Name |
| PTIN | P00290253 | PTIN |
| Phone | 8187891584 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Bernal | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 Franklin Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20519623 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.avivacenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 305 | TotalNbrEmployees |
| Total Nbr Volunteers | 575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1143290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 846823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14703601 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17792366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 167609 | InvestmentIncomePriorYear |
| Investment Income Current Year | 280564 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51247 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43587 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15963253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18876166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11662562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13590204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 329981 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4371010 | OtherExpensePriorYear |
| Other Expenses Current Year | 5116792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16033572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18706996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 169170 | RevenuesLessExpensesCY |
| Total Assets BOY | 13252928 | TotalAssetsBOY |
| Total Assets EOY | 12753642 | TotalAssetsEOY |
| Total Liabilities BOY | 7334555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6520658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5918373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6232984 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16296682 | Expense |
| Description | Hamburger Home, Inc ( dba Aviva Center and Aviva Family and Childrens Services ), is comprised of licensed residential treatment facilities, a diagnostic center, foster family agency and a nonpublic school, which provide children ages one to eighteen with care, clinical intervention , education and job training The goal ofAviva is toassist its residents to improve their social functioning to a level whereby they can prepare for independent living or a return to their family or a substitute family Aviva community mental health service programs provide a fullrange of professional treatment on an outpatient basis to low- income families and their children Avivas S A F E program is a community - based after - school recreation and homework assistance program for children of lowincomefamilies. | Description |
| Total Program Service Expense | 16296682 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 305 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Aviva Center | NamePerson |
| Telephone Number | 3238760550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 Franklin Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lola Levoy | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jonathan M Werner | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Barbara Van Wormer | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dellene Arthur | ||||||||
| Treasurer | 3.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Susan Rothengerg | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bruce Andelson | ||||||||
| Chairman | 5.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Kim Selby | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robin Broidy | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Yifat Oren | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Danette Meyers | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Candace Foy Smith | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard Sherman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sandra Milken | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lawrence Lokman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lisa Mindlin | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Laura Alpert | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Leslie Kavanaugh | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Genevieve Haines | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wendy Wolf | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Carolyn Bloom | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Regina Bette | ||||||||
| President & CEO | 40.00 | 0.00 | 200000 | 0 | 7587 | X | ||
| Thomas Bernal | ||||||||
| CFO | 40.00 | 0.00 | 139749 | 0 | 32149 | X | ||
| IRA J KRUSKOL | ||||||||
| VP PROGRAMS SERVIC | 40.00 | 0.00 | 130185 | 0 | 30222 | X | ||
| VOCTOR CHAVIRA | ||||||||
| VP MENTAL HEALTH | 40.00 | 0.00 | 113575 | 0 | 0 | X | ||
| ANGELA M MILLER | ||||||||
| VP of Support Serv | 40.00 | 0.00 | 105086 | 0 | 5310 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 688595 | TotalReportableCompFromOrg |
| Total Other Compensation | 75268 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANANDHI NARASIMHAN MD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 KEYSTONE AVE 204 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIST | DescriptionOfServices |
| Compensation | 128140 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 492339 | FundraisingEvents |
| All Other Contributions | 354484 | AllOtherContributions |
| Total Contributions | 846823 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Program service fees | 5160995 | 5160995 |
| Fees & Contracts Gov Agencies | 12631371 | 12631371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17792366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176128 | TotalRevenueColumn |
| Exclusion | $176,128 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1535246 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1430810 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104436 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104436 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 169060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 492339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43587 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18876166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17896802 | RelatedOrExemptFunctionIncome |
| Exclusion | $176,128 | 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 | 379485 | Total |
| Management And General | 379485 | 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 | 10243156 | Total |
| Program Services | 9301847 | ProgramServices |
| Management And General | 765369 | ManagementAndGeneral |
| Fundraising | 175940 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099245 | Total |
| Program Services | 1856131 | ProgramServices |
| Management And General | 226721 | ManagementAndGeneral |
| Fundraising | 16393 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868318 | Total |
| Program Services | 777340 | ProgramServices |
| Management And General | 79771 | ManagementAndGeneral |
| Fundraising | 11207 | Fundraising |
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 | 0 | Total |
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 | 142954 | Total |
| Program Services | 19872 | ProgramServices |
| Management And General | 117787 | ManagementAndGeneral |
| Fundraising | 5295 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46483 | Total |
| Program Services | 33523 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
| Fundraising | 10713 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140216 | Total |
| Program Services | 68092 | ProgramServices |
| Management And General | 36899 | ManagementAndGeneral |
| Fundraising | 35225 | Fundraising |
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 | 678817 | Total |
| Program Services | 678817 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73786 | Total |
| Program Services | 51861 | ProgramServices |
| Management And General | 18810 | ManagementAndGeneral |
| Fundraising | 3115 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153674 | Total |
| Program Services | 123005 | ProgramServices |
| Management And General | 28665 | ManagementAndGeneral |
| Fundraising | 2004 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416283 | Total |
| Program Services | 353507 | ProgramServices |
| Management And General | 58954 | ManagementAndGeneral |
| Fundraising | 3822 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222210 | Total |
| Program Services | 125947 | ProgramServices |
| Management And General | 95555 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Cost | 355023 | 355023 | ||
| Computer expenses | 378979 | 349993 | 23693 | 5293 |
| OUTSIDE SERVICE | 415823 | 390477 | 25346 | |
| Transportation & travel | 462686 | 436156 | 26217 | 313 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629858 | Total |
| Program Services | 1375091 | ProgramServices |
| Management And General | 194814 | ManagementAndGeneral |
| Fundraising | 59953 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18706996 | Total |
| Program Services | 16296682 | ProgramServices |
| Management And General | 2080333 | ManagementAndGeneral |
| Fundraising | 329981 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833224 | BOY |
| EOY | 78258 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563335 | BOY |
| EOY | 231456 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864109 | BOY |
| EOY | 1957593 | 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) |
|---|---|---|
| BOY | 387556 | BOY |
| EOY | 491042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9718742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5594483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4464613 | BOY |
| EOY | 4124259 | 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) |
|---|---|---|
| BOY | 6007186 | BOY |
| EOY | 5863493 | 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 | 132905 | BOY |
| EOY | 7541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13252928 | BOY |
| EOY | 12753642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456030 | BOY |
| EOY | 1545926 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517705 | BOY |
| EOY | 2647750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257340 | BOY |
| EOY | 2188313 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103480 | BOY |
| EOY | 138669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7334555 | BOY |
| EOY | 6520658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5874150 | BOY |
| EOY | 6087378 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44223 | BOY |
| EOY | 145606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5918373 | BOY |
| EOY | 6232984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13252928 | BOY |
| EOY | 12753642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 169170 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 145441 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12553790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12466991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13912059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15846891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18622894 | CurrentTaxYear |
| Total | 73402625 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12553790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12466991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13912059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15846891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18622894 | CurrentTaxYear |
| Total | 73402625 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73402625 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176128 | CurrentTaxYear |
| Total | 750937 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176128 | CurrentTaxYear |
| Total | 750937 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12695824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12582939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14058571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16017206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18799022 | CurrentTaxYear |
| Total | 74153562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1090084 | OtherCostOrOtherBasis |
| Book Value | 1090084 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7336007 | OtherCostOrOtherBasis |
| Depreciation | 4534108 | Depreciation |
| Book Value | 2801899 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 843437 | OtherCostOrOtherBasis |
| Depreciation | 635703 | Depreciation |
| Book Value | 207734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 449214 | OtherCostOrOtherBasis |
| Depreciation | 424672 | Depreciation |
| Book Value | 24542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4124259 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 5863493 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUTO & EQUIPMENT LOAN PAYABLE | Description |
| Amount | $138,669 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 138669 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 19234254 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 145441 | NetUnrealizedGainsInvestments |
| Other Revenues | 212647 | OtherRevenues |
| Revenue Not Rptd F990 | 358088 | RevenueNotRptdF990 |
| Revenue Subtotal | 18876166 | RevenueSubtotal |
| Total Revenue Per Form990 | 18876166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18919643 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 212647 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 212647 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18706996 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18706996 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE $212647 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS REVENUE $212647 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Benefit dinner | NameOfEvent1 |
| Gross Receipts Event1 | 661399 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 492339 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 169060 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 154742 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 57905 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 661399 | GrossReceiptsTotal |
| Charitable Contributions Total | 492339 | CharitableContributionsTotal |
| Gross Revenue Total Events | 169060 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 154742 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 57905 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 212647 | DirectExpenseSummaryEvents |
| Net Income Summary | -43587 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Thomas Bernal | |||
| CFO | 139749 | 32149 | 171898 |
| Regina Bette | |||
| President & CEO | 200000 | 7587 | 207587 |
| IRA J KRUSKOL | |||
| VP PROGRAMS SERVIC | 130185 | 30222 | 160407 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is discussed and reviewed by the President & CEO, Treasurer and the finance committee members prior to filing. |
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