ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349302578
- Schema version
- 2009v1.7
- 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 | 2011-05-13T09:24:20-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEZADA WONG & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 E FOOTHILL BLVD SUITE 502 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 3234691973 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Brown Campbell | Name |
| Title | Chief Executive Dir. | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hor Kay Ada Wong CPA | Name |
| Phone | 6263791829 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20013352 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http://www.assistanceleague.net | WebSite |
| Activity Or Mission Description | Assistance League of Southern California, a non-profit organization established in 1919, provides a broad range of essential human services and economic development activities to low and moderate income residents in Southern California. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 87 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 87 | NbrIndependentVotingMembers |
| Total Nbr Employees | 316 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | -99468 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -103611 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9463254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8795307 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4635223 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4860845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1021085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 496370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108960 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13186352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14128968 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7955786 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7968800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5600156 | OtherExpensePriorYear |
| Other Expenses Current Year | 5843326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13555942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13812126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -369590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 316842 | RevenuesLessExpensesCY |
| Total Assets BOY | 16153421 | TotalAssetsBOY |
| Total Assets EOY | 16514584 | TotalAssetsEOY |
| Total Liabilities BOY | 1537939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1479998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14615482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15034586 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assistance League of Southern California, a non-profit organization established in 1919, provides a broad range of essential human services and economic development activities to low and moderate income residents in Southern California. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3699566 | Expense |
| Revenue | 4813774 | Revenue |
| Description | Volunteer Center of Los AngelesConnects people to organizations that benefit from their volunteer involvement. Individuals participate in emergency response efforts, community education, teen outreach, delinquency and mentoring programs and senior volunteer opportunities. Court ordered community service referrals are made at various sites from Lancaster to downtown Los Angeles. Served more than 97,500 clients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2604538 | Expense |
| Revenue | 2677315 | Revenue |
| Description | Children's ServicesProvides affordable early care and education for infants from 8 weeks old, continuing services until Kindergarten. Programs are offered in a structured, safe, nurturing environment and are designed to meet each child's development needs. Also offers after-school and vacation care for students ages 5 through 15 years old that includes academic enrichment, arts and recreational activities that augment their learning experience. Served more than 320 children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2588332 | Expense |
| Revenue | 2956765 | Revenue |
| Description | Family Service AgencySpecializes in child abuse prevention, individual and group counseling, domestic violence classes, parent education and teen services. The Family Preservation Program, an in-home service aimed at preventing abuse and neglect, keeps families safe and strong. Served more than 2,200 clients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2794208 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2588932 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11686644 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 316 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 87 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 87 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSE GUZMAN | NamePerson |
| Telephone Number | 3234691973 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900288592 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (88 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Yvonne Cazier | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Wendy Overmire | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Wendy Fleming | ||||||
| Board member | 4.00 | X | 0 | 0 | 0 | |
| Toni Yager | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Sylvia Feldman | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Suzanne Kahane | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Susan Rudy | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Susan Brown Campbell | ||||||
| chief exec dir | 37.50 | 86626 | 0 | 0 | X | |
| Sue Leisner | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Sheila Swicker | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Sharon Fadem | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Sandra Warde-White | ||||||
| Board MEmber | 4.00 | X | 0 | 0 | 0 | |
| Sally Kroener | ||||||
| board member | 4.00 | X | 0 | 0 | 0 | |
| Sally Hinckley | ||||||
| board member | 4.00 | X | 0 | 0 | 0 | |
| Roxanna Amdur | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Rosemary Westmyer | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Raylene Creath | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Phyllis McCray | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Peggy Hemmings | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Patti Vogt Rowey | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Patricia Spears | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Patricia Mulville | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Nanette Taylor | ||||||
| board member | 4.00 | X | 0 | 0 | 0 | |
| Nancy Wallan | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Nancy Polimer | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Midge Gaines | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Michele Engemann | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Mary Toolen-Roskam | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Mary Ann Hunnicutt | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Marion Hakanson | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Marilyn Moulton | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Marilyn Kezirian | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Marian Hope | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Margaret Clarke | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Lucetta Kallis | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Linnette Temple | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Linda Eng | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| LeAnne Angelich | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Laurie Strassman | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Laura Sternbach | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Laura Adams | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Katie Osterloh | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Kathy Hoppe | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Julie Jenssen | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Judy Kloner | ||||||
| President | 60.00 | 0 | 0 | 0 | X | |
| Joyce Lilly | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Joyce Forn | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Joann Koll | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Joan Pappy | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Joan Mackie | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Jeanie McCarthy | ||||||
| Secretary | 20.00 | 0 | 0 | 0 | X | |
| Jann Cobler | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Jana Cooley | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Jackie Callas | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Helen Westover | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Harriet Keast | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Greer Saunders | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Gloria Dahl | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Gloria Arnett | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Fluff McLean | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Flo Fowkes | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Elaine Peters | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Edith Bartlett | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Donna Econn | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Diane Hilty | ||||||
| Treasurer | 20.00 | 0 | 0 | 0 | X | |
| Dayle Myers | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Cynthia Cleveland | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Cynthia Ardell | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Claire Storm | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Chip Selby | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Cheryl Van Tassel | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Catherine Rea | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Carol Durst-Winther | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Carol Carfagno Richardson | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Beverly Thrall | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Beverley Irwin | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Barbara Devine | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Barabara Hardesty | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Audrey Fimpler | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Anne Salenger | ||||||
| Board member | 10.00 | X | 0 | 0 | 0 | |
| Anne Page | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Anne Beasley | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Andy Goodman | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| Andi Parker | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Alice Weston | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Alice Murray | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Alice Campbell | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Adriana Balaban | ||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86626 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RB Zack & Associates Inc | |||||
| 23844 Hawthorne Blvd 101 | Torrance | CA | 90505 | IT Service | 141783 |
| Lan Cleaning Services | |||||
| 3740 Evans St A-114 | Los Angeles | CA | 90027 | Cleaning Services | 104220 |
| Camacho Air | |||||
| 13901 Wallace Ave | Sylmar | CA | 91342 | A/C Installation | 123133 |
| Anthem Blue Cross | |||||
| 2155 Oxnard Street | Woodland Hills | CA | 91365 | Med Insurance Provid | 509155 |
| A&A Protective Services | |||||
| PO Box 66443 | Los Angeles | CA | 90066 | Security | 102311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 76245 | MembershipDues |
| Fundraising Events | 640082 | FundraisingEvents |
| Government Grants | 6791354 | GovernmentGrants |
| All Other Contributions | 1287626 | AllOtherContributions |
| Noncash Contributions | 362859 | NoncashContributions |
| Total Contributions | 8795307 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Total Revenue Column | 4860845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4860845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4860845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196313 | TotalRevenueColumn |
| Exclusion | $196,313 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86622 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160637 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -74015 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74015 | TotalRevenueColumn |
| Unrelated Business Revenue | -74015 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5685502 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5385445 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300057 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300057 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 238109 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 640082 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 209136 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28973 | TotalRevenueColumn |
| Exclusion | $28,973 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 103713 | GrossSalesOfInventory |
| Cost Of Goods Sold | 129166 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25453 | TotalRevenueColumn |
| Unrelated Business Revenue | -25453 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Total Revenue Column | 46941 | TotalRevenueColumn |
| Exclusion | $46,941 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46941 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14128968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5160902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -99468 | UnrelatedBusinessRevenue |
| Exclusion | $272,227 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86626 | Total |
| Program Services | 75485 | ProgramServices |
| Management And General | 10273 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7882174 | Total |
| Program Services | 6868442 | ProgramServices |
| Management And General | 934724 | ManagementAndGeneral |
| Fundraising | 79008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609101 | Total |
| Program Services | 1236160 | ProgramServices |
| Management And General | 356984 | ManagementAndGeneral |
| Fundraising | 15957 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312782 | Total |
| Program Services | 245287 | ProgramServices |
| Management And General | 50861 | ManagementAndGeneral |
| Fundraising | 16634 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176182 | Total |
| Program Services | 171570 | ProgramServices |
| Fundraising | 4612 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305701 | Total |
| Program Services | 304397 | ProgramServices |
| Management And General | 1304 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140588 | Total |
| Program Services | 112236 | ProgramServices |
| Management And General | 26702 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422172 | Total |
| Program Services | 358846 | ProgramServices |
| Management And General | 63326 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188162 | Total |
| Program Services | 101086 | ProgramServices |
| Management And General | 87076 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS | 406733 | 406733 | ||
| NUTRITION | 657236 | 588164 | 1227 | 67845 |
| MISCELLANEOUS | 271174 | 150688 | 64702 | 55784 |
| In Kind contribution | 362859 | 347591 | 3884 | 11384 |
| EQUIPMENT | 227176 | 220930 | 5906 | 340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763460 | Total |
| Program Services | 499029 | ProgramServices |
| Management And General | 214904 | ManagementAndGeneral |
| Fundraising | 49527 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13812126 | Total |
| Program Services | 11686644 | ProgramServices |
| Management And General | 1821873 | ManagementAndGeneral |
| Fundraising | 303609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067929 | BOY |
| EOY | 532081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060214 | BOY |
| EOY | 1229846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974642 | BOY |
| EOY | 1050368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116461 | BOY |
| EOY | 89054 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7901 | BOY |
| EOY | 16237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310519 | BOY |
| EOY | 276161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13823800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5891316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7865100 | BOY |
| EOY | 7932484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750655 | BOY |
| EOY | 5388353 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16153421 | BOY |
| EOY | 16514584 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131685 | BOY |
| EOY | 1169060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39082 | BOY |
| EOY | 32455 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220718 | BOY |
| EOY | 198159 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138278 | BOY |
| EOY | 80324 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8176 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537939 | BOY |
| EOY | 1479998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12557758 | BOY |
| EOY | 12988670 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35289 | BOY |
| EOY | 11761 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022435 | BOY |
| EOY | 2034155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14615482 | BOY |
| EOY | 15034586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16153421 | BOY |
| EOY | 16514584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7441127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6144223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9454652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9184324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8461421 | CurrentTaxYear |
| Total | 40685747 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4977112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4514017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4346149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4649748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4860845 | CurrentTaxYear |
| Total | 23347871 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12418239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10658240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13800801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13834072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13322266 | CurrentTaxYear |
| Total | 64033618 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101968 | CurrentTaxYear |
| Total | 1527033 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101968 | CurrentTaxYear |
| Total | 1527033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62506585 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196313 | CurrentTaxYear |
| Total | 1829463 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196313 | CurrentTaxYear |
| Total | 1829463 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65863081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4750655 | BeginningOfYearBalance |
| Contributions | 139044 | Contributions |
| Investment Earnings Or Losses | 598632 | InvestmentEarningsOrLosses |
| Other Expenditures | -52880 | OtherExpenditures |
| Administrative Expenses | -47098 | AdministrativeExpenses |
| End Of Year Balance | 5388353 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5762119 | BeginningOfYearBalance |
| Contributions | 119324 | Contributions |
| Investment Earnings Or Losses | -1043951 | InvestmentEarningsOrLosses |
| Other Expenditures | -43894 | OtherExpenditures |
| Administrative Expenses | -42943 | AdministrativeExpenses |
| End Of Year Balance | 4750655 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1456065 | OtherCostOrOtherBasis |
| Book Value | 1456065 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9945776 | OtherCostOrOtherBasis |
| Depreciation | 4529206 | Depreciation |
| Book Value | 5416570 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431644 | OtherCostOrOtherBasis |
| Depreciation | 57553 | Depreciation |
| Book Value | 374091 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621353 | OtherCostOrOtherBasis |
| Depreciation | 449194 | Depreciation |
| Book Value | 172159 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1368962 | OtherCostOrOtherBasis |
| Depreciation | 855363 | Depreciation |
| Book Value | 513599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7932484 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 5388353 | TotalOfBookValueSecurities |
| Total Revenue | 14128968 | TotalRevenue |
| Total Expenses | 13812126 | TotalExpenses |
| Excess Or Deficit For Year | 316842 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 102262 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 102262 | TotalAdjustments |
| Excess Or Deficit Per FS | 419104 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14422280 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 293312 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 293312 | RevenueNotRptdF990 |
| Revenue Subtotal | 14128968 | RevenueSubtotal |
| Total Revenue Per Form990 | 14128968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14105438 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 293312 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 293312 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13812126 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13812126 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | To provide financial support for Assistance League operation in the future. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Events held by Auxilliary | NameOfEvent1 |
| Gross Receipts Event1 | 585476 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 420787 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 164689 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 831 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 59056 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 81632 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 166584 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 166584 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 7725 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 126131 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 52711 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 73420 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3781 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8592 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 47519 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 878191 | GrossReceiptsTotal |
| Charitable Contributions Total | 640082 | CharitableContributionsTotal |
| Gross Revenue Total Events | 238109 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4612 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 67648 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 136876 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 209136 | DirectExpenseSummaryEvents |
| Net Income Summary | 28973 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 70755 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 173785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 19165 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90216 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| Sports Tickets | 9 | 8464 | FMV |
| Gift Basket | 10 | 1737 | FMV |
| Gift Cards | 8 | 1255 | FMV |
| Toys | 32 | 16647 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALSC's governing documents, by laws and conflict of interest policy are available to the public upon request. Financial and annual reports are available to the public through the internet (ALSC website and Guidestar.Org). |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALSC Board Human Resource (HR) Committee review comparable data and approve salary wages. Comparable salary and benefits data are derived from Center for Non Profit yearly salary and comp survey. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Draft of Form 990 is provided to the Board of Directors for review and adoption in the board meeting before the filing due date. In addition, the Controller reviews the Form 990 with the President and Chief Executive Director before filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Hollywood Senior Multipurpose Center/Nutrition Program/Adult Day ServicesProvides services that help seniors maintain their independence through educational, nutritional and recreational programs. Active seniors can enjoy lunch at any of seven nutrition sites, yoga classes, weekly movies, bingo days, a computer lab, dances, travel club, acting classes, arts and crafts and singing. For homebound seniors, aging-in-place programs, such as home delivered meals, case management and the transportation program, enable seniors to remain independent. Served 6,421 clients. OTHER PROGRAM SERVICES 5: Foster Children Resource Center (FCRC)The volunteers at FCRC provide new clothes, uniforms, grooming items and basic necessities to children in programs such as licensed Foster Parent and Family Preservation programs. Served more than 1,289 children. OTHER PROGRAM SERVICES 6: Theatre for ChildrenVolunteer players provide weekend shows for local families and special free performances for disadvantaged and disabled children who would not otherwise be exposed to live theatre. Schools for under-served can make special arrangements for free transporation. Stages two major productions of fine children's literature each year. Served more than 13,000 children. OTHER PROGRAM SERVICES 7: Operation SchoolbellThis services provides clothing and personal hygiene products to children in extreme need, those who are struggling to remain in school and who are facing other severe problems because their families cannot afford their clothes. As it provides complete outfit of new clothing, this program helps build the self-confidence of these children, as well as promoting good attendance and higher scholastic achievement. Served more than 5,552 children. OTHER PROGRAM SERVICES 8: Unallocated expenses to program services |
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