VOICES FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VOICES FOR CHILDREN (EIN 95-3786047)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349303998
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:17:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952694444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | 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 | 953786047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICES FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOIC | NameControl |
| Phone | 8585692019 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 MEADOW LARK DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROCHELLE BOLD | Name |
| Title | TREASURER | Title |
| Phone | 8585692019 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED CONSIDINE | Name |
| PTIN | P00238407 | PTIN |
| Phone | 6192311977 | Phone |
| Date Prepared | 2013-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 MEADOW LARK DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3918377 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPEAKUPNOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE RECRUIT, SCREEN, AND SUPERVISE VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 722 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3109407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3503416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -180307 | OtherRevenuePriorYear |
| Other Revenue Current Year | -245526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2963774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3264552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 76469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45040 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1955903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2412559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 584102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 739708 | OtherExpensePriorYear |
| Other Expenses Current Year | 827106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2772080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3284705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20153 | RevenuesLessExpensesCY |
| Total Assets BOY | 2000757 | TotalAssetsBOY |
| Total Assets EOY | 1881508 | TotalAssetsEOY |
| Total Liabilities BOY | 588533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 498972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1412224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1382536 | NetAssetsOrFundBalancesEOY |
| Mission Description | VOICES FOR CHILDREN TRANSFORMS THE LIVES OF ABUSED CHILDREN IN SAN DIEGO COUNTY BY PROVIDING THEM WITH VOLUNTEER "COURT APPOINTED SPECIAL ADVOCATES" (CASAS). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2569244 | Expense |
| Grants | 30684 | Grants |
| Description | VOICES FOR CHILDREN RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) WHO INTERFACE WITH KEY AGENCIES,LEGAL COUNSEL, AND COMMUNITY RESOURCES IN ORDER TO IDENTIFY AND PROTECT THE BEST INTERESTS OF EACH FOSTER CHILD. CASAS WORK CLOSELY WITH PROGRAM SUPERVISORS TO PREPARE REPORTS FOR EACH JUVENILE COURT HEARING. THIS INFORMATION HELPS THE JUDGES MAKE INFORMED DECISIONS THAT WILL ENABLE EACH CHILD TO BE SAFE AND SUCCESSFUL. VOICES FOR CHILDREN'S CASE ASSESSMENT STAFF AND VOLUNTEERS REVIEW THE CASE FILES OF CHILDREN IN FOSTER CARE, ANNUALLY ESTIMATED TO BE 5,600 CHILDREN. THEY RESEARCH REFERRALS AND PREPARE THOUSANDS OF WRITTEN REPORTS TO EVALUATE, UPDATE, AND PRIORITIZE THE CASES. | Description |
| Total Program Service Expense | 2569244 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES SCOFFIN CPA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8585692019 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 MEADOW LARK DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROCHELLE BOLD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| VICKY CARLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY FARWELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL SKREZYNA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARINA MARRELLI | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LAUREE SAHBA | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBIN STARK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN TALBOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HARRIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN DYNES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH PLAVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISETTE FARRELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PETERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK PFISTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAEYOUNG TANG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISE WILSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON LAWRENCE | ||||||
| PRESIDENT/CEO | 40.00 | X | 146526 | 0 | 0 | |
| ANNE FARRELL | ||||||
| CPO | 40.00 | X | 125356 | 0 | 0 | |
| JAMES SCOFFIN | ||||||
| CFO | 20.00 | X | 23958 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1476556 | FundraisingEvents |
| Government Grants | 450600 | GovernmentGrants |
| All Other Contributions | 1576260 | AllOtherContributions |
| Noncash Contributions | 34383 | NoncashContributions |
| Total Contributions | 3503416 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26255 | TotalRevenueColumn |
| Exclusion | $26,255 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230801 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250394 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19593 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19593 | TotalRevenueColumn |
| Exclusion | -$19,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1476556 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 403006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -271881 | TotalRevenueColumn |
| Exclusion | -$271,881 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 26780 | GrossIncomeGaming |
| Gaming Direct Expenses | 425 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26355 | TotalRevenueColumn |
| Exclusion | $26,355 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3264552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$238,864 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45040 | Total |
| Program Services | 45040 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335430 | Total |
| Program Services | 92716 | ProgramServices |
| Management And General | 74220 | ManagementAndGeneral |
| Fundraising | 168494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754339 | Total |
| Program Services | 1501061 | ProgramServices |
| Management And General | 17683 | ManagementAndGeneral |
| Fundraising | 235595 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159966 | Total |
| Program Services | 127902 | ProgramServices |
| Management And General | 1895 | ManagementAndGeneral |
| Fundraising | 30169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162824 | Total |
| Program Services | 123632 | ProgramServices |
| Management And General | 7389 | ManagementAndGeneral |
| Fundraising | 31803 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95618 | Total |
| Program Services | 54934 | ProgramServices |
| Management And General | 7047 | ManagementAndGeneral |
| Fundraising | 33637 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18334 | Total |
| Program Services | 17336 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340158 | Total |
| Program Services | 310427 | ProgramServices |
| Management And General | 6803 | ManagementAndGeneral |
| Fundraising | 22928 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56199 | Total |
| Program Services | 51141 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 3934 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13877 | Total |
| Program Services | 13877 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MILEAGE & MEALS | 94302 | 86143 | 3363 | 4796 |
| PRINTING | 38005 | 17538 | 4699 | 15768 |
| FOOD & SITE RENTAL | 28209 | 20648 | 7561 | |
| WORKERS' COMPENSATION | 26342 | 22499 | 693 | 3150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116062 | Total |
| Program Services | 84350 | ProgramServices |
| Management And General | 6163 | ManagementAndGeneral |
| Fundraising | 25549 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3284705 | Total |
| Program Services | 2569244 | ProgramServices |
| Management And General | 131359 | ManagementAndGeneral |
| Fundraising | 584102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66915 | BOY |
| EOY | 242823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620150 | BOY |
| EOY | 211995 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139543 | BOY |
| EOY | 267755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28466 | BOY |
| EOY | 52489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 378162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 236301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175619 | BOY |
| EOY | 141861 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941039 | BOY |
| EOY | 935560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29025 | BOY |
| EOY | 29025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000757 | BOY |
| EOY | 1881508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213787 | BOY |
| EOY | 255541 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270271 | BOY |
| EOY | 128545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104475 | BOY |
| EOY | 114886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588533 | BOY |
| EOY | 498972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256968 | BOY |
| EOY | 1266317 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155256 | BOY |
| EOY | 116219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412224 | BOY |
| EOY | 1382536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000757 | BOY |
| EOY | 1881508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9536 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 1441214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3109407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3498270 | CurrentTaxYear |
| Total | 11590482 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1441214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3109407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3498270 | CurrentTaxYear |
| Total | 11590482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11590482 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26255 | CurrentTaxYear |
| Total | 119984 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6762 | CurrentTaxYear |
| Total | 94939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11805405 | TotalSupport |
| Gross Receipts From Admissions Etc | 2791551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97750 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344800 | OtherCostOrOtherBasis |
| Depreciation | 207846 | Depreciation |
| Book Value | 136954 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33362 | OtherCostOrOtherBasis |
| Depreciation | 28455 | Depreciation |
| Book Value | 4907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141861 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE SECURITIES | Description |
| Book Value | 935560 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 935560 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $114,886 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 114886 | TotalOfAmounts |
| Total Revenue | 3264552 | TotalRevenue |
| Total Expenses | 3284705 | TotalExpenses |
| Excess Or Deficit For Year | -20153 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9536 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9536 | TotalAdjustments |
| Excess Or Deficit Per FS | -29689 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3284253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9536 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29237 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19701 | RevenueNotRptdF990 |
| Revenue Subtotal | 3264552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3264552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3313941 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29237 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 29237 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3284704 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3284704 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARRY NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 988515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 935715 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38950 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 72436 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 116911 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 175149 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 159899 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15250 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38813 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 444017 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 380942 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 63075 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 135896 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1607681 | GrossReceiptsTotal |
| Charitable Contributions Total | 1476556 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131125 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38950 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 72436 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 291620 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 403006 | DirectExpenseSummaryEvents |
| Net Income Summary | -271881 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 26780 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 425 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 26780 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 425 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 425 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 26355 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | ORGANIZATION FILED A NON-PROFIT RAFFLE REPORT WITH THE OFFICE OF THE ATTORNEY GENERAL. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE DONATIONS | TypeOfGrant |
| Number Of Recipients | 722 | NumberOfRecipients |
| Amount Of Cash Grant | 30684 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 14356 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | REFURBISHED LAPTOPS AND GIFT CARDS | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250397 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 1 | 15720 | FMV |
| X | GIFT CARDS | 130 | 14356 | FMV |
| X | OFFICE SUPPLIES | 3 | 257 | FMV |
| X | OTHER | 1 | 2400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | WE USE THE SERVICES OF AN OUTSIDE COMPANY TO SOLICIT AUTOMOBILE DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY CONDUCTS A REVIEW OF FORM 990. UPON ACCEPTANCE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS UPON ADMISSION TO THE BOARD ARE PROVIDED WITH OUR FORMAL WRITTEN CONFLICT OF INTEREST POLICY. WE RETAIN SIGNED STATEMENTS FROM EACH MEMBER CONFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND CONDITIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PERFORMS REVIEWS OF THE BUDGET FOR ALL EMPLOYEES RECEIVING COMPENSATION. COMPENSATION IS BASED ON THE REVIEWS AND APPROVAL OF THE BUDGET BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, AND VIA THEIR WEBSITE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,536. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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