FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY (EIN 95-1647810)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349304220
- Schema version
- 2010v3.4
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T14:00:36-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951647810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Five Acres The Boys' and Girls' | BusinessNameLine1 |
| Business Name Line2 | Aid Society of Los Angeles County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIVE | NameControl |
| Phone | 6267986793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 Lincoln Avenue | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Braun | Name |
| Title | CFO | Title |
| Phone | 6267986793 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carmen D Mosley | Name |
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Ketch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 Lincoln Avenue | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28720522 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fiveacres.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Five Acres is dedicated to helping families raise children to become caring and productive adults by building on their strengths and those of their families and communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 455 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23166037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26323635 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1991217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1600002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -208534 | InvestmentIncomePriorYear |
| Investment Income Current Year | 212447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 415714 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25121857 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28551798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1627750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1722681 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19222015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20408369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 792766 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5046498 | OtherExpensePriorYear |
| Other Expenses Current Year | 5942888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25896263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28073938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -774406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 477860 | RevenuesLessExpensesCY |
| Total Assets BOY | 19053559 | TotalAssetsBOY |
| Total Assets EOY | 20599871 | TotalAssetsEOY |
| Total Liabilities BOY | 6089218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6166823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12964341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14433048 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Five Acres works to prevent child abuse and neglect, care for, treat and educate emotionally disturbed, abused and neglected children and their families in residential and outreach programs, advance the welfare of children and families by research, advocacy, and collaboration, and strive for the highest standards of excellence by professionals and volunteers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9752490 | Expense |
| Description | Five Acres provides a RESIDENTIAL TREATMENT CENTER and four group homes for emotionally and physically abused children. During the year covered, these programs provided approximately 20,744 days of care to 114 clients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8569349 | Expense |
| Description | Five Acres provides FAMILY BASED PROGRAM SERVICES including a family preservation, counseling services, in-home visits for families with abused or neglected children, and a deaf program. During the year covered, 1,460 children and their families were served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3354904 | Expense |
| Description | Five Acres is a licensed FOSTER FAMILY AGENCY. During the year covered, the program provided 18,753 days of care to 125 children. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1969570 | Expense |
| Revenue | 1600002 | Revenue |
| Description | Five Acres provides special education for children through their NON-PUBLIC SCHOOL. During the year covered, the school provided approximately 11,864 days of care to 101 students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1969570 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1600002 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23646313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 455 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel Braun | NamePerson |
| Telephone Number | 6267986793 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 Lincoln Avenue | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Tom Haralambos | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| John Reith | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Andrew Crowell | |||||||
| Vice Chair - Finance | 1.00 | X | X | 0 | 0 | 0 | |
| Brad Reaume | |||||||
| Vice Chair - Business Affairs | 1.00 | X | X | 0 | 0 | 0 | |
| William R Hayden II | |||||||
| Vice Chair - Development | 1.00 | X | X | 0 | 0 | 0 | |
| Leslie Lyons | |||||||
| Vice Chair - Program | 1.00 | X | X | 0 | 0 | 0 | |
| Manuel Abascal | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Nishat Ahmed | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Chantal Bennett | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Donald E Bishop | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Alex Blecksmith | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Antoinette Bunkley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Frances Caple | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Melvin Clark Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| William Clark | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ryan Dietz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Farley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Josef Farrar | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Judith Farrar | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Fosselman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Irma Gonzalez MD FAAP | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sandy Goto-Hochman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Michelle Hall | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steven Horwitz MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Katherine L Kind | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Debi Kroman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kelley Lashley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey R McGraa | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bradley Mohr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| M Brian Nash | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Maggie Navarro | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mariann Nolan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ricki Robinson MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kathleen Rodarte | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karen Ryan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Pamela Scott | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mee Semcken | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cathy Simms | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Frank Taylor | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Nestor A Turczan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Marilyn Wells | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dino White | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carol Williams | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert Ketch | |||||||
| Executive Director | 40.00 | X | 176661 | 0 | 5582 | ||
| Daniel Braun | |||||||
| Chief Financial Officer | 40.00 | X | 106546 | 0 | 5934 | ||
| Regina Bette | |||||||
| Chief Operating Officer | 40.00 | 134858 | 0 | 8885 | X | ||
| William Shennum | |||||||
| Director of Research | 40.00 | 105336 | 0 | 7900 | X | ||
| Carmen Benitez | |||||||
| Director of HR | 40.00 | 108211 | 0 | 6491 | X | ||
| Cathleen Clement | |||||||
| Director of Philanthropy | 40.00 | 118616 | 0 | 7980 | X | ||
| Chanel Boutakidis | |||||||
| Director of Permanency | 40.00 | 108623 | 0 | 2407 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 858851 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45179 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Culinary Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7071 Warner Ave Ste F-714 | AddressLine1 |
| City | Huntington Beach | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Food service | DescriptionOfServices |
| Compensation | 327990 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 294390 | FundraisingEvents |
| Government Grants | 24002349 | GovernmentGrants |
| All Other Contributions | 2026896 | AllOtherContributions |
| Noncash Contributions | 709959 | NoncashContributions |
| Total Contributions | 26323635 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 1600002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1600002 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1600002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195063 | TotalRevenueColumn |
| Exclusion | $195,063 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18053 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 669 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17384 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17384 | TotalRevenueColumn |
| Exclusion | $17,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168055 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 294390 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 415714 | TotalRevenueColumn |
| Exclusion | $415,714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 415714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28551798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1600002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $628,161 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1722681 | Total |
| Program Services | 1722681 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302108 | Total |
| Program Services | 36253 | ProgramServices |
| Management And General | 223560 | ManagementAndGeneral |
| Fundraising | 42295 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16352939 | Total |
| Program Services | 14287000 | ProgramServices |
| Management And General | 1789828 | ManagementAndGeneral |
| Fundraising | 276111 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236728 | Total |
| Program Services | 202587 | ProgramServices |
| Management And General | 29213 | ManagementAndGeneral |
| Fundraising | 4928 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268335 | Total |
| Program Services | 1949664 | ProgramServices |
| Management And General | 272823 | ManagementAndGeneral |
| Fundraising | 45848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248259 | Total |
| Program Services | 1068233 | ProgramServices |
| Management And General | 154041 | ManagementAndGeneral |
| Fundraising | 25985 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48143 | Total |
| Program Services | 29007 | ProgramServices |
| Management And General | 17787 | ManagementAndGeneral |
| Fundraising | 1349 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55751 | Total |
| Program Services | 33590 | ProgramServices |
| Management And General | 20598 | ManagementAndGeneral |
| Fundraising | 1563 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207060 | Total |
| Program Services | 939142 | ProgramServices |
| Management And General | 249024 | ManagementAndGeneral |
| Fundraising | 18894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563594 | Total |
| Program Services | 467998 | ProgramServices |
| Management And General | 80120 | ManagementAndGeneral |
| Fundraising | 15476 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177668 | Total |
| Program Services | 118160 | ProgramServices |
| Management And General | 51388 | ManagementAndGeneral |
| Fundraising | 8120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817183 | Total |
| Program Services | 671958 | ProgramServices |
| Management And General | 140641 | ManagementAndGeneral |
| Fundraising | 4584 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508959 | Total |
| Program Services | 438394 | ProgramServices |
| Management And General | 70000 | ManagementAndGeneral |
| Fundraising | 565 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334157 | Total |
| Program Services | 242062 | ProgramServices |
| Management And General | 82241 | ManagementAndGeneral |
| Fundraising | 9854 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68750 | Total |
| Program Services | 41225 | ProgramServices |
| Management And General | 17994 | ManagementAndGeneral |
| Fundraising | 9531 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584305 | Total |
| Program Services | 484998 | ProgramServices |
| Management And General | 98825 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151880 | Total |
| Program Services | 130158 | ProgramServices |
| Management And General | 19023 | ManagementAndGeneral |
| Fundraising | 2699 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| In-kind expenses | 709959 | 434959 | 0 | 275000 |
| Maintenance and repairs | 352829 | 246851 | 101232 | 4746 |
| Other expenses | 102813 | 41034 | 58930 | 2849 |
| Dues and subscriptions | 91678 | 8151 | 82110 | 1417 |
| Security | 63521 | 13640 | 48608 | 1273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104638 | Total |
| Program Services | 38568 | ProgramServices |
| Management And General | 26873 | ManagementAndGeneral |
| Fundraising | 39197 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28073938 | Total |
| Program Services | 23646313 | ProgramServices |
| Management And General | 3634859 | ManagementAndGeneral |
| Fundraising | 792766 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260996 | BOY |
| EOY | 427171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27203 | BOY |
| EOY | 27343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498252 | BOY |
| EOY | 277978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4325977 | BOY |
| EOY | 4724163 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228560 | BOY |
| EOY | 136270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16059655 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9756038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6644704 | BOY |
| EOY | 6303617 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7004953 | BOY |
| EOY | 7866863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62914 | BOY |
| EOY | 836466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19053559 | BOY |
| EOY | 20599871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659945 | BOY |
| EOY | 2864692 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431860 | BOY |
| EOY | 630527 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997413 | BOY |
| EOY | 2671604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6089218 | BOY |
| EOY | 6166823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11967125 | BOY |
| EOY | 13283692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106742 | BOY |
| EOY | 255322 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890474 | BOY |
| EOY | 894034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12964341 | BOY |
| EOY | 14433048 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19053559 | BOY |
| EOY | 20599871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 477860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 990847 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 13194194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12868963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14454064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23166037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26323635 | CurrentTaxYear |
| Total | 90006893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13194194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12868963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14454064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23166037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26323635 | CurrentTaxYear |
| Total | 90006893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90006893 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195063 | CurrentTaxYear |
| Total | 1033526 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415714 | CurrentTaxYear |
| Total | 751033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91791452 | TotalSupport |
| Gross Receipts From Admissions Etc | 35588288 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98160 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 928672 | BeginningOfYearBalance |
| Contributions | 3560 | Contributions |
| Investment Earnings Or Losses | 115617 | InvestmentEarningsOrLosses |
| Other Expenditures | 35000 | OtherExpenditures |
| End Of Year Balance | 1012849 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 930740 | BeginningOfYearBalance |
| Contributions | 3200 | Contributions |
| Investment Earnings Or Losses | -5268 | InvestmentEarningsOrLosses |
| End Of Year Balance | 928672 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 781318 | BeginningOfYearBalance |
| Contributions | 125 | Contributions |
| Investment Earnings Or Losses | 173172 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 930740 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671592 | OtherCostOrOtherBasis |
| Book Value | 671592 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10933844 | OtherCostOrOtherBasis |
| Depreciation | 5837309 | Depreciation |
| Book Value | 5096535 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165385 | OtherCostOrOtherBasis |
| Depreciation | 50623 | Depreciation |
| Book Value | 114762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2462876 | OtherCostOrOtherBasis |
| Depreciation | 2351355 | Depreciation |
| Book Value | 111521 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1825958 | OtherCostOrOtherBasis |
| Depreciation | 1516751 | Depreciation |
| Book Value | 309207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6303617 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Money market funds | 310379 | F |
| Equities | 4497949 | F |
| Fixed Income | 2089350 | F |
| Mutual funds | 969185 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7866863 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of credit | $2,664,731 |
| Capital lease obligation | $6,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2671604 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Nash Scholarship Fund. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Five Acres is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 249060 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 168116 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80944 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 80944 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Swinging on a Star | NameOfEvent2 |
| Gross Receipts Event2 | 213385 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 126274 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 87111 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 87111 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 462445 | GrossReceiptsTotal |
| Charitable Contributions Total | 294390 | CharitableContributionsTotal |
| Gross Revenue Total Events | 168055 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 168055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168055 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Clothing, personal needs and other assistance | TypeOfGrant |
| Number Of Recipients | 1800 | NumberOfRecipients |
| Amount Of Cash Grant | 1722681 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/asssistance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Ketch | NamePerson |
| Base Compensation Filing Org | 176661 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5582 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182243 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Toys, clothes, and books | Description |
| Number Of Contributions | 604 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 709959 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is being reviewed by Five Acres' top management officials before filing the form. | |
| The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. | Form 990, Part VI, Section B, line 12c | |
| The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 990,847. | Form 990, Part XI, line 5: |
| There was no change in the process from the prior year. | Form 990, Part XII, Line 2c: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasadena Mental Health Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 Lincoln Avenue | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952383206 | EIN |
| Primary Activities | To provide affordable and accessible mental services for individuals. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Five Acres | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType |
|---|
| Pasadena Mental Health Center |
| M |
| Pasadena Mental Health Center |
| N |
| PMHA shares facilities equipment and employees with Five Acres |
| The amounts varies yearly |
Comments