THE CENTER IN HOLLYWOOD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER IN HOLLYWOOD (EIN 20-3022534)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349307474
- 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 | 2026-05-13T18:14:34-05:00 | 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 | 203022534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER IN HOLLYWOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3233783225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX SATO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3233783225 | PhoneNum |
| Signature | 2026-05-13 | 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 | 2026-05-13 | 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 | ALEX SATO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,230,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECENTERINHOLLYWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,308,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,225,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,822 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,991 | CYOtherRevenueAmt |
| PY Total Revenue | $5,299,689 | PYTotalRevenueAmt |
| CY Total Revenue | $7,216,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,119 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,863 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,346,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,364,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,305,871 | PYOtherExpensesAmt |
| CY Other Expenses | $1,486,696 | CYOtherExpensesAmt |
| PY Total Expenses | $4,750,970 | PYTotalExpensesAmt |
| CY Total Expenses | $4,895,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $548,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,320,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,146,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,398,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,616,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,334,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,529,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,064,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. IT CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGELES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,650,777 | ExpenseAmt |
| Grant | $44,863 | GrantAmt |
| Desc | HOUSING AND OUTREACH: THE CENTER IN HOLLYWOOD PROVIDES STREET-BASED OUTREACH AND HOUSING SERVICES TAILORED TO THE UNIQUE NEEDS OF THE HOLLYWOOD AND SURROUNDING COMMUNITIES. DURING THE REPORTING PERIOD, THE CENTER ADMINISTERED THREE MAIN HOUSING AND CASE MANAGEMENT CONTRACTS: A) INTENSIVE CASE MANAGEMENT SERVICES (ICMS), FUNDED BY THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES. THE CENTER'S ICMS PROGRAM PROVIDES COMPREHENSIVE, ONGOING CASE MANAGEMENT SUPPORT FOR INDIVIDUALS WITH COMPLEX MEDICAL AND BEHAVIORAL HEALTH NEEDS. CASE MANAGERS ASSIST PARTICIPANTS WITH GOALS ENCOMPASSING ACCESS TO INTERIM HOUSING AND BENEFITS, APPLYING FOR HOUSING SUBSIDY VOUCHERS, MAINTAINING HOUSING, AND NAVIGATING SERVICE SYSTEMS SUCH AS HEALTHCARE, RE-ENTRY, EDUCATION, AND EMPLOYMENT. DURING THE REPORTING PERIOD, THE (CONTINUED ON SCH. O) ICMS TEAM CARRIED A CASELOAD OF 210 FIELD-BASED CLIENTS AND 60 RESIDENTS AT LAKE HOUSE, A PERMANENT SUPPORTIVE HOUSING BUILDING LOCATED IN THE MACARTHUR PARK NEIGHBORHOOD OF LOS ANGELES. B) STREET-BASED ENGAGEMENT TEAM (E6), FUNDED BY THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES. THE CENTER'S E6 TEAM ENGAGES AND PROVIDES CASE MANAGEMENT SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS ON THE STREETS IN HOLLYWOOD. PULLING TOGETHER EXPERTISE FROM A GENERALIST CASE MANAGER, PEER CASE MANAGER, SUBSTANCE USE SPECIALIST, MENTAL HEALTH CLINICIAN, AND A PHYSICIAN ASSISTANT FROM SABAN COMMUNITY CLINIC (FQHC), THE TEAM WORKS TO DEVELOP TRUSTING RELATIONSHIPS WITH PARTICIPANTS USING AN INDIVIDUALIZED, PERSON-CENTERED APPROACH. THE TEAM FOCUSES ON IDENTIFYING THE MOST VULNERABLE PARTICIPANTS WHO CANNOT ACCESS SERVICES ELSEWHERE.E6 STAFF "MEETS PEOPLE WHERE THEY ARE AT AND COLLABORATE WITH EXTERNAL SERVICE PARTNERS, SUCH AS INTERIM HOUSING AND HEALTHCARE, TO NAVIGATE PARTICIPANTS THROUGH THE LARGER SCOPE OF SERVICES IN HOLLYWOOD AND INTO HOUSING. DURING THE REPORTING PERIOD, THE TEAM ENGAGED 600 INDIVIDUALS AND PROVIDED OVER 2,500 SERVICES. C) COORDINATED ENTRY SYSTEM COORDINATION (CES), FUNDED BY THE LOS ANGELES HOMELESSNESS SERVICES AUTHORITY. THE COORDINATED ENTRY SYSTEM (CES) PROGRAM AT THE CENTER SERVES AS A REGIONAL RESOURCE HUB FOR HOMELESS SERVICE PROVIDERS IN THE HOLLYWOOD AND MIDTOWN "HUBS" OF SERVICE PLANNING AREA (SPA) 4. THE PROGRAM PROVIDES GUIDANCE AND INFORMATION ABOUT THE HOUSING PROCESS, LOCAL RESOURCES, AND ACCESS TO PROGRAMS FOR COMMUNITY PARTNERS, INCLUDING NON-PROFITS, CITY AGENCIES, HOSPITALS AND HEALTHCARE PROVIDERS, VOLUNTEER AND MUTUAL AID GROUPS, AND OTHER COMMUNITY ORGANIZATIONS. DURING THE REPORTING PERIOD, CES COORDINATION CONNECTED 300 UNHOUSED INDIVIDUALS TO CRITICAL SERVICES BY COLLABORATING WITH MORE THAN 300 SERVICE PROVIDERS TO QUICKLY AND EFFECTIVELY SHARE RESOURCES AND PROBLEM-SOLVE ACROSS SECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,508 | ExpenseAmt |
| Desc | DAY CENTER AND COMMUNITY WELLNESS PROGRAM: THE COMMUNITY WELLNESS TEAM OPERATES THE CENTER'S DAY CENTER AND WELLNESS PROGRAM, WHICH IS AT THE HEART OF OUR MISSION TO END ISOLATION AND HOMELESSNESS IN HOLLYWOOD. EVERY DAY, THE TEAM CREATES SPACE AND OPPORTUNITIES FOR CONNECTION THROUGH CONVERSATIONS OVER COFFEE, SOCIAL CONNECTION GROUPS, AND ACCESS TO VITAL SERVICES SUCH AS MAIL, PHONE RECHARGING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE RESOURCES, AND RESTROOM ACCESS.THE DAY CENTER AND WELLNESS PROGRAM ALSO SERVES AS A COMMUNITY HUB FOR SPECIAL EVENTS AND PARTNER PROVIDERS, CREATING LOW BARRIER OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN DIFFICULT-TO-ACCESS SERVICES SUCH AS EYE AND FOOT CARE, VETERINARY CARE FOR PETS, LEGAL ASSISTANCE, I.D. CARDS THROUGH THE DMV, AND (CONTINUED ON SCH. O) VACCINE CLINICS. THE DAY CENTER PROGRAM IS OPEN TO ALL AND SERVES MORE THAN 75 INDIVIDUALS DAILY, 90% OF WHOM ARE CURRENTLY EXPERIENCING OR RECENTLY EXITED HOMELESSNESS. THE REMAINING 10% OF OUR DAILY PARTICIPANTS ARE CURRENTLY HOUSED IN PERMANENT SUPPORTIVE HOUSING AND CONTINUE TO ACCESS THE CENTER TO STAY SOCIALLY CONNECTED AND MAINTAIN STABILITY IN HOUSING. DURING THE REPORTING PERIOD, THE DAY CENTER AND COMMUNITY WELLNESS PROGRAM SERVED 2,749 UNIQUE INDIVIDUALS. LASTY, IN PARTNERSHIP WITH SABAN COMMUNITY CLINIC, THE CENTER OPERATES AN ON-SITE PRIMARY CARE CLINIC THAT SERVED 877 UNDUPLICATED CLIENTS THROUGH COMPREHENSIVE MEDICAL APPOINTMENTS DURING THE YEAR. SERVICES INCLUDE ROUTINE PHYSICALS, LABORATORY TESTING, VACCINATIONS, PREVENTATIVE SCREENINGS (INCLUDING COLON CANCER SCREENINGS AND REFERRALS FOR MAMMOGRAMS AND PAP TESTS), CHRONIC DISEASE MANAGEMENT (SUCH AS HYPERTENSION, DIABETES, CHOLESTEROL, AND ASTHMA), AND TREATMENT FOR MINOR INJURIES AND ILLNESSES. THE CLINIC ALSO PROVIDES INFECTIOUS DISEASE SCREENING AND TREATMENT (INCLUDING HIV, HEPATITIS C, AND OTHER STIS), GENDER-AFFIRMING CARE INCLUDING HORMONE REPLACEMENT THERAPY AND SURGICAL REFERRALS, ON-SITE STI TESTING, AND REFERRALS TO DENTAL, BEHAVIORAL HEALTH, PSYCHIATRY, AND SPECIALTY CARE PROVIDERS. STAFF SUPPORT CLIENTS WITH MEDI-CAL, MEDICARE, AND MY HEALTH LA ENROLLMENT, MEDICATION ACCESS AND STORAGE, TRANSPORTATION TO APPOINTMENTS, AND CARE COORDINATION, INCLUDING ASSISTANCE SCHEDULING AND ATTENDING SPECIALTY VISITS. ADDITIONAL PARTNERSHIPS, INCLUDING WITH UCLA MOBILE EYE CLINIC AND UCLA HAPPY FEET CLINIC, EXPAND ACCESS TO VISION AND PODIATRY SERVICES. THROUGH THIS INTEGRATED MODEL, THE CENTER REDUCES BARRIERS TO CARE AND IMPROVES HEALTH OUTCOMES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND EXTREME POVERTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,367,285 | 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 | 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 | 0 | 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 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX SATO | PersonNm |
| Phone | 3233783225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVENUE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY BEYDA TO 062025 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA BROWN TO 062025 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BROWN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL MARSELLA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE HUDMAN | ||||||
| BOARD MEMBER (SEE SCH. O) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE WILDKRESS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARTER HEWLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHADI JAHANGIR | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DALMA DIAZ FROM 072024 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SENTTINERI FROM 072024 | ||||||
| TREASURER (SEE SCH. O) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER FREYER TO 062025 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SATO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $194,792 | $0 | $7,315 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,315 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STSTE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $165,046 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $61,140 | FundraisingAmt |
| Government Grants | $3,230,264 | GovernmentGrantsAmt |
| All Other Contributions | $3,933,690 | AllOtherContributionsAmt |
| Total Contributions | $7,225,094 | TotalContributionsAmt |
| Fundraising Gross Income | $4,998 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,991 | TotalRevenueColumnAmt |
| Exclusion | -$8,991 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,216,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,991 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,863 | TotalAmt |
| Program Services | $44,863 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,978 | TotalAmt |
| Program Services | $87,115 | ProgramServicesAmt |
| Management And General | $60,718 | ManagementAndGeneralAmt |
| Fundraising | $41,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,004 | TotalAmt |
| Program Services | $1,985,280 | ProgramServicesAmt |
| Management And General | $394,394 | ManagementAndGeneralAmt |
| Fundraising | $171,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275 | TotalAmt |
| Program Services | $17,561 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,869 | TotalAmt |
| Program Services | $293,779 | ProgramServicesAmt |
| Management And General | $66,512 | ManagementAndGeneralAmt |
| Fundraising | $29,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,170 | TotalAmt |
| Program Services | $160,028 | ProgramServicesAmt |
| Management And General | $34,509 | ManagementAndGeneralAmt |
| Fundraising | $16,633 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,740 | TotalAmt |
| Management And General | $344,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,688 | TotalAmt |
| Program Services | $80,915 | ProgramServicesAmt |
| Management And General | $72,740 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,722 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $40,962 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,360 | TotalAmt |
| Program Services | $57,339 | ProgramServicesAmt |
| Management And General | $7,671 | ManagementAndGeneralAmt |
| Fundraising | $15,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,070 | TotalAmt |
| Program Services | $93,071 | ProgramServicesAmt |
| Management And General | $18,806 | ManagementAndGeneralAmt |
| Fundraising | $15,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,223 | TotalAmt |
| Program Services | $114,953 | ProgramServicesAmt |
| Management And General | $21,118 | ManagementAndGeneralAmt |
| Fundraising | $11,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,485 | TotalAmt |
| Program Services | $32,561 | ProgramServicesAmt |
| Management And General | $15,718 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,544 | TotalAmt |
| Management And General | $15,544 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,041 | TotalAmt |
| Program Services | $278,380 | ProgramServicesAmt |
| Management And General | $73,612 | ManagementAndGeneralAmt |
| Fundraising | $10,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,349 | TotalAmt |
| Program Services | $43,532 | ProgramServicesAmt |
| Management And General | $9,358 | ManagementAndGeneralAmt |
| Fundraising | $4,459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $40,868 | $35,340 | $5,432 | $96 |
| PROGRAM SUPPLIES | $40,283 | $39,964 | $319 | |
| DUES AND SUBSCRIPTIONS | $13,823 | $336 | $12,204 | $1,283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,895,855 | TotalAmt |
| Program Services | $3,367,285 | ProgramServicesAmt |
| Management And General | $1,162,346 | ManagementAndGeneralAmt |
| Fundraising | $366,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,930 | BOYAmt |
| EOY | $1,776,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597 | BOYAmt |
| EOY | $1,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,223 | BOYAmt |
| EOY | $2,559,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,399 | BOYAmt |
| EOY | $44,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,677,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,694,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,662 | BOYAmt |
| EOY | $983,053 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,287 | BOYAmt |
| EOY | $59,127 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,000 | BOYAmt |
| EOY | $975,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,098 | BOYAmt |
| EOY | $6,398,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,636 | BOYAmt |
| EOY | $771,668 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,891 | BOYAmt |
| EOY | $1,491,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,327 | BOYAmt |
| EOY | $71,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,854 | BOYAmt |
| EOY | $2,334,566 | 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 | -$1,216,998 | BOYAmt |
| EOY | $551,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,242 | BOYAmt |
| EOY | $3,512,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,244 | BOYAmt |
| EOY | $4,064,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,098 | BOYAmt |
| EOY | $6,398,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,320,248 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $214,540 | PriorPeriodAdjustmentsAmt |
| 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 | 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 | $5,637,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,758,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,308,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,225,094 | CurrentTaxYearAmt |
| Total | $25,565,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,637,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,758,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,308,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,225,094 | CurrentTaxYearAmt |
| Total | $25,565,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,203,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,362,139 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,856 | CurrentTaxYearMinus1YearAmt |
| Total | $64,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,630,166 | TotalSupportAmt |
| Public Support CY170 | 0.87250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | 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 | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE 6 MONTHS ENDED JUNE 20, 2022 BECAUSE THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER TO JUNE. COLUMNS A REPRESENT YEAR ENDED DECEMBER 31, 2020 RESPECTIVELY. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,622,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,639,559 | DepreciationAmt |
| Book Value | $983,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,725 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,496 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $983,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTED FACILITIES - BUILDING | Desc |
| Book Value | $975,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $975,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE - LEASE LIABILITY | Desc |
| Amt | $71,007 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,230,092 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,230,092 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,989 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,216,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,909,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,909,844 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$13,989 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,989 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,895,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) 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 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. NO SUCH POSITIONS HAVE BEEN IDENTIFIED OR LIABILITIES RECORDED AS OF JUNE 30, 2025. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDED 2019, AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATION'S ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDED DECEMBER 31, 2018, AND SUBSEQUENT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XI, LINE 4B: | THIS REPRESENTS SPECIAL EVENT EXPENSES, PRESENTED WITHIN EXPENSES IN THE FINANCIAL STATEMENTS BUT PRESENTED WITHIN REVENUES IN THE 990. PART XII, LINE 4B: THIS REPRESENTS SPECIAL EVENT EXPENSES, PRESENTED WITHIN EXPENSES IN THE FINANCIAL STATEMENTS BUT PRESENTED WITHIN REVENUES IN THE 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEE PART IV | Event1Nm |
| Gross Receipts Event1 | $66,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,998 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,019 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,370 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,998 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,019 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,991 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART II, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE EVENT NAME IS CALLED THE HOLLYWOOD HIKE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AID TO HOMELESS | GrantTypeTxt |
| Recipient | 3270 | RecipientCnt |
| Cash Grant | $44,863 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH PERSON SERVED IN THE PROGRAMS HAS A CASE MANAGER WHO KEEPS A FILE OF SERVICES PROVIDED AND HOW CRITERIA FOR ELIGIBILITY IS MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | ALEX SATO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,792 | 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 | $500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,815 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,107 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, NO NON-FIXED PAYMENTS (BONUS) WAS GIVEN TO THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND COO REVIEWS AND APPROVES THE 990, THEN EACH BOARD MEMBER IS PROVIDED A PDF COPY VIA EMAIL OF THE 990 FORM BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS, WITH ANY COMMITTEE PROVIDING RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1: | JULIE HUDMAN STEPPED DOWN FROM HER ROLE AS TREASURER IN APRIL 2025 AND TRANSITIONED TO A BOARD MEMBER POSITION. FOLLOWING HER DEPARTURE FROM THE TREASURER ROLE, JOE SENTTINERI ASSUMED THE POSITION OF TREASURER. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REMAINS THE SAME AS PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | SUBSEQUENT TO FILING ITS JUNE 30, 2024 FORM 990, THE ORGANIZATION IDENTIFIED CERTAIN ERRORS IN THE BALANCES THEN PRESENTED. THESE HAVE BEEN ADJUSTED AND THE NET DIFFERENCE, AS REPORTED ON PART XI, LINE 8 IS $969,809. |
| FORM 990, PART XII, LINE 2B AND 3B: | THE ORGANIZATION HAS ENGAGED AN INDEPENDENT AUDITOR FOR THIS PERIOD. HOWEVER, DUE TO VARIOUS FACTORS, INCLUDING A CHANGE IN THE ORGANIZATION'S OUTSOURCED ACCOUNTING PROVIDER, THE AUDIT HAS NOT YET BEEN FINALIZED. AS OF THE DATE OF THIS FILING, THE AUDIT IS IN PROGRESS AND IS EXPECTED TO BE COMPLETED AFTER THE TAX RETURN IS FILED. |