GIVING CHILDREN HOPE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIVING CHILDREN HOPE (EIN 95-3464287)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-08
- IRS object ID
- 202640989349301024
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-08T10:42:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953464287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVING CHILDREN HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVI | BusinessNameControlTxt |
| Phone | 7145234454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR PERRIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7145234454 | PhoneNum |
| Signature | 2026-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTOR PERRIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,544,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GCHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE HELP CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA WHO ARE HOUSING UNSTABLE AND LOOKING TO BUILD A COMMUNITY TO SUSTAIN SUPPORT IN AREAS OF FOOD, ESSENTIALS, AND A PATHWAY OUT OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 830 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,068,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,375,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $973,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,061,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,628 | PYOtherRevenueAmt |
| CY Other Revenue | $65,443 | CYOtherRevenueAmt |
| PY Total Revenue | $9,109,344 | PYTotalRevenueAmt |
| CY Total Revenue | $19,509,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,198,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,564,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,301,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,157,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $784,226 | PYOtherExpensesAmt |
| CY Other Expenses | $742,348 | CYOtherExpensesAmt |
| PY Total Expenses | $8,283,832 | PYTotalExpensesAmt |
| CY Total Expenses | $13,464,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $825,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,045,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,346,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,319,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,615,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,543,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,730,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,775,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA WHO ARE HOUSING UNSTABLE AND LOOKING TO BUILD A COMMUNITY TO SUSTAIN SUPPORT IN AREAS OF FOOD, ESSENTIALS, AND A PATHWAY OUT OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,839,711 | ExpenseAmt |
| Grant | $9,176,020 | GrantAmt |
| Revenue | $1,061,535 | RevenueAmt |
| Desc | PARTNER SUPPORT: THROUGH A NETWORK OF PARTNER ORGANIZATIONS THE PARTNER SUPPORT PROGRAM PROVIDES LOCAL AND INTERNATIONAL COMMUNITIES WITH BASIC NECESSITIES TO MEET THE NEEDS OF THEIR COMMUNITIES. CURRENT PARTNERS THAT BENEFIT FROM THE PROGRAM INCLUDE NONPROFIT AGENCIES, CHURCHES AND MISSIONARIES, PREGNANCY CLINICS, HOMELESS SHELTERS, DRUG REHABILITATION PROGRAMS, AND YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,805,035 | ExpenseAmt |
| Grant | $2,388,458 | GrantAmt |
| Desc | WGYB: THE WE'VE GOT YOUR BACK (WGYB) PROGRAM PARTNERS WITH LOCAL ORANGE AND LOS ANGELES COUNTY SCHOOLS TO IDENTIFY CHILDREN IN CRISIS, BRINGS THEM TO STABILITY BY MEETING THEIR NUTRITIONAL NEEDS AND BUILDS THEIR PARENT'S CAPACITY TO EMPOWER THEM TO CREATE STRONG FUTURES FOR THEIR FAMILY. SCHOOL STAFF MEMBERS REFER THE STUDENTS MOST IN NEED WITHIN THEIR SCHOOLS TO WGYB WHERE THEY BEGIN RECEIVING A BACKPACK FULL OF FOOD THAT WILL LAST A FAMILY OF FOUR FOR AT LEAST THREE DAYS. PARENTS WHO SIGN UP FOR THE PROGRAM ARE ENCOURAGED TO PARTICIPATE IN CLASSES OR VOLUNTEER AT THEIR SCHOOL SITE. THIS PROGRAM STRATEGY HELPS TO BUILD SKILLS FOR PARENTS IN AREAS SUCH AS FINANCIAL MANAGEMENT, NUTRITION, AND PARENTING, WHILE ALSO INCREASING THEIR ENGAGEMENT, A KEY FACTOR IN IMPROVING ACADEMIC SUCCESS FOR LOW-INCOME STUDENTS. EACH WEEK, WGYB PARTNERS WITH MORE THAN 60 SCHOOLS TO SERVE OVER 4,000 INDIVIDUALS WITH NEEDED FOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,644,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145234454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VICTOR PERRIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK LEGGIO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WILCOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLYNN MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN CORBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HUARTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN TATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS FRANCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NANDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI TARTAMELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLA PALADINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BURNS | ||||||
| DIRECTOR (UNTIL 9/30/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CODD | ||||||
| DIRECTOR (UNTIL 9/30/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM JOFFE | ||||||
| DIRECTOR (UNTIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BOWEN | ||||||
| CEO | 40.00 | Yes (X) | $165,773 | $0 | $10,528 | |
| MARIUS MARZA | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $86,923 | $0 | $7,993 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,696 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,519 | FundraisingAmt |
| All Other Contributions | $18,068,703 | AllOtherContributionsAmt |
| Noncash Contributions | $17,352,377 | NoncashContributionsAmt |
| Total Contributions | $18,375,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATION CENTER REVENUES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $1,061,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,061,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,354 | TotalRevenueColumnAmt |
| Exclusion | $5,354 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,934 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,934 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,934 | TotalRevenueColumnAmt |
| Exclusion | $79,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Exclusion | $1,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,532 | TotalRevenueColumnAmt |
| Exclusion | -$20,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE DIVIDEND | 900099 | $3,901 | $3,901 |
| INSURANCE REBATE | 900099 | $2,100 | $2,100 |
| RECYCLING | 900099 | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,509,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,176,020 | TotalAmt |
| Program Services | $9,176,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,458 | TotalAmt |
| Program Services | $2,388,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,461 | TotalAmt |
| Program Services | $159,324 | ProgramServicesAmt |
| Management And General | $91,569 | ManagementAndGeneralAmt |
| Fundraising | $37,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,682 | TotalAmt |
| Program Services | $435,201 | ProgramServicesAmt |
| Management And General | $94,377 | ManagementAndGeneralAmt |
| Fundraising | $188,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832 | TotalAmt |
| Program Services | $1,697 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,129 | TotalAmt |
| Program Services | $40,042 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $18,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,126 | TotalAmt |
| Program Services | $48,122 | ProgramServicesAmt |
| Management And General | $16,694 | ManagementAndGeneralAmt |
| Fundraising | $15,310 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,669 | TotalAmt |
| Management And General | $89,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545 | TotalAmt |
| Fundraising | $4,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,862 | TotalAmt |
| Program Services | $8,015 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,725 | TotalAmt |
| Program Services | $27,512 | ProgramServicesAmt |
| Management And General | $11,901 | ManagementAndGeneralAmt |
| Fundraising | $9,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,141 | TotalAmt |
| Program Services | $40,498 | ProgramServicesAmt |
| Management And General | $15,887 | ManagementAndGeneralAmt |
| Fundraising | $16,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,773 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $4,037 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,370 | TotalAmt |
| Program Services | $60,830 | ProgramServicesAmt |
| Management And General | $33,274 | ManagementAndGeneralAmt |
| Fundraising | $23,266 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,495 | TotalAmt |
| Program Services | $44,648 | ProgramServicesAmt |
| Management And General | $13,770 | ManagementAndGeneralAmt |
| Fundraising | $17,077 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,680 | TotalAmt |
| Program Services | $44,535 | ProgramServicesAmt |
| Management And General | $13,347 | ManagementAndGeneralAmt |
| Fundraising | $12,798 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $103,961 | $103,961 | ||
| DUES & SUBSCRIPTIONS | $41,106 | $15,202 | $8,930 | $16,974 |
| WAREHOUSE | $29,374 | $29,374 | ||
| BANK & MERCHANT FEES | $23,180 | $23,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,467 | TotalAmt |
| Program Services | $20,823 | ProgramServicesAmt |
| Management And General | $15,956 | ManagementAndGeneralAmt |
| Fundraising | $7,688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,464,056 | TotalAmt |
| Program Services | $12,644,746 | ProgramServicesAmt |
| Management And General | $443,183 | ManagementAndGeneralAmt |
| Fundraising | $376,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,010 | BOYAmt |
| EOY | $312,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,202 | BOYAmt |
| EOY | $99,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,507 | BOYAmt |
| EOY | $8,950,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,793 | BOYAmt |
| EOY | $23,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,124,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,191,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,760 | BOYAmt |
| EOY | $1,932,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,272 | BOYAmt |
| EOY | $11,319,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,503 | BOYAmt |
| EOY | $136,988 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,644 | BOYAmt |
| EOY | $2,184,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,686 | BOYAmt |
| EOY | $222,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,833 | BOYAmt |
| EOY | $2,543,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,247 | BOYAmt |
| EOY | $8,735,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,192 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,439 | BOYAmt |
| EOY | $8,775,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,272 | BOYAmt |
| EOY | $11,319,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,045,198 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,863,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,998,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,835,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,068,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,375,222 | CurrentTaxYearAmt |
| Total | $106,140,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,863,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,998,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,835,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,068,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,375,222 | CurrentTaxYearAmt |
| Total | $106,140,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,082,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,058,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,288 | CurrentTaxYearAmt |
| Total | $365,073 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,040 | CurrentTaxYearAmt |
| Total | $47,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,553,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,415,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,569 | OtherCostOrOtherBasisAmt |
| Book Value | $690,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,780,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,188 | DepreciationAmt |
| Book Value | $931,388 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,723 | DepreciationAmt |
| Book Value | $198,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,260 | DepreciationAmt |
| Book Value | $13,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,801 | DepreciationAmt |
| Book Value | $98,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,932,646 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $149,559 |
| CAPITAL LEASE | $66,617 |
| SECURITY DEPOSITS | $6,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,509,254 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,509,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,509,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,464,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,464,056 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,464,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOIN THE JOURNEY | Event1Nm |
| Gross Receipts Event1 | $307,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $296,144 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,815 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,972 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,149 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,207 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN IN LEADERSHIP | Event2Nm |
| Gross Receipts Event2 | $13,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,375 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,925 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,902 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,289 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $703 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $321,259 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,261 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,099 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,532 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| I LIVE 2 GIVE | ||||||||||
| 2701 W ST ANDREW PL | SANTA ANA | CA | 92704 | 831873658 | 501(C)(3) | $0 | $2,365,808 | FMV | BASIC NEEDS | BASIC NEEDS |
| VIDA LIFE MINISTRIES | ||||||||||
| 11608 CEDAR AVE | BLOOMINGTON | CA | 92316 | 471281964 | 501(C)(3) | $0 | $814,848 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIOS BETESDA | ||||||||||
| 1001 E LINCOLN AVE | ORANGE | CA | 92530 | 020722005 | 501(C)(3) | $0 | $796,038 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| THE KEY NONPROFIT | ||||||||||
| 13641 CANTRAL AVE UNIT N | CHINO | CA | 91710 | 882545583 | 501(C)(3) | $0 | $684,555 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| COMPASSION CCHD FOUNDATION | ||||||||||
| 22165 SIOUX ROAD | APPLE VALLEY | CA | 92308 | 931904021 | 501(C)(3) | $0 | $642,798 | FMV | BASIC NEEDS | BASIC NEEDS |
| UNIDOS POR LA MUSICA | ||||||||||
| 2101 S HELLMAN AVE STE E | ONTARIO | CA | 91761 | 274530036 | 501(C)(3) | $0 | $534,808 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIO CHRISTIANO CAMINANDO EN FE | ||||||||||
| 828 E WALNUT AVE C | FULLERTON | CA | 92831 | 814028849 | 501(C)(3) | $0 | $446,075 | FNV | BASIC NEEDS | BASIC NEEDS |
| CATHOLIC MISSION SAN JUDAS TADEO | ||||||||||
| 1829 W 144TH ST | GARDENA | CA | 90249 | 872139982 | 501(C)(3) | $0 | $263,319 | FMV | BASIC NEEDS | BASIC NEEDS |
| MONTE SION CENTER | ||||||||||
| 4405 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954603841 | 501(C)(3) | $0 | $252,995 | FMV | BASIC NEEDS | BASIC NEEDS |
| RJC | ||||||||||
| 517 N BAILTMORE AVE | MONTEREY PARK | CA | 91754 | 833901002 | 501(C)(3) | $0 | $237,125 | FMV | BASIC NEEDS | BASIC NEEDS |
| ANAHEIM PUBLIC LIBRARY | ||||||||||
| 500 W BROADWAY | ANAHEIM | CA | 92805 | 861899115 | 501(C)(3) | $0 | $219,853 | FMV | BASIC NEEDS | BASIC NEEDS |
| PLANTING SEEDS OF HOPE AND KINDNESS | ||||||||||
| 2021 S EASTWOOD AVENUE SUITE A | SANTA ANA | CA | 92705 | 332843573 | 501(C)(3) | $0 | $192,095 | FMV | BASIC NEEDS | BASIC NEEDS |
| WATCHITGROW INC | ||||||||||
| 13033 JARVIS AVE | LOS ANGELES | CA | 90061 | 134267212 | 501(C)(3) | $0 | $185,173 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIO JESUS REY DE REYES | ||||||||||
| 7190 EL VIENTO WAY | BUENA PARK | CA | 90620 | 274322915 | 501(C)(3) | $0 | $119,946 | FMV | BASIC NEEDS | BASIC NEEDS |
| CAL OPTIMA | ||||||||||
| 505 CITY PARKWAY WEST | ORANGE | CA | 92868 | 330683552 | 501(C)(3) | $0 | $90,455 | FMV | BASIC NEEDS | BASIC NEEDS |
| RECOVERY ROAD INC | ||||||||||
| 700 SOUTH EUCLID ST | ANAHEIM | CA | 92802 | 352688671 | 501(C)(3) | $0 | $85,424 | FMV | BASIC NEEDS | BASIC NEEDS |
| CASA MISION CRISTIANA MONTE DE SION | ||||||||||
| 3082 W COOLIDGE AVE | ANAHEIM | CA | 92801 | 464283774 | 501(C)(3) | $0 | $75,677 | FMV | BASIC NEEDS | BASIC NEEDS |
| BREAK EVERY CHAIN FOUNDATION INC | ||||||||||
| 2271 WEST MALVERN | FULLERTON | CA | 92833 | 822927609 | 501(C)(3) | $0 | $64,912 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIOS AGAPE AD | ||||||||||
| 651 SUNFLOWER AVE | SANTA ANA | CA | 92707 | 824503216 | 501(C)(3) | $0 | $61,659 | FMV | BASIC NEEDS | BASIC NEEDS |
| DOWNEY UNIFIED SCHOOL DISTRICT | ||||||||||
| 11627 BROOKSHIRE AVE | DOWNEY | CA | 90241 | 956006586 | GOV | $0 | $53,565 | FMV | BASIC NEEDS | BASIC NEEDS |
| VICTORY BIBLE CHURCH OF PASADENA | ||||||||||
| 1497 N HILL AVE | PASADENA | CA | 91104 | 953892268 | 501(C)(3) | $0 | $50,026 | FMV | BASIC NEEDS | BASIC NEEDS |
| BUENA PARK LIBRARY DISTRICT | ||||||||||
| 7150 LA PALMA AVENUE | BUENA PARK | CA | 90620 | 261691964 | 501(C)(3) | $0 | $48,187 | FMV | BASIC NEEDS | BASIC NEEDS |
| THE GARDEN CORP | ||||||||||
| 412 SOUTH PAULA DRIVE | FULLERTON | CA | 92833 | 861899115 | 501(C)(3) | $0 | $46,503 | FMV | BASIC NEEDS | BASIC NEEDS |
| IGLESIA DE CRISTO PALABRA VIVA | ||||||||||
| 1685 WEST CERRITOS AVE | ANAHEIM | CA | 90621 | 820649533 | 501(C)(3) | $0 | $46,420 | FMV | BASIC NEEDS | BASIC NEEDS |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||||
| 1850 S MANHATTAN PL | LOS ANGELES | CA | 90019 | 954831387 | 501(C)(3) | $0 | $45,912 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| HOWARD J MCKIBBEN | ||||||||||
| 10550 MILLS AVENUE | SOUTH WHITTIER | CA | 90604 | 196022818 | 501(C)(3) | $0 | $45,282 | FMV | BASIC NEEDS | BASIC NEEDS |
| AC GREEN YOUTH FOUNDATION | ||||||||||
| 904 SILVER SPUR RD | PALO VERDES PENINSULA | CA | 90274 | 954288507 | 501(C)(3) | $0 | $43,795 | FMV | BASIC NEEDS | BASIC NEEDS |
| WARRIOR FOR CHILDREN | ||||||||||
| 15223 HOWARD ACCESS ROAD SUITE A | UPLAND | CA | 91786 | 830811569 | 501(C)(3) | $0 | $38,782 | FMV | BASIC NEEDS | BASIC NEEDS |
| WESTMINISTER CHRISTIAN ASSEMBLY | ||||||||||
| 14642 BUSHARD ST | WESTMINSTER | CA | 92683 | 510204157 | 501(C)(3) | $0 | $37,261 | FMV | BASIC NEEDS | BASIC NEEDS |
| THE ELI HOME INC | ||||||||||
| 1175 N EAST ST | SANTA ANA | CA | 92805 | 330189254 | 501(C)(3) | $0 | $36,309 | FMV | BASIC NEEDS | BASIC NEEDS |
| ATHLETES N EDUCATION | ||||||||||
| 1044 E WILSON AVE | ORANGE | CA | 92867 | 311739576 | 501(C)(3) | $0 | $33,609 | FMV | BASIC NEEDS, TOYS | BASIC NEEDS, TOYS |
| IGLESIA CRISTIANA JUAN 14 6 | ||||||||||
| 3293 SEQUOIA DR | SOUTH GATE | CA | 90280 | 900210460 | 501(C)(3) | $0 | $32,468 | FMV | BASIC NEEDS | BASIC NEEDS |
| HELPING HANDS WAREHOUSE | ||||||||||
| 4917 FIRESTONE BLVD | SOUTH GATE | CA | 90280 | 812967874 | 501(C)(3) | $0 | $29,773 | FMV | BASIC NEEDS | BASIC NEEDS |
| ESTRELLA FOUNDATION | ||||||||||
| 1302 W APOLLO | ANAHEIM | CA | 92802 | 871660430 | 501(C)(3) | $0 | $28,657 | FMV | BASIC NEEDS | BASIC NEEDS |
| GLENDALE KOREAN SDA | ||||||||||
| 4652 N EAGLE ROCK BLVD | LOS ANGELES | CA | 90041 | 953245254 | 501(C)(3) | $0 | $26,708 | FMV | BASIC NEEDS | BASIC NEEDS |
| POWER OF ONE FOUNDATION | ||||||||||
| 918 N CLEVELAND ST | ORANGE | CA | 92867 | 834215933 | 501(C)(3) | $0 | $24,714 | FMV | BASIC NEEDS | BASIC NEEDS |
| SANTA ANA EARLY LEARNING CENTER | ||||||||||
| 505 CENTRAL AVE | SANTA ANA | CA | 92707 | 208756660 | 501(C)(3) | $0 | $22,843 | FMV | BASIC NEEDS | BASIC NEEDS |
| BOYS AND GIRLS CLUB BUENA PARK | ||||||||||
| 7758 S KNOTT AVE | BUENA PARK | CA | 90620 | 951808525 | 501(C)(3) | $0 | $22,814 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTERIOS PROFETICOS ROCA DE SALVACION | ||||||||||
| 2353 W VALENCIA DR SECTION D | FULLERTON | CA | 90631 | 471996746 | 501(C)(3) | $0 | $21,710 | FMV | BASIC NEEDS | BASIC NEEDS |
| MADISON SANTA ANA | ||||||||||
| 1124 E HOBART ST | SANTA ANA | CA | 92707 | 956002823 | 501(C)(3) | $0 | $18,765 | FMV | BASIC NEEDS | BASIC NEEDS |
| CRISTO ROMPE CADENAS | ||||||||||
| 314 S BROOKHURST ST | ANAHEIM | CA | 92804 | 956155643 | 501(C)(3) | $0 | $16,178 | FMV | BASIC NEEDS | BASIC NEEDS |
| LIGHTHOUSE A TRAINING & EDUCATIONAL CORP | ||||||||||
| 1842 N BUILIS RD F P | COMPTON | CA | 90221 | 262536077 | 501(C)(3) | $0 | $15,541 | FMV | BASIC NEEDS | BASIC NEEDS |
| LOMA VISTA ELEMENTARY SCHOOL | ||||||||||
| 13463 E MEYER ROAD | WHITTIER | CA | 90605 | 956002991 | GOV | $0 | $15,297 | FMV | BASIC NEEDS | BASIC NEEDS |
| A HOPE FOR EVERYONE | ||||||||||
| 1454 MARLIN DR | FULLERTON | CA | 92835 | 461063314 | 501(C)(3) | $0 | $15,238 | FMV | BASIC NEEDS | BASIC NEEDS |
| LOVE COMMUNITY OUTREACH | ||||||||||
| 1920 CHESTNUT AVE | SANTA ANA | CA | 92703 | 954575842 | 501(C)(3) | $0 | $15,057 | FMV | BASIC NEEDS | BASIC NEEDS |
| FUSION COMMUNITY SERVICES | ||||||||||
| 21515 HAWTHORNE BLVD SUITE 700 | TORRANCE | CA | 90503 | 823600051 | 501(C)(3) | $0 | $13,656 | FMV | BASIC NEEDS | BASIC NEEDS |
| HIGHER GROUND YOUTH & FAMILY SERVICES | ||||||||||
| 1535 E BROADWAY | ANAHEIM | CA | 92805 | 461455865 | 501(C)(3) | $0 | $13,062 | FMV | BASIC NEEDS | BASIC NEEDS |
| AMOR POR CUAJI | ||||||||||
| 718 BIRCH ST | SANTA ANA | CA | 92701 | 814820871 | 501(C)(3) | $0 | $11,827 | FMV | BASIC NEEDS | BASIC NEEDS |
| HOMEBOY INDUSTRIES | ||||||||||
| 1916 E 1ST | LOS ANGELES | CA | 90033 | 954800735 | 501(C)(3) | $0 | $11,767 | FMV | BASIC NEEDS | BASIC NEEDS |
| LA HABRA CITY SD | ||||||||||
| 500 N WALNUT AVE | LA HABRA | CA | 90631 | 956001800 | 501(C)(3) | $0 | $11,403 | FMV | BASIC NEEDS | BASIC NEEDS |
| DAVIS ELEMENTARY SCHOOL | ||||||||||
| 1405 FRENCH ST | SANTA ANA | CA | 92701 | 721576408 | GOV | $0 | $11,042 | FMV | BASIC NEEDS | BASIC NEEDS |
| MINISTRY OF JERUSELEM | ||||||||||
| 235 CIVIC CENTER DR | NATIONAL CITY | CA | 91950 | 843643967 | 501(C)(3) | $0 | $10,910 | FMV | BASIC NEEDS | BASIC NEEDS |
| MERGE OPPERTUNITIES | ||||||||||
| 3760 AIRPORT WAY | LONG BEACH | CA | 90806 | 881698309 | 501(C)(3) | $0 | $9,161 | FMV | BASIC NEEDS | BASIC NEEDS |
| LEGACY LA | ||||||||||
| 1350N SAN PEDRO ST | LOS ANGELES | CA | 90033 | 010960970 | 501(C)(3) | $0 | $8,029 | FMV | BASIC NEEDS | BASIC NEEDS |
| NEW IMAGE EMERGENCY SHELTER | ||||||||||
| 4201 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 330404729 | 501(C)(3) | $0 | $7,331 | FMV | BASIC NEEDS | BASIC NEEDS |
| SOUTH BAY VOCATIONAL CENTER | ||||||||||
| 20706 MAIN ST | CARSON | CA | 90745 | 951773303 | 501(C)(3) | $0 | $7,296 | FMV | BASIC NEEDS | BASIC NEEDS |
| WINGS OF KINDNESS | ||||||||||
| 407 E NORTH STREET SUITE 1 | ANAHEIM | CA | 92805 | 992811373 | 501(C)(3) | $0 | $6,776 | FMV | BASIC NEEDS | BASIC NEEDS |
| HOLLENBECK POLICE ACTIVITIES LEAGUE | ||||||||||
| 126 N ST LOUIS ST | LOS ANGELES | CA | 90033 | 010780689 | 501(C)(3) | $0 | $6,771 | FMV | BASIC NEEDS | BASIC NEEDS |
| PATHWAYS TO INDEPENDENCE | ||||||||||
| PO BOX 43 | LOS ALAMITOS | CA | 90720 | 330148082 | 501(C)(3) | $0 | $6,476 | FMV | BASIC NEEDS | BASIC NEEDS |
| ONE A POTTER'S CHURCH HOUSE | ||||||||||
| 11039 MCCORMICK ST | NORTH HOLLYWOOD | CA | 91601 | 320017520 | 501(C)(3) | $0 | $6,383 | FMV | BASIC NEEDS | BASIC NEEDS |
| LA HABRA FAMILY RESOURCE CENTER | ||||||||||
| 501 S IDAHO ST SUITE 330 | LA HABRA | CA | 90631 | 330483197 | 501(C)(3) | $0 | $6,254 | FMV | BASIC NEEDS | BASIC NEEDS |
| CALVARY LIFE FELLOWSHIP | ||||||||||
| 2394 N BELLBROOK | ORANGE | CA | 92821 | 330693388 | 501(C)(3) | $0 | $6,030 | FMV | BASIC NEEDS | BASIC NEEDS |
| VOICE OF REFUGEES | ||||||||||
| 622 N GILBERT ST | ANAHEIM | CA | 92801 | 264475822 | 501(C)(3) | $0 | $5,878 | FMV | BASIC NEEDS | BASIC NEEDS |
| LYNWOOD USD HOMELESS EDUCATION | ||||||||||
| 11321 BULLIS ROAD | LYNWOOD | CA | 90260 | 956102224 | 501(C)(3) | $0 | $5,724 | FMV | BASIC NEEDS | BASIC NEEDS |
| PRAISE CHAPEL GARDEN GROVE | ||||||||||
| 12945 BROOKHURST WAY | GARDEN GROVE | CA | 92841 | 954493537 | 501(C)(3) | $0 | $5,496 | FMV | BASIC NEEDS | BASIC NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WE'VE GOT YOUR BACK - DISTRIBUTION OF BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS TO LOW-INCOME SCHOOL AGE CHILDREN. | GrantTypeTxt |
| Recipient | 180000 | RecipientCnt |
| Non Cash Assistance | $2,388,458 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY GIVING CHILDREN HOPE, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BOWEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $165,773 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,528 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,301 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,134,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 686215 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,218,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS CONTRIBUTED IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS OR AS DETERMINED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR. |
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