INLAND SOUTHERN CALIFORNIA 211: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INLAND SOUTHERN CALIFORNIA 211 (EIN 95-2287250)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349314530
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T18:53:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273401331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA OREJEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 IDAHO STREET SUITE 203 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | 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 | 952287250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND SOUTHERN CALIFORNIA 211 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9097511180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CHICAGO AVENUE B | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYANCA SMITH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9097511180 | PhoneNum |
| Signature | 2026-05-15 | 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 | ALICIA OREJEL | PreparerPersonNm |
| PTIN | P00847432 | PTIN |
| Phone | 9092560975 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BYANCA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CHICAGO AVENUE B | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,599,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INLANDSOCALUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EACH YEAR INLAND SOCAL 211+ ("ISC211") ASSISTS MEN, WOMEN AND CHILDREN IN NEED. OUR SERVICES INCLUDE: A HELPLINE CRISIS & SUICIDE INTERVENTION PROGRAM, PROVIDING TRAINED COUNSELING 24 HOURS/7 DAYS A WEEK, A 211 RIVERSIDE COUNTY PROGRAM, CONNECTING PEOPLE TO APPROPRIATE COMMUNITY RESOURCES AND INTERVENING IN PROBLEMATIC SITUATIONS BEFORE THE CRISIS STAGE, DETERRING ELDER ABUSE THROUGH COMMUNITY EDUCATION AND THE INVESTIGATION OF SENIOR'S PROBLEMS IN LONG-TERM CARE FACILITIES AND AN ALTERNATIVE SENTENCING PROGRAM (ASP) ONE-STOP PROGRAM PROVIDING COURT ORDERED RESTITUTION AND DIVERSION SERVICES FOR CLIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,154,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,554,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,679 | CYOtherRevenueAmt |
| PY Total Revenue | $24,236,742 | PYTotalRevenueAmt |
| CY Total Revenue | $19,599,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,920,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,728,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,733,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,562,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,744,024 | PYOtherExpensesAmt |
| CY Other Expenses | $2,458,217 | CYOtherExpensesAmt |
| PY Total Expenses | $25,398,388 | PYTotalExpensesAmt |
| CY Total Expenses | $16,748,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,161,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,850,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,105,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,358,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,088,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,490,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$982,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,867,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EACH YEAR INLAND SOCAL 211+ ("ISC211") ASSISTS MEN, WOMEN AND CHILDREN IN NEED. OUR SERVICES INCLUDE: A HELPLINE CRISIS & SUICIDE INTERVENTION PROGRAM, PROVIDING TRAINED COUNSELING 24 HOURS/7 DAYS A WEEK, A 211 RIVERSIDE COUNTY PROGRAM, CONNECTING PEOPLE TO APPROPRIATE COMMUNITY RESOURCES AND INTERVENING IN PROBLEMATIC SITUATIONS BEFORE THE CRISIS STAGE, DETERRING ELDER ABUSE THROUGH COMMUNITY EDUCATION AND THE INVESTIGATION OF SENIOR'S PROBLEMS IN LONG-TERM CARE FACILITIES AND AN ALTERNATIVE SENTENCING PROGRAM (ASP) ONE-STOP PROGRAM PROVIDING COURT ORDERED RESTITUTION AND DIVERSION SERVICES FOR CLIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,035,331 | ExpenseAmt |
| Grant | $6,310,027 | GrantAmt |
| Desc | ISC211'S FINANCIAL STABILITY PROGRAMS SUPPORT LOCAL SMALL BUSINESS AND NON PROFITS WITH DIRECT FINANCIAL SUPPORT AND BUSINESS RESILIENCY ASSESSMENTS TO IDENTIFY OPPORTUNITIES TO INCREASE FINANCIAL STABILITY, LONG TERM STABILITY AND CAPACITY FOR SUCCESS. THROUGH THIS SUPPORT, BUSINESSES WERE ABLE TO OFFSET REVENUE LOSSES, COVER INCREASED COSTS AND INCREASE GENERAL OPERATING SUPPORT. ADDITIONALLY, THE INITIATIVE ADDRESSED COVID-19 RELATED HEALTH DISPARITIES AND ADVANCED HEALTH EQUITY BY EXPANDING COMMUNITY CAPACITY TO PREVENT AND CONTROL COVID-19 INFECTION OR TRANSMISSION AMONG POPULATIONS AT HIGHER RISK, AND PROVIDED FUNDING TO COMMUNITY BASED ORGANIZATIONS (CBOS), FAITH BASED ORGANIZATIONS (FBOS), AND OTHER NON-GOVERNMENTAL ORGANIZATIONS (NGOS) TO ADDRESS COVID-19 AND ADVANCE HEALTH EQUITY THROUGH EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,731,572 | ExpenseAmt |
| Grant | $794,824 | GrantAmt |
| Desc | INLAND SOCAL 211 USES A SYSTEM WIDE PROCESS DESIGNED TO EFFICIENTLY AND EQUITABLY CONNECT PEOPLE EXPERIENCING HOMELESSNESS TO HOUSING AND OTHER SERVICES. IT INVOLVES ASSESSING NEEDS, MAKING REFERRALS AND PLACING COMMUNITY MEMBERS EXPERIENCING HOMELESS IN EMERGENCY, TEMPORARY, AND PERMANENT HOUSING. ISC211 ALSO PROVIDES RENTAL ASSISTANCE TO COMMUNITY MEMBERS AT RISK OF HOMELESSNESS AND IN MANY CASES PREVENTS EVICTION. THROUGH THIS PROGRAM PEOPLE WERE ABLE TO ACCESS SAFE HOUSING, SUPPORT SERVICES, AND WERE PREVENTED FROM BECOMING UNHOUSED. THROUGH COORDINATED EFFORTS, CASE CONFERENCING AND OTHER INTERVENTIONS, OUR PARTICIPANTS EXPERIENCED IMPROVED HOUSING STATUS, HOUSING RETENTION, FINANCIAL STABILITY AND A PERSONAL SYSTEM FOR SUPPORT AND STABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,521,523 | ExpenseAmt |
| Desc | THE 2-1-1 INITIATIVE CONTINUES TO PROVIDE THE 2-1-1 RESOURCE LINE, WEBSITE AND ONLINE DIRECTORY FOR RESIDENTS AND SERVICE PROVIDERS TO EASILY ACCESS NONPROFIT AND GOVERNMENT AGENCIES IN RIVERSIDE AND SAN BERNARDINO COUNTIES. THE 2-1-1 DATABASE CONTAINS MANY RESOURCES INCLUDING HEALTH CARE, CHILD CARE, VOLUNTEER OPPORTUNITIES,SENIOR SERVICES, EMPLOYMENT, FAMILY SERVICES AND MUCH MORE. INDIVIDUALS CAN DIAL 2-1-1 FOR FREE 24-HOUR COMMUNITY, HEALTH AND SOCIAL SERVICES INFORMATION. 2-1-1 HAS BEEN SET ASIDE BY THE FEDERAL COMMUNICATIONS COMMISSION FOR THE PUBLIC TO EASILLY ACCESS COMMUNITY INFORMATION. CALLERS RECEIVE PERSONALIZED INFORMATION FROM A LIVE COMMUNITY RESOURCE SPECIALIST.HELPLINE IS THE COUNTY'S ONLY LOCAL CRISIS AND SUICIDE PREVENTION LINE. CALLERS CAN ACCESS CRISIS TRAINED MENTAL HEALTH SPECIALISTS 24 HOURS A DAY. CRISIS COUNSELORS ARE TRAINED TO RESPOND TO IMMEDIATE AND URGENT NEEDS AND ALSO PROVIDE LINKAGES AND ACCESS TO WRAP AROUND SERVICES INCLUDING BASIC NEEDS, RENTAL ASSISTANCE, FOOD, AND MEDICAL CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,068,985 | ExpenseAmt |
| Grant | $623,557 | GrantAmt |
| Desc | HOUSING ASSISTANCE IS A PROGRAM OF COMMUNITY CONNECT OF RIVERSIDE COUNTY AND PROVIDES HOUSING ASSISTANCE IN WESTERN RIVERSIDE COUNTY WITH OFFICES IN RIVERSIDE, MORENO VALLEY, AND CORONA.COURT REFERRAL - PLACES COURT ORDERED CLIENTS INTO COMMUNITY SERVICE FOR A SMALL FEE. ADDITIONALLY, CLIENTS ARE LINKED WITH SERVICES THAT CAN HELP PROVIDE WRAP AROUND SERVICES INCLUDE FOOD, RENTAL ASSISTANCE, BENEFITS ENROLLMENT, AND EMPLOYMENT SERVICES.ADDITIONAL PROGRAMS INCLUDE REENTRY SERVICES AND WORKFORCE DEVELOPMENT PROGRAMS THAT ASSIST RESIDENTS EXPERIENCING BARRIERS TO EMPLOYMENT. SERVICES INCLUDE RESUME WORKSHOPS, JOB COACHING, INTERVIEW SKILLS TRAINING, AND WRAPAROUND SERVICES INCLUDING FOOD, CLOTHING, AND TRANSPORTATION ASSISTANCE TO ASSIST PROGRAM PARTICIPANTS TO SECURING EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,068,985 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $623,557 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,357,411 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 677 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | 9097511180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CHICAGO AVENUE B | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BRINKMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ULISES CABRERA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA LLORT | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACIE TORRES | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABRAHAM FONSECA | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KURT VON STEINBERGS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY STARRS | ||||||||
| PRESIDENT/CEO | 1.00 | 40.00 | $0 | $286,041 | $12,596 | Yes (X) | ||
| CHRISTOPHER DARBEE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $140,468 | $0 | $17,701 | Yes (X) | |||
| JEANETTE L SEPULVEDA | ||||||||
| EXECUTIVE DIRECTOR OF ECONOMIC MOBILITY | 40.00 | $100,821 | $0 | $19,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $286,041 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPEXA | |||||
| 24 CAMELIA | IRVINE | CA | 92620 | TECHNOLOGY | $266,377 |
| FRONTLINE CALL CENTER | |||||
| PO BOX 84405 | SEATTLE | WA | 98124 | TELECOMMUNICATIONS | $157,621 |
| NICE INCONTACT | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | TELECOMMUNICATIONS | $112,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,126,021 | RelatedOrganizationsAmt |
| Government Grants | $15,199,969 | GovernmentGrantsAmt |
| All Other Contributions | $228,921 | AllOtherContributionsAmt |
| Noncash Contributions | $4,126,021 | NoncashContributionsAmt |
| Total Contributions | $19,554,911 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,963 | TotalRevenueColumnAmt |
| Exclusion | $34,963 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,679 | 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 | $9,679 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,679 | TotalRevenueColumnAmt |
| Exclusion | $9,679 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,599,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,642 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310,027 | TotalAmt |
| Program Services | $6,310,027 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,381 | TotalAmt |
| Program Services | $1,418,381 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361,716 | TotalAmt |
| Program Services | $5,250,649 | ProgramServicesAmt |
| Management And General | $111,067 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,930 | TotalAmt |
| Program Services | $103,039 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,234 | TotalAmt |
| Program Services | $656,859 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,221 | TotalAmt |
| Program Services | $421,082 | ProgramServicesAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,311 | TotalAmt |
| Program Services | $46,279 | ProgramServicesAmt |
| Management And General | $26,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,542 | TotalAmt |
| Program Services | $56,027 | ProgramServicesAmt |
| Management And General | $31,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,105 | TotalAmt |
| Program Services | $366,684 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,699 | TotalAmt |
| Program Services | $24,699 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,184 | TotalAmt |
| Program Services | $10,656 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,017 | TotalAmt |
| Program Services | $539,754 | ProgramServicesAmt |
| Management And General | $42,263 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,311 | TotalAmt |
| Program Services | $161,456 | ProgramServicesAmt |
| Management And General | $127,855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,211 | TotalAmt |
| Program Services | $16,418 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,298 | TotalAmt |
| Program Services | $20,298 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848 | TotalAmt |
| Program Services | $2,463 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INVENTORY DONATED | $633,264 | $633,264 | |
| PROGRAM SUPPLIES | $251,512 | $251,512 | |
| SUBSCRIPTIONS AND DUES | $61,769 | $40,658 | $21,111 |
| GIFT CARDS FOR GAS | $21,033 | $21,033 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Program Services | $6,173 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,748,726 | TotalAmt |
| Program Services | $16,357,411 | ProgramServicesAmt |
| Management And General | $391,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,478 | BOYAmt |
| EOY | $265,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,646 | BOYAmt |
| EOY | $2,058,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,841 | BOYAmt |
| EOY | $1,680,110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,224 | BOYAmt |
| EOY | $44,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,930 | BOYAmt |
| EOY | $23,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076 | BOYAmt |
| EOY | $19,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,212 | BOYAmt |
| EOY | $265,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,407 | BOYAmt |
| EOY | $4,358,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,574 | BOYAmt |
| EOY | $889,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,361 | BOYAmt |
| EOY | $1,331,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,436 | BOYAmt |
| EOY | $269,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088,371 | BOYAmt |
| EOY | $2,490,142 | 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 | -$982,964 | BOYAmt |
| EOY | $1,867,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$982,964 | BOYAmt |
| EOY | $1,867,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,407 | BOYAmt |
| EOY | $4,358,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,850,827 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $16,420,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,607,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,865,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,154,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,977,160 | CurrentTaxYearAmt |
| Total | $301,024,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,420,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,607,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,865,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,154,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,977,160 | CurrentTaxYearAmt |
| Total | $301,024,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $301,024,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,642 | CurrentTaxYearAmt |
| Total | $163,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $301,187,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $345,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,076 | DepreciationAmt |
| Book Value | $3,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,155 | DepreciationAmt |
| Book Value | $16,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,650 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOAN FEES | $4,929 |
| RIGHT OF USE ASSETS, NET | $260,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $265,528 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $260,177 |
| DEPOSITS WITH FISCAL AGENTS | $9,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $269,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IT IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| 100 GRANTS TO VARIOUS SMALL BUSINESSES FOR ECONOMIC RELIEF | ||
| $1,340,000 | $0 | PROVIDE BUSINESSES WITH INCENTIVES AND OPERATIONAL FUNDS |
| 41 GRANTS TO SMALL BUSINESSES FOR ECONOMIC RELIEF | ||
| $618,323 | $0 | PROVIDE BUSINESSES WITH INCENTIVES AND OPERATIONAL FUNDS |
| 109 FISCAL INTERMEDIARY PROGRAMS FUNDS PAID TO NONPROFITS | ||
| $4,351,704 | $0 | PROVIDE NON-PROFITS WITH INCENTIVES AND OPERATIONAL FUNDS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE/RENTRY INTO SOCIETY - BSCC | 355 | $623,557 |
| DIRECT ASSISTANCE - MOTEL EXPENSES, UTILITIES, HOUSING | 186 | $794,824 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE VARIOUS GRANT AGREEMENTS OUTLINE THE CRITERIA AND GUIDELINES TO FOLLOW IN ORDER TO DETERMINE APPLICANT ELIGIBILITY TO RECEIVE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY STARRS | ||||||||||||||
| PRESIDENT/CEO | $0 | $286,041 | $0 | $0 | $0 | $0 | $0 | $11,700 | $0 | $896 | $0 | $298,637 | $0 | $0 |
| CHRISTOPHER DARBEE | ||||||||||||||
| CHIEF OPERATING OFFICER | $140,468 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $13,301 | $0 | $158,169 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | N/A |
| PART I, LINE 1B | N/A |
| PART I, LINE 3 | THE ORGANIZATION IS A SUBSIDIARY OF INLAND SOUTHERN CALIFORNIA UNITED WAY WHOSE CEO/PRESIDENT OVERSEES THE OPERATIONS OF THIS ORGANIZATION. COMPENSATION POLICIES ARE DESCRIBED IN SCHEDULE O. |
| PART I, LINE 7 | N/A |
| PART I, LINE 8 | N/A |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FORGIVENESS OF ADVANCED FUND | 2 | $3,577,751 | CASH ADVANCES FROM 2 |
| Yes (X) | SCHOOL SUPPLIES | 10 | $548,270 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING MANAGER AND CFO REVIEW THE FORM 990. AFTER THEIR REVIEW, IT IS THEN SUBMITTED TO THE PRESIDENT FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ISC211+ HAS A FORMAL CODE OF ETHICS THAT CONTAINS CONFLICT OF INTEREST GUIDELINES. IT IDENTIFIES ACTIVITIES THAT MAY CREATE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. STAFF IS REQUIRED TO AVOID THESE ACTIVITIES, AND IN THE EVENT THAT CERTAIN CONFLICTING ACTIVITIES CANNOT BE AVOIDED, FULL DISCLOSURE MUST BE MADE. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT INTEREST STATEMENT ANNUALLY. THE SIGNERS WILL CERTIFY THAT THERE IS NO CONFLICT OF INTEREST OR DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF DEEMED NECESSARY, THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION. KEY EMPLOYEES: VICE PRESIDENT OF FINANCE, VICE PRESIDENT OF OPERATIONS THE PRESIDENT REVIEWS KEY EMPLOYEES PERFORMANCE AND DETERMINES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF INLAND SOCAL 211+ ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION OF AUDIT FIRMS IN THE CURRENT FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| INLAND SOUTHERN CALIFORNIA UNITED WAY | |||||||||
| 1835 CHICAGO AVENUE SUITE B | RIVERSIDE | CA | 925072309 | 951742174 | EDUCATION/FINANCIAL STABILITY/HOUSING | CA | 501(C)3 | LINE 7 | 0 |
| INLAND EMPIRE UNITED WAY | |||||||||
| 1511 S VINEYARD AVE | ONTARIO | CA | 91761 | 330502676 | EDUCATION/FINANCIAL STABILITY/HOUSING | CA | 501(C)3 | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INLAND EMPIRE UNITED WAY | ||
| Q | $302,609 | COST REIMBURSEMENT |
| INLAND EMPIRE UNITED WAY | ||
| C | $2,617,199 | FORGIVENESS OF FUNDS ADVANCED |
| INLAND SOUTHERN CALIFORNIA UNITED WAY | ||
| C | $960,552 | FORGIVENESS OF FUNDS ADVANCED |
Comments