ONEGENERATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ONEGENERATION (EIN 95-4066979)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301698
- 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 | 2012-05-11T12:07:53-05:00 | 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 | HINRICHER & CRASNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1 |
| City | THOUSAND OAKS | City |
| State | CA | State |
| ZIP Code | 91320 | 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 | 954066979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEGENERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEG | NameControl |
| Phone | 8187086625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17400 VICTORY BOULEVARD | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY HAMILTON-CANTU | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8187086610 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY F HINRICHER | Name |
| Phone | 8054961883 | 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 | JUDY HAMILTON-CANTU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17400 VICTORY BOULEVARD | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4056108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONEGENERATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT BY PROVIDING VITAL HEALTH, SOCIAL SERVICE AND RELATED INTERGENERATIONAL PROGRAMS TO SERVE THE NEEDS OF SENIORS, CHILDREN, THEIR FAMILIES AND CAREGIVERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2486899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1822233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1953412 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2041780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58 | InvestmentIncomePriorYear |
| Investment Income Current Year | 932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16883 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4457252 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4013458 | 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 | 2837569 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2865633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4875 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1543649 | OtherExpensePriorYear |
| Other Expenses Current Year | 1435067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4381218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4300700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287242 | RevenuesLessExpensesCY |
| Total Assets BOY | 2223890 | TotalAssetsBOY |
| Total Assets EOY | 2068822 | TotalAssetsEOY |
| Total Liabilities BOY | 418996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 551170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1804894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1517652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT BY PROVIDING VITAL HEALTH, SOCIAL SERVICE AND RELATED INTERGENERATIONAL PROGRAMS TO SERVE THE NEEDS OF SENIORS, CHILDREN, THEIR FAMILIES AND CAREGIVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 854120 | Expense |
| Revenue | 731885 | Revenue |
| Description | ONEGENERATION ADULT DAYCARE LOCATED AT THE J.O.Y. (JOINING OLDER AND YOUNGER) CENTER IN VAN NUYS, CALIFORNIA, IS A LICENSED ACCREDITED DAYCARE FACILITY THAT OFFERS ADULT SOCIAL DAYCARE , ADULT DAY HEALTH CARE, AND ALZHEIMER'S DAYCARE RESOURCE CENTER PROGRAMS AS WELL AS REHABILITATIVE SERVICES TO THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 903384 | Expense |
| Revenue | 1130700 | Revenue |
| Description | ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE J.O.Y. (JOINING OLDER AND YOUNGER) CAMPUS, ONEGENERATION OPERATES AN EXCEPTIONAL "NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN" (NAEYC) ACCREDITED DAYCARE FACILITY WITH 92 CHILDREN RANGING FROM 6 WEEKS TO SIX YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1315615 | Expense |
| Revenue | 0 | Revenue |
| Description | ONEGENERATION PROVIDES NUTRITIONAL COUNSELING AND MEALS TO HOMEBOUND SENIORS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209811 | Expense |
| Revenue | 206093 | Revenue |
| Description | ONEGENERATION PROVIDES OTHER VARIOUS SERVICES INCLUDING CONSULTATION PROGRAM TO OTHER COMMUNITIES, FALL PREVENTION PROGRAM THAT HELPS SENIORS STAY INDEPENDENT AND CONTINUE LIVING IN THEIR OWN HOMES, ENCINO FARMERS MARKET PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 209811 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 206093 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3282930 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 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 | 1 | 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 | 0 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 | EDUARDO BENMAOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8187086373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17400 VICTORY BLVD | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JUDY HAMILTON-CANTU | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | X | 67235 | 0 | 0 | |
| JIM ESTERLE | ||||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | ||
| DAVID RUTT | ||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| JOE JOTKOWITZ | ||||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| CATHY COUSINEAU | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STUART D ZIMRING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GLORIA POLLACK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NATHANIEL HUTTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHRYN GREENE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KRISTA ALEXANDER BOWERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY NGUYEN MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TRACIE ZIMMERMAN ESQ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ENRIQUE BENMAOR | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | X | 44333 | 0 | 0 | ||
| ALAN GOTTLIEB | ||||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |||
| HAL WURTZEL | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111568 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 17474 | FundraisingEvents |
| Government Grants | 1315636 | GovernmentGrants |
| All Other Contributions | 489123 | AllOtherContributions |
| Noncash Contributions | 9164 | NoncashContributions |
| Total Contributions | 1822233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAYCARE FEES | 624410 | 1796741 | 1796741 |
| FARMERS MARKET INC | 445100 | 155235 | 155235 |
| CHILD CARE LUNCHES | 624410 | 39239 | 39239 |
| MISCELLANEOUS | 561499 | 26605 | 26605 |
| TRAVEL INCOME | 480000 | 23960 | 23960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2041780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932 | TotalRevenueColumn |
| Exclusion | $932 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26898 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26898 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26898 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63459 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17474 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20809 | TotalRevenueColumn |
| Exclusion | $20,809 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT INCOME | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 100806 | TotalRevenueColumn |
| Exclusion | $100,806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4013458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2068678 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,547 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140867 | Total |
| Program Services | 106835 | ProgramServices |
| Management And General | 34032 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180826 | Total |
| Program Services | 1653959 | ProgramServices |
| Management And General | 526867 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333818 | Total |
| Program Services | 211175 | ProgramServices |
| Management And General | 122643 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210122 | Total |
| Program Services | 132924 | ProgramServices |
| Management And General | 77198 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12262 | Total |
| Management And General | 12262 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26947 | Total |
| Program Services | 6649 | ProgramServices |
| Management And General | 20298 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17882 | Total |
| Management And General | 17882 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28888 | Total |
| Program Services | 29227 | ProgramServices |
| Management And General | -339 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20561 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 20462 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95891 | Total |
| Program Services | 87098 | ProgramServices |
| Management And General | 8793 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38266 | Total |
| Program Services | 54871 | ProgramServices |
| Management And General | -16605 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS | 590251 | 590192 | 59 |
| PROFESSIONAL FEES | 113170 | 113170 | |
| UTILITIES | 90073 | 32936 | 57137 |
| MAINTENANCE & REPAIR | 88417 | 29113 | 59304 |
| TELEPHONE | 48383 | 42687 | 5696 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264076 | Total |
| Program Services | 191995 | ProgramServices |
| Management And General | 67206 | ManagementAndGeneral |
| Fundraising | 4875 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300700 | Total |
| Program Services | 3282930 | ProgramServices |
| Management And General | 1012895 | ManagementAndGeneral |
| Fundraising | 4875 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63347 | BOY |
| EOY | 57145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59439 | BOY |
| EOY | 90625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664571 | BOY |
| EOY | 531055 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58952 | BOY |
| EOY | 115487 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 71 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27984 | BOY |
| EOY | 13972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2793046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1532579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349597 | BOY |
| EOY | 1260467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223890 | BOY |
| EOY | 2068822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181458 | BOY |
| EOY | 209705 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237538 | BOY |
| EOY | 191465 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418996 | BOY |
| EOY | 551170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695411 | BOY |
| EOY | 1411110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109483 | BOY |
| EOY | 106542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804894 | BOY |
| EOY | 1517652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223890 | BOY |
| EOY | 2068822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -287242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 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 | 2195867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2115001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2486899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1822233 | CurrentTaxYear |
| Total | 10569657 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2195867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2115001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2486899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1822233 | CurrentTaxYear |
| Total | 10569657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10569657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27830 | CurrentTaxYear |
| Total | 193995 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -11154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20809 | CurrentTaxYear |
| Total | 87595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10851247 | TotalSupport |
| Gross Receipts From Admissions Etc | 10382447 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97640 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1490120 | OtherCostOrOtherBasis |
| Depreciation | 640936 | Depreciation |
| Book Value | 849184 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 680605 | OtherCostOrOtherBasis |
| Depreciation | 348093 | Depreciation |
| Book Value | 332512 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622321 | OtherCostOrOtherBasis |
| Depreciation | 543550 | Depreciation |
| Book Value | 78771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1260467 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION PAYABLE | $59,845 |
| ACCRUED EXPENSES | $5,648 |
| ACCRUED PAYROLL | $91,003 |
| ACCRUED PAYROLL TAXES | $6,790 |
| PREPAID REVENUE | $28,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 191465 | TotalOfAmounts |
| Total Revenue | 4013458 | TotalRevenue |
| Total Expenses | 4300700 | TotalExpenses |
| Excess Or Deficit For Year | -287242 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -287242 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4121899 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 65791 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 42650 | OtherRevenues |
| Revenue Not Rptd F990 | 108441 | RevenueNotRptdF990 |
| Revenue Subtotal | 4013458 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4013458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4409141 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 65791 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 42650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108441 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4300700 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4300700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 42,650. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 42,650. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/ANNUAL FASHION SHOW LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 68804 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12385 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56419 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 313 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12632 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 22818 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD, WINE & BEER TASTING | NameOfEvent2 |
| Gross Receipts Event2 | 12129 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5089 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7040 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3169 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3718 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 80933 | GrossReceiptsTotal |
| Charitable Contributions Total | 17474 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63459 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 313 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15801 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 26536 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42650 | DirectExpenseSummaryEvents |
| Net Income Summary | 20809 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM ESTERLE | NamePerson |
| Purpose Of Loan | OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $25,000 | OriginalPrincipalAmount |
| Balance Due | 25000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 25000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION REVIEWS THE FORM FOR ACCURACY AND SUBMITS VIA E-MAIL THE REVIEWED FORM TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM AND ELECTRONICALLY SUBMIT THEIR OPINIONS TO THE ORGANIZATION'S CEO. | |
| EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN THE BEGINNING OF THE FISCAL YEAR. THESE STATEMENTS ARE SUBJECT FOR THE REVIEW SEMIANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE SALARIES OF THE ORGANIZATION'S TOP MANAGERS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE WHICH UTILIZES COMPARABLE DATA FROM VARIOUS SOURCES. THE CITY OF LOS ANGELES ALSO REVIEWS SALARY DATA TO INSURE COMPARABLE PAY. THE CEO CANNOT BE PAID GREATER THAN EIGHT TIMES THE LOWEST PAID WORKER IN ANY OF ITS CONTRACTS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON VARIOUS MONITORING NON-PROFIT ORGANIZATIONS WEBSITES, FOR EXAMPLE, GUIDE STAR AND THE FOUNDATION CENTER. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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