PROMISES2KIDS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROMISES2KIDS FOUNDATION (EIN 95-3655288)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201333099349301633
- 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 | 2013-11-05T14:37:29-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953655288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISES2KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROM | NameControl |
| Phone | 8582784400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN COURT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONYA TOROSIAN | Name |
| Title | CEO | Title |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| PTIN | P00085551 | PTIN |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONYA TOROSIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN CT A | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3660473 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | PROMISES2KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN.R | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 632588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3310521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70966 | OtherRevenuePriorYear |
| Other Revenue Current Year | -340711 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 852204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2989762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1338779 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 208558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 526628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 269876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 735004 | OtherExpensePriorYear |
| Other Expenses Current Year | 463385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 943562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2328792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91358 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 660970 | RevenuesLessExpensesCY |
| Total Assets BOY | 4031288 | TotalAssetsBOY |
| Total Assets EOY | 4868563 | TotalAssetsEOY |
| Total Liabilities BOY | 168943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3862345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4752444 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN.R | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1931768 | Expense |
| Grants | 102355 | Grants |
| Description | A.B. and Jessie Polinsky Childrens Center Previously the Foundation raised $12 million to build the A.B. and Jessie Polinsky Childrens Center (the Polinsky Center), the Countys emergency shelter for abused and neglected children. In October 1994, the Foundation deeded the facility to the County of San Diego. The Polinsky Center offers a full range of assessment and care programs to more than 2,000 children every year. The Foundation continues to support the Polinsky Center by raising funds for the urgent and long-term needs of the young residents during their stay. The following are just a few examples of the programs and projects at the Polinsky Center supported by the Foundation during the period ended June 30, 2013: Developmental Screening and Enhancement Program (DSEP)Youth2Youth AdvocatesDevelopmental PreschoolPet Therapy ProgramHealth, Recreation and Wellness Program Guardian Scholars Guardian Scholars is a scholarship and support program that is established to assist current and former foster youth to further their education and become successful, independent adults. The program is much more than just financial aid - it is an investment in the future of each individual recipient. A unique component to Guardian Scholars reaches foster youth while they are in high school intervening at a critical time in their lives preparing them for graduation, a higher education, and beyond. Junior Guardian Scholars provides multifaceted support through mentoring, SAT preparation, college planning, financial aid and college application workshops, and STE[+a]M programs at the University of California, San Diego (UCSD). Camp Connect The Foundation partners with the Health and Human Services Agency of San Diego County in order to provide foster children with the opportunity to reconnect with their siblings who live apart through a four-day summer camp and structured recreational and educational day camps throughout the year. This program allows children to build further on sibling interaction and enhance a sense of belonging.Foster Funds Promises2Kids understands that foster children often feel alone and isolated. They may go without simple pleasures of childhood such as birthday gifts, cap and gown for graduation, a sports uniform or a musical instrument. We ensure foster children know that they too are heard, special and deserving. Promises2Kids has special funds set up to support these needs not met through typical funding, which include Something Special Fund, Birthday Club, Community Drives and Driver Education. Additional Community Programs In addition to the above major programs, the Foundation also has community programs including Marys House and Law Enforcement. Marys House is a female transitional housing program operated by the YMCA Youth Family Services for former foster youth. Law Enforcement was developed to teach agencies how to work together in identifying, investigating and prosecuting child abuse. Promises2Kids with the help of its community partners, continues to provide support to this important community collaboration by hosting advanced trainings. | Description |
| Total Program Service Expense | 1931768 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISON WINDSOR | NamePerson |
| Telephone Number | 8582784400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN CT A | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 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 |
|---|---|---|---|---|---|---|---|
| GERARD WIDMER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEFFAN GIBBS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE SIMPSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOAN WAITT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN GATTO | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANNE HAULE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DEBORAH MARENGO | |||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| PAMELA FELKINS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL PENLEY | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| ERIC HASKEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE BOND | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARK ZWERENZ | |||||||
| chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| TONYA TOROSIAN | |||||||
| CEO | 60.00 | 0.00 | 99578 | 0 | 3877 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99578 | TotalReportableCompFromOrg |
| Total Other Compensation | 3877 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1021887 | FundraisingEvents |
| Government Grants | 66531 | GovernmentGrants |
| All Other Contributions | 2222103 | AllOtherContributions |
| Noncash Contributions | 753183 | NoncashContributions |
| Total Contributions | 3310521 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19952 | TotalRevenueColumn |
| Exclusion | $19,952 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 330000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1021887 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 670711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -340711 | TotalRevenueColumn |
| Exclusion | -$340,711 | ExclusionAmount |
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 | 2989762 | TotalRevenueColumn |
| Exclusion | -$320,759 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210037 | Total |
| Program Services | 210037 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128742 | Total |
| Program Services | 1128742 | ProgramServices |
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 | 108662 | Total |
| Program Services | 43465 | ProgramServices |
| Management And General | 21732 | ManagementAndGeneral |
| Fundraising | 43465 | Fundraising |
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 | 348653 | Total |
| Program Services | 177921 | ProgramServices |
| Management And General | 64542 | ManagementAndGeneral |
| Fundraising | 106190 | 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 | 28600 | Total |
| Program Services | 18486 | ProgramServices |
| Management And General | 6699 | ManagementAndGeneral |
| Fundraising | 3415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40713 | Total |
| Program Services | 20229 | ProgramServices |
| Management And General | 7366 | ManagementAndGeneral |
| Fundraising | 13118 | 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 | 651 | Total |
| Program Services | 306 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Program Services | 987 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
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 | 22453 | Total |
| Program Services | 9448 | ProgramServices |
| Management And General | 3605 | ManagementAndGeneral |
| Fundraising | 9400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12058 | Total |
| Program Services | 8243 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
| Fundraising | 2605 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12288 | Total |
| Program Services | 6294 | ProgramServices |
| Management And General | 2035 | ManagementAndGeneral |
| Fundraising | 3959 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3849 | Total |
| Program Services | 2077 | ProgramServices |
| Management And General | 811 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19697 | Total |
| Program Services | 15354 | ProgramServices |
| Management And General | 1116 | ManagementAndGeneral |
| Fundraising | 3227 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5735 | Total |
| Program Services | 2910 | ProgramServices |
| Management And General | 587 | ManagementAndGeneral |
| Fundraising | 2238 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45273 | Total |
| Program Services | 28557 | ProgramServices |
| Management And General | 5674 | ManagementAndGeneral |
| Fundraising | 11042 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11157 | Total |
| Program Services | 6656 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 3054 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND EDUCATION | 32561 | 29529 | 1016 | 2016 |
| Printing and Publications | 43598 | 19972 | 1923 | 21703 |
| IN-KIND DESIGNATED GIFTS | 657413 | 657413 | ||
| PREVENTION, ADVOCACY, AND EDU | 831563 | 831563 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1237011 | Total |
| Program Services | -1286421 | ProgramServices |
| Management And General | 6890 | ManagementAndGeneral |
| Fundraising | 42520 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328792 | Total |
| Program Services | 1931768 | ProgramServices |
| Management And General | 127148 | ManagementAndGeneral |
| Fundraising | 269876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440013 | BOY |
| EOY | 823332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44750 | BOY |
| EOY | 222142 | 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 | 55980 | BOY |
| EOY | 17968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 698349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 357983 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324843 | BOY |
| EOY | 340366 | 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 | 3081089 | BOY |
| EOY | 3346918 | 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 | 84613 | BOY |
| EOY | 85637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031288 | BOY |
| EOY | 4868563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80843 | BOY |
| EOY | 116119 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88100 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168943 | BOY |
| EOY | 116119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528771 | BOY |
| EOY | 1120053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794819 | BOY |
| EOY | 3093636 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538755 | BOY |
| EOY | 538755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3862345 | BOY |
| EOY | 4752444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031288 | BOY |
| EOY | 4868563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 660970 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 265035 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -35906 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1613525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1951508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2094894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2159082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3383971 | CurrentTaxYear |
| Total | 11202980 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 36360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36360 | CurrentTaxYearMinus2Years |
| Total | 109080 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1649885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1987868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2131254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2159082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3383971 | CurrentTaxYear |
| Total | 11312060 | 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 | 11312060 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19952 | CurrentTaxYear |
| Total | 440787 | 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 | 169450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19952 | CurrentTaxYear |
| Total | 440787 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221448 | CurrentTaxYearMinus1Year |
| Total | 485338 | 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 | 1963042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2111112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2281749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2478359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3403923 | CurrentTaxYear |
| Total | 12238185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05860 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2874742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 140164 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3014906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2798584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76159 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2874743 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2993298 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -194714 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2798584 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3235025 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -41727 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 2993298 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2853584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 481441 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 3235025 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55597 | InvestmentCostOrOtherBasis |
| Book Value | 55597 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 392961 | InvestmentCostOrOtherBasis |
| Depreciation | 220923 | Depreciation |
| Book Value | 172038 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 52339 | InvestmentCostOrOtherBasis |
| Depreciation | 29636 | Depreciation |
| Book Value | 22703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | -7775 | OtherCostOrOtherBasis |
| Depreciation | -7775 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 205227 | InvestmentCostOrOtherBasis |
| Depreciation | 115199 | Depreciation |
| Book Value | 90028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 340366 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 3346918 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4107001 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 265035 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35906 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 816298 | OtherRevenues |
| Revenue Not Rptd F990 | 1117239 | RevenueNotRptdF990 |
| Revenue Subtotal | 2989762 | RevenueSubtotal |
| Total Revenue Per Form990 | 2989762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3308260 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35906 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 943562 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 979468 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2328792 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2328792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSES FOR THE 6 MONTHS ENDED 6/30/12 $943562 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | REVENUE FOR 6 MONTHS ENDED 06/30/12 $816298 |
| Part X | Part X : FIN48 Footnote | The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE FOUNDATION REQUIRES THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE FOUNDATION'S SPENDING POLICY IS TO DISBURSE EARNINGS AVAILABLE TO MEET THE CURRENT NEEDS OF THE FOUNDATION. |
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 | SUMMER CONCERT AUGUST 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 1351887 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1021887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 330000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 670711 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1351887 | GrossReceiptsTotal |
| Charitable Contributions Total | 1021887 | CharitableContributionsTotal |
| Gross Revenue Total Events | 330000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 670711 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 670711 | DirectExpenseSummaryEvents |
| Net Income Summary | -340711 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA | ||||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | 0 | 36000 | FMV | HOUSE | TRANS, LIVING PROG |
| POLINSKY CHILDRENS CENTER | ||||||||||
| 9400 Ruffin Court | SAN DIEGO | CA | 92123 | 956000934 | COUNTY OF SAN DIEGO | 169135 | 4902 | FMV | CLOTHES, TOYS, ETC | ENHANCEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| GUARDIAN SCHOLARS PROGRAM | 70 | 156113 | 9870 | FMV | GIFT CARDS, CLOTHING, COMPUTERS |
| CAMP CONNECT TO REUNITE FOSTER SIBL | 360 | 24733 | 27240 | FMV | CAMP SUPPLIES & ACTIVITIES |
| ASSISTANCE TO FOSTER YOUTH & FAMILY | 10300 | 379227 | 531559 | FMV | GIFTS, BACKPACKS, COSTUMES, ETC |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15640 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (36 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox |
|---|---|---|---|---|
| VARIOUS ITEMS | 35 | 753183 | FMV | |
| 1 | 848 | X | ||
| 1 | 600 | X | ||
| 1 | 2500 | X | ||
| 1 | 6000 | X | ||
| 1 | 5520 | X | ||
| 1 | 690 | X | ||
| 1 | 96415 | X | ||
| 1 | 2520 | X | ||
| 1 | 5783 | X | ||
| 1 | 1200 | X | ||
| 1 | 25000 | X | ||
| 1 | 5000 | X | ||
| 1 | 8600 | X | ||
| 1 | 6250 | X | ||
| 1 | 755 | X | ||
| 1 | 12909 | X | ||
| 1 | 7500 | X | ||
| 1 | 140 | X | ||
| 1 | 25000 | X | ||
| 1 | 64792 | X | ||
| 1 | 15000 | X | ||
| 1 | 6000 | X | ||
| 1 | 6000 | X | ||
| 1 | 5000 | X | ||
| 1 | 151 | X | ||
| 1 | 19700 | X | ||
| 1 | 20000 | X | ||
| 1 | 201930 | X | ||
| 1 | 5000 | X | ||
| 1 | 7200 | X | ||
| 1 | 3400 | X | ||
| 1 | 1200 | X | ||
| 1 | 9575 | X | ||
| 1 | 45000 | X | ||
| 1 | 4500 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| CHANGE IN ACCOUNTING PERIOD | THE ORGANIZATION CHANGED ITS FISCAL YEAR END TO JUNE 30. THEREFORE, PRIOR YEAR AMOUNTS ON PAGE 1, PART I OF THE 990 REPRESENTS A SIX MONTH PERIOD. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ONLY KEY EMPLOYEE IS THE CEO/PRESIDENT. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. IN ADDITION, THE 990 IS REVIEWED IN DETAIL BY A BOARD MEMBER WHO IS A CERTIFIED PUBLIC ACCOUNTANT. | Form 990, Part VI, Line 11b |
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