UNITED WAY OF VENTURA COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VENTURA COUNTY INC (EIN 95-1945833)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349304436
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:08:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760722072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUMBERG JUNEJA ROCHER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16311 VENTURA BLVD SUITE 1180 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 | 951945833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF VENTURA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8054856288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 COUNTY SQUARE DRIVE 100 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM HARRINGTON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8054856288 | PhoneNum |
| Signature | 2026-05-06 | 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 | MARK A LUCHT CPA | PreparerPersonNm |
| PTIN | P00112942 | PTIN |
| Phone | 8189816100 | PhoneNum |
| Preparation | 2026-05-06 | 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 | TIM HARRINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 COUNTY SQUARE DRIVE 100 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,383,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF VENTURA COUNTY (UWVC) IS FOCUSED ON FOUR KEY AREAS - EDUCATION, HOMELESSNESS, INCOME AND HEALTH, IN SUPPORT OF OUR MISSION TO ADVANCE THE COMMON GOOD IN THE VENTURA COUNTY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,524,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,274,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,068 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,657 | CYOtherRevenueAmt |
| PY Total Revenue | $4,573,858 | PYTotalRevenueAmt |
| CY Total Revenue | $2,329,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $813,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $969,910 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $974,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,131,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,243 | PYOtherExpensesAmt |
| CY Other Expenses | $338,565 | CYOtherExpensesAmt |
| PY Total Expenses | $2,084,181 | PYTotalExpensesAmt |
| CY Total Expenses | $2,439,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,489,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,106,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,286,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $525,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,861,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,761,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY INSPIRING AND MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,379,884 | ExpenseAmt |
| Grant | $729,513 | GrantAmt |
| Desc | UNITED TO END HOMELESSNESS: IN AN EFFORT TO COMBAT HOMELESSNESS IN VENTURA COUNTY, THE UNITED WAY OF VENTURA COUNTY LAUNCHED A COMPREHENSIVE UNITED TO END HOMELESSNESS INITIATIVE, WHICH INCLUDES A CRITICAL LANDLORD ENGAGEMENT PROGRAM. THE PROGRAM'S FOCUS IS ON INCREASING THE HOUSING STOCK AVAILABLE FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS BY CONNECTING THEM WITH LANDLORDS WHO ARE WILLING TO ACCEPT HOUSING VOUCHERS AND SUBSIDIES PROVIDED BY LOCAL JURISDICTIONS AND COMMUNITY PARTNERS. THIS INITIATIVE ACKNOWLEDGES THAT HOUSING IS A BASIC HUMAN NEED, YET FOR MANY INDIVIDUALS IN VENTURA COUNTY, THAT NEED IS INCREASINGLY DIFFICULT TO MEET. WITH ACTIVELY RECRUITING, CULTIVATING, AND RETAINING A NETWORK OF LANDLORDS, UWVC WORKS TO PREVENT HOMELESSNESS AND ENSURE THE LONG-TERM STABILITY OF HOUSING FOR THOSE MOST IN NEED. A CENTRAL COMPONENT OF THIS PROGRAM IS THE HOME SAFE PROGRAM, LAUNCHED IN JANUARY 2024. THIS PROGRAM SPECIFICALLY TARGETS HOUSEHOLDS WITH EXCEEDINGLY LOW INCOMES, PROVIDING RESOURCES AND SUPPORT TO HELP THEM AVOID HOMELESSNESS. DURING THE YEAR, THE TWO PROGRAMS COMBINED PROVIDED ASSISTANCE FOR 246 HOUSEHOLDS. THIS DEMONSTRATES THE EFFECTIVENESS OF COMMUNITY PARTNERSHIPS AND LANDLORD PARTICIPATION IN ADDRESSING THE HOUSING CRISIS. THESE INDIVIDUALS AND FAMILIES NOW CALL VENTURA, OXNARD, PORT HUENEME, CAMARILLO, THOUSAND OAKS, FILLMORE, SANTA PAULA, MOORPARK, AND SIMI VALLEY THEIR HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,290 | ExpenseAmt |
| Grant | $138,290 | GrantAmt |
| Desc | WORKPLACE DESIGNATIONS: ALLOCATIONS AND DESIGNATIONS TO AGENCIES: UNITED WAY OF VENTURA COUNTY (THE AGENCY) RAISES CONTRIBUTION PLEDGES TO BENEFIT OTHER VENTURA COUNTY AGENCIES. THE AGENCY HELPED ALLEVIATE AND OVERCOME THE IDENTIFIED NEEDS OF THE CITIZENS OF VENTURA COUNTY. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR THE DESIGN, IMPLEMENTATION AND EVALUATION OF A PROGRAM OF COMPREHENSIVE YEAR-ROUND DISSEMINATION OF INFORMATION CONCERNING THE UNITED WAY FOR THE PURPOSE OF PUBLIC RELATIONS, EDUCATION AND RECRUITMENT OF VOLUNTEERS. THIS IS ACCOMPLISHED BY A SERIES OF NEWSPAPER ARTICLES, ADVERTISING, AND PERSONAL CONTACT THROUGHOUT THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,600 | ExpenseAmt |
| Desc | VITA/CAL EITC: THE EARN IT! KEEP IT! SAVE IT! (EKS) IS A COMMUNITY PARTNERSHIP LED BY UWVC, THE VENTURA COUNTY HUMAN SERVICES AGENCY, AND THE IRS TO INCREASE AWARENESS OF AND ACCESS TO EARNED INCOME TAX CREDIT (EITC) AND TO PROVIDE ELECTRONIC FILING OF INCOME TAX RETURNS FREE OF CHARGE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA). THE VITA PROGRAM HELPS ENSURE LOW TO MODERATE INCOME FAMILIES GET THE REFUNDS AND CREDITS FOR WHICH THEY ARE ELIGIBLE. DURING THE 2024 TAX SEASON, 80 VOLUNTEERS PREPARED MORE THAN 1,900 RETURNS AND BROUGHT BACK OVER $2.1 MILLION IN REFUNDS. ADDITIONALLY, $822,329 OF THOSE FUNDS WAS IN EITC. EITC GOES TO THE POOREST, MOST VULNERABLE VENTURA COUNTY HOUSEHOLDS AND HAS BEEN IDENTIFIED BY POVERTY FIGHTING EXPERTS AS ONE OF THE MOST EFFECTIVE PROGRAMS NATIONALLY, LIFTING MILLIONS OF PEOPLE ABOVE THE FEDERAL POVERTY LEVEL EVERY YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,394 | ExpenseAmt |
| Grant | $102,107 | GrantAmt |
| Desc | UNITED WAY OF VENTURA COUNTY'S OTHER GENERAL PROGRAMS HAVE THREE KEY FOCUS AREAS: EDUCATION, INCOME, AND HEALTH, INCLUDING DISASTER RELIEF. THESE AREAS ARE THE BUILDING BLOCKS TO A BETTER QUALITY OF LIFE AND WILL HELP TO IMPROVE THE LIVES OF OUR COMMUNITY MEMBERS IN VENTURA COUNTY. EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR FULL ACADEMIC POTENTIAL. INCOME: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE. HEALTH: IMPROVING HEALTHY HABITS, FITNESS AND OVERALL HEALTH. DURING THE YEAR, UNITED WAY OF VENTURA COUNTY ASSISTED APPROXIMATELY 8,500 INDIVIDUALS AND HOUSEHOLDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $353,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $102,107 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,987,168 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA NAYLOR | PersonNm |
| Phone | 8054856288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 COUNTY SQUARE DRIVE SUITE 100 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JILL BRAY SEE SCH O | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA L BUONO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIERRA GUTIERREZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| INGRID HARDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA V LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE B MCKAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CESAR MORALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISELA RIOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANAN SHAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN M STILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD WHETTEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL BUCHENROTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON CHEUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERFFREY A MARTIN MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OSMANY OZZIE RIOS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMA GROSSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STRATIS PERROS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VELASQUEZ | ||||||
| DIRECTOR (FROM 07/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHEL SLOAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $139,763 | $0 | $9,511 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $135,372 | FundraisingAmt |
| Government Grants | $1,027,625 | GovernmentGrantsAmt |
| All Other Contributions | $1,111,302 | AllOtherContributionsAmt |
| Noncash Contributions | $11,919 | NoncashContributionsAmt |
| Total Contributions | $2,274,299 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,765 | TotalRevenueColumnAmt |
| Exclusion | $105,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,521 | TotalRevenueColumnAmt |
| Exclusion | -$54,521 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERST INC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,864 | TotalRevenueColumnAmt |
| Exclusion | $3,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,329,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,440 | TotalAmt |
| Program Services | $148,440 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,470 | TotalAmt |
| Program Services | $821,470 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,728 | TotalAmt |
| Program Services | $18,092 | ProgramServicesAmt |
| Management And General | $63,730 | ManagementAndGeneralAmt |
| Fundraising | $62,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,769 | TotalAmt |
| Program Services | $639,812 | ProgramServicesAmt |
| Management And General | $85,896 | ManagementAndGeneralAmt |
| Fundraising | $64,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,450 | TotalAmt |
| Program Services | $29,241 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $2,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,427 | TotalAmt |
| Program Services | $60,827 | ProgramServicesAmt |
| Management And General | $12,221 | ManagementAndGeneralAmt |
| Fundraising | $9,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,679 | TotalAmt |
| Program Services | $51,488 | ProgramServicesAmt |
| Management And General | $14,581 | ManagementAndGeneralAmt |
| Fundraising | $12,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Program Services | $9,786 | ProgramServicesAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
| Fundraising | $3,415 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575 | TotalAmt |
| Program Services | $4,441 | ProgramServicesAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,735 | TotalAmt |
| Program Services | $10,086 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,272 | TotalAmt |
| Program Services | $5,442 | ProgramServicesAmt |
| Management And General | $7,923 | ManagementAndGeneralAmt |
| Fundraising | $7,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,544 | TotalAmt |
| Program Services | $51,870 | ProgramServicesAmt |
| Management And General | $6,549 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,127 | TotalAmt |
| Program Services | $77,651 | ProgramServicesAmt |
| Management And General | $9,804 | ManagementAndGeneralAmt |
| Fundraising | $7,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,914 | TotalAmt |
| Program Services | $9,662 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,028 | TotalAmt |
| Program Services | $8,708 | ProgramServicesAmt |
| Management And General | $5,806 | ManagementAndGeneralAmt |
| Fundraising | $14,514 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347 | TotalAmt |
| Program Services | $2,732 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,478 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
| Management And General | $4,614 | ManagementAndGeneralAmt |
| Fundraising | $4,554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES AND SUBSCRIP | $26,598 | $9,395 | $8,345 | $8,858 |
| OUTSIDE SERVICES | $19,186 | $19,186 | ||
| TELEPHONE | $8,479 | $6,921 | $874 | $684 |
| EDUCATION AND TRAINING | $4,182 | $608 | $1,825 | $1,749 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,528 | TotalAmt |
| Program Services | $1,987,168 | ProgramServicesAmt |
| Management And General | $239,749 | ManagementAndGeneralAmt |
| Fundraising | $212,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,437 | BOYAmt |
| EOY | $358,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,186 | BOYAmt |
| EOY | $3,005,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,504 | BOYAmt |
| EOY | $498,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,686 | BOYAmt |
| EOY | $40,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336 | BOYAmt |
| EOY | $6,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,946 | BOYAmt |
| EOY | $42,964 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,308 | BOYAmt |
| EOY | $334,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,403 | BOYAmt |
| EOY | $4,286,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,957 | BOYAmt |
| EOY | $137,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,175 | BOYAmt |
| EOY | $388,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,132 | BOYAmt |
| EOY | $525,417 | 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 | $3,537,546 | BOYAmt |
| EOY | $3,493,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,725 | BOYAmt |
| EOY | $267,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,271 | BOYAmt |
| EOY | $3,761,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,403 | BOYAmt |
| EOY | $4,286,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,121 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| 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 | $2,620,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,524,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,274,299 | CurrentTaxYearAmt |
| Total | $13,527,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,620,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,524,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,274,299 | CurrentTaxYearAmt |
| Total | $13,527,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,345,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,182,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,765 | CurrentTaxYearAmt |
| Total | $208,802 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,864 | CurrentTaxYearAmt |
| Total | $9,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,746,461 | TotalSupportAmt |
| Public Support CY170 | 0.81350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CHANGE IN VALUE OF BENEFICIAL INTEREST - 2022 AMOUNT: $ 2,325. 2023 AMOUNT: $ 3,755. 2024 AMOUNT: $ 3,864. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $45,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,755 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,946 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,191 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,286 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,718 | OtherExpendituresAmt |
| End Year Balance | $40,152 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,846 | DepreciationAmt |
| Book Value | $6,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE - LEASE LIABILITIES | $335,962 |
| DESIGNATIONS PAYABLE TO OTHER CHARITIES | $52,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,058 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,201,117 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,191,117 | RevenueSubtotalAmt |
| Other Revenues Not Included | $138,290 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $138,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,329,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,301,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,301,238 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $138,290 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $138,290 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,439,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS BOARD DESIGNATED AND THE APPROPRIATION OF THE EARNINGS IS INTENDED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2021 AND SUBSEQUENT YEARS (FOR FEDERAL) AND 2020 AND SUBSEQUENT YEARS (FOR STATE). |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS TO OTHER CHARITIES 138,290. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS TO OTHER CHARITIES 138,290. |
| PART XI LINE 4B: | THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN CONTRIBUTIONS FOR FORM 990. |
| PART XII LINE 4B: | THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS BUT TREATED AS GRANT EXPENSE FOR FORM 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SPIRIT AWARD | Event1Nm |
| Gross Receipts Event1 | $97,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,615 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $15,797 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,030 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMENS LUNCH | Event2Nm |
| Gross Receipts Event2 | $34,928 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,928 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $12,829 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,784 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,081 | EntertainmentEvent2Amt |
| Gross Receipts Total | $132,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,543 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $28,626 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,784 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,081 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,521 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FOOD SHARE OF VENTURA COUNTY | ||||||||
| 4146 SOUTHBANK RD | OXNARD | CA | 93036 | 770018162 | 501(C)3 | $18,378 | $0 | GENERAL SUPPORT |
| ASSUMPTION OF THE BLESSED VIRGIN MARY SCHOOL | ||||||||
| 2660 E ORANGE GROVE BLVD | PASADENA | CA | 91107 | 951866063 | 501(C)3 | $17,000 | $0 | GENERAL SUPPORT |
| INTERFACE CHILDREN & FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501(C)3 | $12,113 | $0 | GENERAL SUPPORT |
| UNITED WAY OF GREATER LOS ANGELES | ||||||||
| 1150 SOUTH OLIVE STREET T500 | LOS ANGELES | CA | 90015 | 952274801 | 501(C)3 | $10,150 | $0 | WILDFIRE RESPONSE FUND |
| AMERICAN RED CROSS OF CENTRAL CALIFORNIA | ||||||||
| 836 CALLE PLANO | CAMARILLO | CA | 93012 | 530196605 | 501(C)3 | $6,629 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FIRE AND FLOOD VICTIMS OF VENTURA COUNTY. PAYMENTS REQUESTED BY VC LTDRG. | 10 | $37,692 | |||
| HOUSEHOLDS EXPERIENCING HOMELESSNESS | 246 | $735,830 | |||
| SINGLE MOTHERS PURSUING THEIR EDUCATION | 14 | $21,000 | |||
| STUFF THE BUS BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR CHILDREN IN NEED | 3417 | $22,466 | FMV | BACKPACKS/SUPPLIES | |
| ORAL HEALTH KITS PROVIDED TO LOW INCOME STUDENTS | 1125 | $1,912 | FMV | ORAL HEALTH KITS | |
| LITERACY KITS DISTRIBUTED TO CHILDREN IN NEED | 760 | $2,570 | FMV | LITERACY KITS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGARDING GRANTS TO DOMESTIC ORGANIZATIONS, THE ORGANIZATION OBTAINS AFFIRMATION THAT THE RECIPIENT ORGANIZATION IS OPERATING AS A 501(C)(3) FROM EACH RECIPIENT THAT THE ORGANIZATION DISTRIBUTES GRANT FUNDS TO DIRECTLY IN THE UNITED STATES. REGARDING GRANTS TO INDIVIDUALS, THE ORGANIZATION PUTS SUBSTANTIAL EFFORT INTO ENSURING THE INDIVIDUALS QUALIFY FOR THE GRANTS. THEREAFTER, BECAUSE THE INDIVIDUAL AMOUNTS INVOLVED ARE RELATIVELY SMALL AND BECAUSE THE NUMBER OF GRANTS, INDIVIDUALS ARE TRUSTED TO UTILIZE THE GRANT IN ACCORDANCE WITH THE INTENDED PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT, FINANCE AND EXECUTIVE COMMITTEES, AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF CONDUCT IS REVIEWED AT EACH ANNUAL MEETING. BOARD MEMBERS ARE REMINDED TO INFORM THE CHAIR IF A CONFLICT OF INTEREST SITUATION HAS ARISEN, AND TO RECUSE THEMSELVES FROM THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY THE OFFICERS OF THE BOARD BASED ON COMPARABLE SALARIES, THE INDIVIDUAL'S PERFORMANCE AND THE FINANCIAL STATUS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: THIS ITEM IS CHECKED NO SINCE THERE WERE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS THAT WERE COMPENSATED DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING FEDERAL FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE AT NO COST BY REQUEST FROM THE PUBLIC. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. SIGNIFICANT POLICIES OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A: | JILL BRAY SERVED AS DIRECTOR AND BECAME VICE CHAIR ON JULY 2024. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REMAINS THE SAME AS PRIOR YEAR. |
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