THE PEOPLE CONCERN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE PEOPLE CONCERN (EIN 95-6143865)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201220869349300767
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T17:25:16-05:00 | 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 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | 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 | 956143865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN PARK COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 3102646646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 16TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904042715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MACERI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3102646646 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-03-05 | DatePrepared |
| 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 | JOHN MACERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 16TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904042715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8725622 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPCC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 3888 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3768253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2974019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5323066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5047181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9147859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8022547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6910718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6915649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 346413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2758970 | OtherExpensePriorYear |
| Other Expenses Current Year | 2608010 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9669688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9523659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -521829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1501112 | RevenuesLessExpensesCY |
| Total Assets BOY | 20592011 | TotalAssetsBOY |
| Total Assets EOY | 19292247 | TotalAssetsEOY |
| Total Liabilities BOY | 4741842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4586885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15850169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14705362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2063579 | Expense |
| Revenue | 1228172 | Revenue |
| Description | ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) WAS THE FIRST PROGRAM OF OPCC AND OPENED IN 1963. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING AND EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1312918 | Expense |
| Revenue | 716867 | Revenue |
| Description | DAYBREAK, FOUNDED IN 1987, IS THE ONLY PROGRAM ON THE WEST LOS ANGELES AREA DESIGNED EXCLUSIVELY FOR HOMELESS WOMEN SUFFERING FROM LONG-TERM DEBILITATING MENTAL ILLNESS. DAYBREAK ADDRESSES THE NEEDS OF THESE WOMEN BY PROVIDING A SAFE AND ACCEPTING ENVIRONMENT WHERE THEY CAN FIND DIGNITY, SUPPORT, AND ACCESS TO INFORMATION AND RESOURCES NEEDED TO STABILIZE THEIR LIVES AND MOVE INTO PERMANENT HOUSING. DAYBREAK'S CONTINUUM OF SERVICES INCLUDES A DAY CENTER, TRANSITIONAL HOUSING PROGRAM, AN AFTERCARE PROGRAM KNOWN AS WOMEN IN NEW DIRECTIONS (WIND), AND A MICRO-ENTERPRISE (DAYBREAK DESIGNS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1098249 | Expense |
| Revenue | 689216 | Revenue |
| Description | SAFE HAVEN UTILIZES A "HOUSING FIRST" COMMUNITY MODEL TO SERVE CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS, WITH 25 BEDS AVAILABLE AND FULL DAY SERVICES FOR HOMELESS PEOPLE WHO ARE WILLING TO COME INDOORS. THIS GENTLE FORM OF ENGAGEMENT, WHICH DOES NOT REQUIRE A COMMITMENT TO TREATMENT AS A PRECONDITION FOR HOUSING, IS ACCEPTED AS A BEST PRACTICE BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND BY HOMELESS POLICY ORGANIZATIONS THROUGHOUT THE NATION. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 895421 | 814030 | TURNING POINT WAS ESTABLISHED IN 1983 AND IS A 55-BED PROGRAM THAT OFFERS HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS ON THE ROAD TO SELF-RELIANCE. THE PROJECT SEEKS TO BREAK THE CYCLE OF HOMELESSNESS AND TO INTEGRATE HOMELESS INDIVIDUALS BACK INTO THE COMMUNITY BY PROVIDING COMPREHENSIVE, INDIVIDUALIZED SERVICES DESIGNED TO ASSIST PEOPLE IN OBTAINING EMPLOYMENT, INCOME AND PERMANENT HOUSING. |
| 221816 | 53955 | CAMPION MENTAL HEALTH CENTER IS STAFFED BY LICENSED THERAPISTS AND CLOSELY SUPERVISED INTERNS WHO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY AND CLIENTS AT OPCC'S OTHER PROGRAMS. ESTABLISHED IN 1984, CAMPION'S CLIENTELE INCLUDES CHILDREN AND ADULTS FACING PROBLEMS SUCH AS DEPRESSION, ANXIETY AND RELATIONSHIP CHALLENGES, AS WELL AS FAMILIES FACING POVERTY, MENTAL ILLNESS AND DOMESTIC VIOLENCE. CAMPION PROVIDES CLINICAL SUPPORT, SUPERVISION AND TRAINING TO THE STAFF AT THE OTHER PROJECTS OF OPCC TO ENSURE THAT CLIENTS' MENTAL HEALTH NEEDS ARE MET, AND WORKS WITH COMMUNITY AGENCIES IN ORDER TO REDUCE BARRIERS TO CARE FOR LOW AND NO INCOME INDIVIDUALS AND FAMILIES. |
| 50807 | 0 | MARYLAND APARTMENTS: OPCC FORMALLY BEGAN ITS PERMANENT SUPPORTIVE HOUSING PROGRAM WITH AN ALLOCATION OF 70 SHELTER PLUS CARE HOUSING VOUCHERS FROM THE CITY OF SANTA MONICA HOUSING AUTHORITY IN 1994, WHICH LAUNCHED OPCC AS ONE OF THE FIRST SUPPORTIVE HOUSING PROVIDERS FOR HOMELESS INDIVIDUALS WITH DISABILITIES ON THE WESTSIDE OF LOS ANGELES COUNTY. IN 2002, OPCC PARTNERED WITH A COMMUNITY OF FRIENDS IN A VENTURE TO PROVIDE PERMANENT HOUSING FOR THIS POPULATION BY DEVELOPING THE MARYLAND APARTMENTS, WHICH HOUSES 29 SINGLE ADULTS IN STUDIO APARTMENTS. TODAY, OPCC HOUSES OVER 300 PEOPLE EVERY YEAR IN PERMANENT SUPPORTIVE HOUSING, MOSTLY THROUGH SCATTERED SITE RENTAL UNITS THROUGHOUT LOS ANGELES COUNTY. |
| 995514 | 700798 | SOJOURN SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN WAS ESTABLISHED IN 1977 AND PROVIDES BATTERED WOMEN AND THEIR CHILDREN A SAFE SPACE TO REGROUP, REBUILD, AND RE-ESTABLISH THEIR SELF-ESTEEM AND LIVES. SOJOURN'S DIVERSE PROGRAMS SERVE WOMEN AND CHILDREN OF ALL CLASSES, CULTURES AND RELIGIONS, REGARDLESS OF ECONOMIC CIRCUMSTANCES, PHYSICAL AND MENTAL DISABILITIES OR IMMIGRATION STATUS, INCLUDING THOSE WHO ARE TRADITIONALLY UNDERSERVED, SUCH AS LESBIANS, ELDERLY WOMEN, PROSTITUTES, WOMEN WITH HIV AND THE SUBSTANCE-DEPENDENT. SOJOURN FOSTERS SOLIDARITY AMONG WOMEN AND CHILDREN, EDUCATES THE COMMUNITY AND SOCIETY, AND IS COMMITTED TO EFFECTING POLITICAL AND SOCIAL CHANGE THROUGH GRASSROOTS ACTIVISM AND A PHILOSOPHY OF INDIVIDUAL EMPOWERMENT. |
| 1020200 | 783046 | SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS AND EMPLOYMENT ASSISTANCE.SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS AND LOCKERS, ALSO JOINED THE OPCC NETWORK IN SEPTEMBER 2005. OPENED IN 1993, IT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK, AND UNTIL THEY CAN FIND MORE STABLE HOUSING. THE GOAL OF THIS PROGRAM IS TO HELP INDIVIDUALS MEET THEIR BASIC NEEDS OF PERSONAL HYGIENE AND OVERCOME BARRIERS THAT MIGHT PREVENT THEM FROM OBTAINING EMPLOYMENT AND HOUSING. |
| 79220 | 61097 | NIGHT LIGHT YOUTH OUTREACH SERVICES WAS ESTABLISHED IN 1999 TO SERVE THE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN THE SANTA MONICA AREA. THE PROGRAM PROVIDES A RANGE OF SERVICES AND RESOURCES LINKED TO HOUSING TO ASSIST YOUNG PEOPLE IN GETTING OFF THE STREETS AND ESTABLISHING LIVES OF SELF-SUFFICIENCY. |
| 156464 | 0 | K9 CONNECTION BRINGS TOGETHER AT-RISK 12-18 YEAR-OLD YOUTH AND HOMELESS SHELTER DOGS IN A THREE WEEK SESSION WHERE THE YOUTH TRAIN THE DOGS IN BASIC OBEDIENCE, ASSISTING THE DOGS TO DEVELOP THE SKILLS TO BECOME ADOPTABLE. THE PROGRAM EMPOWERS YOUTH TO APPLY THE LESSONS THEY TEACH THE DOGS TO THEIR OWN LIVES: TO DEVELOP AN AWARENESS OF THE RISKS OF UNCONTROLLED AND IMPULSIVE BEHAVIOR, AND TO BELIEVE IN THE POWER OF POSITIVE REINFORCEMENT AS AN ALTERNATIVE TO FORCE AND VIOLENCE. FINALLY, IT AIDS TEENAGERS IN BECOMING RESPONSIBLE COMMUNITY MEMBERS BY FOCUSING ON GOAL SETTING, PERSONAL ACCOUNTABILITY AND PERSONAL MOTIVATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3419442 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2412926 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7894188 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY RENNELL FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102646646 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 16TH ST | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904042715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAE W ARCHIBALD | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| COLETTE BROOKS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| GREG GERMANN | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| LESLYE GOLDBERG | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JULIE GUEST | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| STEPHEN GUNTHER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| RICHARD G HIRSCH ESQ | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| STEAVEN K JONES | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| DARLENE LASHER | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| THOMAS N MAHONEY CFA CAIA | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| GARY A RICHWALD MD MPH | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| STEPHEN E SCHERER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| CHARLES F SMITH | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| DIANE WILSON | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| SARAH JESSUP | |||||||
| CHAIR | 20.00 | X | 0 | 0 | 0 | X | |
| RICHARD T PETERS ESQ | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| LATISHA D STARBUCK RN MSHA CHE | |||||||
| VICE-CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| BART ZITNITSKY | |||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | X | |
| JOHN MACERI | |||||||
| EXECUTIVE DIRECTOR | 55.00 | 125000 | 0 | 5077 | X | ||
| JEFFREY RENNELL | |||||||
| FINANCE DIRECTOR | 44.00 | 86698 | 0 | 5337 | X | ||
| MCKINLEY WILLIAMS | |||||||
| DEVELOPMENT DIRECTOR | 50.00 | 97375 | 0 | 5077 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10414 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | VENICE FAMILY CLINIC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ROSE AVE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROVISION OF PHYSICIANS AND MEDICAL SERV | DescriptionOfServices |
| Compensation | 229201 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 165950 | FundraisingEvents |
| All Other Contributions | 2808069 | AllOtherContributions |
| Noncash Contributions | 97152 | NoncashContributions |
| Total Contributions | 2974019 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES AND CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5047181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5047181 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5047181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75959 | TotalRevenueColumn |
| Exclusion | $75,959 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 562901 | Securities |
| Other | 8792 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621935 | Securities |
| Other | 24370 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -59034 | Securities |
| Other | -15578 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74612 | TotalRevenueColumn |
| Exclusion | -$74,612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 165950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56770 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8022547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5047181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,347 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225984 | Total |
| Management And General | 225984 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5230160 | Total |
| Program Services | 4327872 | ProgramServices |
| Management And General | 656891 | ManagementAndGeneral |
| Fundraising | 245397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957396 | Total |
| Program Services | 817296 | ProgramServices |
| Management And General | 109689 | ManagementAndGeneral |
| Fundraising | 30411 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502109 | Total |
| Program Services | 423772 | ProgramServices |
| Management And General | 62569 | ManagementAndGeneral |
| Fundraising | 15768 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40650 | Total |
| Program Services | 32113 | ProgramServices |
| Management And General | 7770 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483532 | Total |
| Program Services | 395977 | ProgramServices |
| Management And General | 78583 | ManagementAndGeneral |
| Fundraising | 8972 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16880 | Total |
| Program Services | 8101 | ProgramServices |
| Management And General | 5571 | ManagementAndGeneral |
| Fundraising | 3208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482414 | Total |
| Program Services | 442737 | ProgramServices |
| Management And General | 32650 | ManagementAndGeneral |
| Fundraising | 7027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620754 | Total |
| Program Services | 571402 | ProgramServices |
| Management And General | 49328 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24281 | Total |
| Program Services | 21458 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52629 | Total |
| Program Services | 49828 | ProgramServices |
| Management And General | 2801 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312607 | Total |
| Program Services | 285419 | ProgramServices |
| Management And General | 27188 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63538 | Total |
| Program Services | 60156 | ProgramServices |
| Management And General | 3382 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT EXPENSE | 338569 | 338569 | ||
| MISCELLANEOUS | 117749 | 18732 | 8225 | 90792 |
| AMORTIZATION OF DEFERRE | 90909 | 90909 | ||
| STAFF/VOLUNTEER SUPPORT | 20268 | 9847 | 10331 | 90 |
| LESS: SPECIAL EVENTS | -56770 | -56770 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9523659 | Total |
| Program Services | 7894188 | ProgramServices |
| Management And General | 1283058 | ManagementAndGeneral |
| Fundraising | 346413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014204 | BOY |
| EOY | 602859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716986 | BOY |
| EOY | 445735 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905997 | BOY |
| EOY | 260967 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737382 | BOY |
| EOY | 779135 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135879 | BOY |
| EOY | 155170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12902452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2483128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10745607 | BOY |
| EOY | 10419324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949592 | BOY |
| EOY | 2322621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4386364 | BOY |
| EOY | 4306436 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20592011 | BOY |
| EOY | 19292247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737877 | BOY |
| EOY | 585300 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102165 | BOY |
| EOY | 107785 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519168 | BOY |
| EOY | 3439409 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382632 | BOY |
| EOY | 454391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4741842 | BOY |
| EOY | 4586885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6421029 | BOY |
| EOY | 7169513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9429140 | BOY |
| EOY | 7535849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15850169 | BOY |
| EOY | 14705362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20592011 | BOY |
| EOY | 19292247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1501112 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 356305 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 3063044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3474164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2099178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3768253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2974019 | CurrentTaxYear |
| Total | 15378658 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 619469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306033 | CurrentTaxYear |
| Total | 1886013 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3329322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4093633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2441210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4120454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3280052 | CurrentTaxYear |
| Total | 17264671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1381216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15883455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75959 | CurrentTaxYear |
| Total | 592271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17856942 | TotalSupport |
| Gross Receipts From Admissions Etc | 25125183 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84570 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424767 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 77706 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4045 | AdministrativeExpenses |
| End Of Year Balance | 498428 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 363409 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 64683 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3325 | AdministrativeExpenses |
| End Of Year Balance | 424767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101749 | BeginningOfYearBalance |
| Contributions | 221668 | Contributions |
| Investment Earnings Or Losses | 41782 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1790 | AdministrativeExpenses |
| End Of Year Balance | 363409 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 2330000 | OtherCostOrOtherBasis |
| Book Value | 2330000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3448733 | OtherCostOrOtherBasis |
| Depreciation | 1213885 | Depreciation |
| Book Value | 2234848 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6525848 | OtherCostOrOtherBasis |
| Depreciation | 752918 | Depreciation |
| Book Value | 5772930 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597871 | OtherCostOrOtherBasis |
| Depreciation | 516325 | Depreciation |
| Book Value | 81546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10419324 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED RENT | 4295455 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | 10981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4306436 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST | Description |
| Amount | $454,391 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 454391 | TotalOfAmounts |
| Total Revenue | 8022547 | TotalRevenue |
| Total Expenses | 9523659 | TotalExpenses |
| Excess Or Deficit For Year | -1501112 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 356305 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 356305 | TotalAdjustments |
| Excess Or Deficit Per FS | -1144807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8842175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 356305 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 406553 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 56770 | OtherRevenues |
| Revenue Not Rptd F990 | 819628 | RevenueNotRptdF990 |
| Revenue Subtotal | 8022547 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8022547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9986982 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 406553 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 56770 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 463323 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9523659 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9523659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | OCEAN PARK COMMUNITY CENTER HAS CASH HELD IN TRUST IN THE AMOUNT OF $107,785. THESE ARE CLIENT SAVINGS HELD IN A BANK ACCOUNT WHICH ARE TO BE REIMBURSED TO THEM AND USED FOR HOUSING AND OTHER COSTS WHEN THEY LEAVE THE ORGANIZATION'S PROGRAM. | |
| PART V, LINE 4: | THE ORGANIZATION HAS ONE BOARD-DESIGNATED ENDOWMENT FUND WHICH IS INVESTED IN A MONEY MARKET AND MUTUAL FUNDS AND IS CLASSIFIED WITHIN UNRESTRICTED NET ASSETS. FUTURE USES OF THE ENDOWMENT ACCOUNT WOULD BE FOR GENERAL OPERATIONAL USE AS DESIGNATED BY THE BOARD OF DIRECTORS. ANY DIVIDEND INCOME THAT IS GENERATED IS RE-INVESTED INTO THE ENDOWMENT ACCOUNT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CORPORATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENT IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE CORPORATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE CORPORATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2011, THE CORPORATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2011, THE OPEN TAX YEARS FOR THE CORPORATION'S STATE RETURNS WERE 2006 TO 2010 AND 2007 TO 2010 FOR THE FEDERAL RETURNS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENTS 56,770. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS 56,770. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SISTERS OF SOJOURN | NameOfEvent1 |
| Gross Receipts Event1 | 105905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70930 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34975 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34975 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOJOURN - LA MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 60786 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46753 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14033 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14033 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 56029 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48267 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7762 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7762 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 222720 | GrossReceiptsTotal |
| Charitable Contributions Total | 165950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56770 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 56770 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56770 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10473 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86679 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A THIRD PARTY BROKER TO SELL STOCK CONTRIBUTIONS UPON RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEET WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW AND DISCUSS A DRAFT OF THE 990. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED. | |
| EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD (DELEGATED POWERS) SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY. 2) READ AND UNDERSTANDS THE POLICY. 3) AGREED TO COMPLY WITH THE POLICY. 4) UNDERSTANDS OPCC IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EACH YEAR THE HR MANAGER AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATA FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADDITIONALLY, THE BOARD USES WAGE AND BENEFIT INFORMATION FROM SEARCHES OF NATIONAL DATA BASES THAT PROVIDE COMPARATIVE ANALYSIS FOR KEY STAFF POSITIONS. DURING THE ANNUAL EVALUATION PROCESS OF ALL KEY STAFF MEMBERS THIS INFORMATION IS SHARED WITH THE ENTIRE BOARD DURING THEIR REVIEW OF INDIVIDUAL STAFF PERFORMANCE, AND IS USED AS A GUIDE IN DETERMINING APPROPRIATE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG, WWW.OPCC.NET, OR UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE OCEAN PARK COMMUNITY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE AND OUR OWN WEBSITE, WWW.OPCC.NET. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 356,305. | FORM 990, PART XI, LINE 5: |
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