VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH (EIN 95-2301600)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349301022
- 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 | 2012-05-11T09:44:27-05:00 | 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 | BRIGANTE CAMERON WATTERS & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 CARSON STREET SUITE 600 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90503 | 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 | 952301600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER CENTER SOUTH BAY-HARBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 3102125009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEDE HICKS | Name |
| Title | PRESIDENT | Title |
| Phone | 3102125009 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J CAMERON CPA | Name |
| Phone | 3105420011 | 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 | DEDE HICKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1622999 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VOLCTR-SOBAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATIONS PURPOSE IS TO PROVIDE PEOPLE AND RESOURCES TO DELIVER CREATIVE SOLUTIONS TO THOSE IN NEED THROUGH COMMUNITY SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 6838 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112371 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1355508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1434143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -38213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1429666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1600065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 992714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1134477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 361380 | OtherExpensePriorYear |
| Other Expenses Current Year | 425429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1355594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1561906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74072 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38159 | RevenuesLessExpensesCY |
| Total Assets BOY | 1857834 | TotalAssetsBOY |
| Total Assets EOY | 2049451 | TotalAssetsEOY |
| Total Liabilities BOY | 101998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1755836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1939585 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATIONS PURPOSE IS TO PROVIDE PEOPLE AND RESOURCES TO DELIVER CREATIVE SOLUTIONS TO THOSE IN NEED THROUGH COMMUNITY SERVICE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115155 | Expense |
| Description | VOLUNTEER RECRUITMENT/ADMINSTRATIVE WORK FOR NON-PROFIT ORGANIZATIONS. OVER 7000 HOURS WERE VOLUNTEERED TO VARIOUS COMMUNITY SERVICE ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 895653 | Expense |
| Revenue | 1294227 | Revenue |
| Description | COURT REFERRAL PROGRAM-COMMUNITY SERVICE PERFORMED BY LAWBREAKERS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67366 | Expense |
| Revenue | 136916 | Revenue |
| Description | OPERATION TEDDY BEAR-5600 BACKPACKS WITH NEEDED SCHOOL SUPPLIES GIVEN TO DISADVANTAGED ELEMENTARY SCHOOL STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201330 | Expense |
| Revenue | 3000 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 201330 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1279504 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102125009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 CRAVENS AVENUE | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| GINA MOREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENOUS ABSMEIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED BEALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY CURTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA BURGETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD FOX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER GOLDSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOYCE HOLT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN JENKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEA ANN KING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS RIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN MORROW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLEN PARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN TERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIP SANFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAY SEAGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY STARKE WALLACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY RICHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY TOLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL STROMGREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MYRON A FRIEDMAN | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| BARRY GLICKMAN | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0 | 0 | 0 | X | ||
| JEAN ADELSMAN | |||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| LYNN NEUMAN | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| DELORES HICKS | |||||||
| PRESIDENT/CEO | 40.00 | 130940 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35169 | FundraisingEvents |
| All Other Contributions | 107120 | AllOtherContributions |
| Noncash Contributions | 43853 | NoncashContributions |
| Total Contributions | 142289 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COURT REFERRAL FEES | 900099 | 1294227 | 1294227 |
| OPERATION TEDDY BEAR | 900099 | 136916 | 136916 |
| OTHER PROGRAM SERVICES | 900099 | 3000 | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1434143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22214 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1419 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1419 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1419 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22934 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35169 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22934 | 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 | 1600065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1457776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005714 | Total |
| Program Services | 804571 | ProgramServices |
| Management And General | 150857 | ManagementAndGeneral |
| Fundraising | 50286 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44897 | Total |
| Program Services | 35918 | ProgramServices |
| Management And General | 6735 | ManagementAndGeneral |
| Fundraising | 2244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83866 | Total |
| Program Services | 67093 | ProgramServices |
| Management And General | 12580 | ManagementAndGeneral |
| Fundraising | 4193 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19847 | Total |
| Program Services | 13231 | ProgramServices |
| Management And General | 6616 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47240 | Total |
| Program Services | 42516 | ProgramServices |
| Management And General | 3779 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24946 | Total |
| Program Services | 19957 | ProgramServices |
| Management And General | 3742 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38784 | Total |
| Program Services | 31027 | ProgramServices |
| Management And General | 5818 | ManagementAndGeneral |
| Fundraising | 1939 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 62266 | 49812 | 9338 | 3116 |
| OPERATIONS TEDDY BEAR | 60487 | 60487 | ||
| IN-KIND DONATION | 43853 | 43853 | ||
| TELEPHONE | 30121 | 24096 | 4518 | 1507 |
| UTILITIES | 17012 | 15311 | 1361 | 340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80873 | Total |
| Program Services | 69632 | ProgramServices |
| Management And General | 6915 | ManagementAndGeneral |
| Fundraising | 4326 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561906 | Total |
| Program Services | 1279504 | ProgramServices |
| Management And General | 212259 | ManagementAndGeneral |
| Fundraising | 70143 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269371 | BOY |
| EOY | 164785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22988 | BOY |
| EOY | 26528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1284835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819270 | BOY |
| EOY | 796724 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744805 | BOY |
| EOY | 1060014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 1400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857834 | BOY |
| EOY | 2049451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101998 | BOY |
| EOY | 109866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101998 | BOY |
| EOY | 109866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676841 | BOY |
| EOY | 1833416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25835 | BOY |
| EOY | 53009 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53160 | BOY |
| EOY | 53160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755836 | BOY |
| EOY | 1939585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857834 | BOY |
| EOY | 2049451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 38159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 145590 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142290 | CurrentTaxYear |
| Total | 1064574 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142290 | CurrentTaxYear |
| Total | 1064574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 37747 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1026827 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -38213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23633 | CurrentTaxYear |
| Total | 25375 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22719 | CurrentTaxYearMinus4Years |
| Total | 22719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1112668 | TotalSupport |
| Gross Receipts From Admissions Etc | 5633654 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91410 | 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 | 248420 | BeginningOfYearBalance |
| Contributions | 101470 | Contributions |
| Investment Earnings Or Losses | 65049 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2000 | GrantsOrScholarships |
| End Of Year Balance | 412939 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57616 | BeginningOfYearBalance |
| Contributions | 193000 | Contributions |
| Investment Earnings Or Losses | -2196 | InvestmentEarningsOrLosses |
| End Of Year Balance | 248420 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65792 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8176 | InvestmentEarningsOrLosses |
| End Of Year Balance | 57616 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 285715 | OtherCostOrOtherBasis |
| Book Value | 285715 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819618 | OtherCostOrOtherBasis |
| Depreciation | 488111 | Depreciation |
| Book Value | 331507 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179502 | OtherCostOrOtherBasis |
| Book Value | 179502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 796724 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BONDS AND MARKETABLE SECURITIES | 647075 | F |
| ENDOWMENT FUNDS | 412939 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1060014 | TotalOfBookValueSecurities |
| Total Revenue | 1600065 | TotalRevenue |
| Total Expenses | 1561906 | TotalExpenses |
| Excess Or Deficit For Year | 38159 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 145590 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 145590 | TotalAdjustments |
| Excess Or Deficit Per FS | 183749 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1813965 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45376 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 168524 | OtherRevenues |
| Revenue Not Rptd F990 | 213900 | RevenueNotRptdF990 |
| Revenue Subtotal | 1600065 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1600065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1630216 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45376 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 22934 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68310 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1561906 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1561906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE D, PAGE 4, PART X11, LINE 2D AND 4B: NET UNREALIZED GAINS ON INVESTMENTS = 145,590 DIRECT EXPENSE - SPECIAL EVENT = 22,934 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CORPORATE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 27063 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18192 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8871 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8871 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AFFINITY GROUP FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 31040 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16977 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14063 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14063 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 58103 | GrossReceiptsTotal |
| Charitable Contributions Total | 35169 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22934 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22934 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22934 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | PROFESSIONAL SERVICES | 1 | FAIR VALUE |
| X | OTHER NON-CASH ITEMS | 1 | FAIR VALUE |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROCEDURES BOARD REVIEW OF FORM 990 THE FINANCE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE FINANCE COMMITTEE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE FINANCE COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE FINANCE COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE FINANCE COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE FINANCE COMMITTEE. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE FINANCE COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE FINANCE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE FINANCE COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. | |
| ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS FOUND, THE MEMBER WILL BE REQUIRED TO IMMEDIATELY LEAVE THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROCESS OF COMPENSATION APPROVAL THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES FROM THE PRESIDENT/CEO A PROPOSED LIST OF SALARY COMPENSATIONS FOR ALL STAFF MEMBERS, EXCEPT THE PRESIDENT/CEO. THIS OCCURS DURING APRIL, IN TIME FOR BUDGET APPROVAL FOR THE FISCAL YEAR, JULY 1 THROUGH JUNE 31. THE PRESIDENT/CEO THEN MEETS WITH THE FINANCE COMMITTEE. THE COMMITTEE CAN MAKE CHANGES IF IT SO VOTES TO DO SO. THE COMMITTEE APPROVES THE PROPOSED SALARIES. THE PRESIDENT/CEO DOES NOT MAKE A PROPOSAL FOR HER SALARY. THIS PROPOSAL IS GENERATED AND APPROVED BY THE FINANCE COMMITTEE USING A REVIEW PROCESS AND COMPARABILITY DATA. THE FINANCE COMMITTEE'S APPROVED SALARIES ARE THEN INCORPORATED IN THE PROPOSED BUDGET. THE FULL BOARD OF DIRECTORS VOTES ON THE BUDGET, MAKING THE PROCESS OF COMPENSATION APPROVAL COMPLETE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| PROCEDURES PUBLIC INSPECTION OF DOCUMENTS THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE VOLUNTEER CENTER, SOUTH BAY-HARBOR-LONG BEACH WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENTS (MOST UPDATED VERSIONS) WILL BE AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S MAIN OFFICE. -MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS -CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 145,590. | FORM 990, PART XI, LINE 5: |
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