THE PEOPLE CONCERN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE PEOPLE CONCERN (EIN 95-6143865)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349308685
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:00:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956143865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEOPLE CONCERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 3233349000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVENUE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACERI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3233349000 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MACERI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MACERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVENUE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,016,706 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPEOPLECONCERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1003 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,731,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,083,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,127,308 | PYOtherRevenueAmt |
| CY Other Revenue | $1,146,302 | CYOtherRevenueAmt |
| PY Total Revenue | $85,141,766 | PYTotalRevenueAmt |
| CY Total Revenue | $83,334,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,839,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,788,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,104,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,463,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,488,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,701,385 | PYOtherExpensesAmt |
| CY Other Expenses | $20,062,704 | CYOtherExpensesAmt |
| PY Total Expenses | $74,645,465 | PYTotalExpensesAmt |
| CY Total Expenses | $87,314,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,496,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,980,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,337,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,129,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,322,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,883,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,015,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,246,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PEOPLE CONCERN BELIEVES NO ONE SHOULD HAVE TO LIVE ON THE STREET OR IN A VIOLENT HOUSEHOLD. OUR STAFF, VOLUNTEERS AND THOSE WE SERVE WORK TOGETHER TO ADDRESS THE EFFECTS OF HOMELESSNESS, POVERTY, MENTAL AND PHYSICAL ILLNESS, ABUSE AND ADDICTION. OUR PROGRAMS EMPOWER THE MOST VULNERABLE AMONG US TO IMPROVE THEIR QUALITY OF LIFE - HOUSED, HEALTHY AND SAFE - AND BECOME ACTIVE PARTICIPANTS IN THE COMMUNITY. WE ALSO WORK TO EDUCATE THE BROADER COMMUNITY AND IMPROVE PUBLIC POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,787,153 | ExpenseAmt |
| Grant | $9,126,704 | GrantAmt |
| Revenue | $1,312,271 | RevenueAmt |
| Desc | INTERIM HOUSING: OUR INTERIM HOUSING AND WELLNESS PROGRAM IS DESIGNED TO SHELTER, SUPPORT, AND PROVIDE A SENSE OF COMMUNITY TO TEMPORARILY HOUSED PARTICIPANTS WHO ARE TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. THE 9 INTERIM HOUSING FACILITIES (TOTALING 562 BEDS) PROVIDE BEDS, 3 MEALS PER DAY PLUS SNACKS, CASE MANAGEMENT SERVICES, AND PERIODIC MEDICAL SERVICES TO CHRONICALLY HOMELESS INDIVIDUALS AND THOSE WHO OFTEN EXPERIENCE THE EFFECTS ASSOCIATED WITH SUBSTANCE ABUSE AS WELL AS MENTAL HEALTH CHALLENGES. HOUSING SERVICES: OPERATING UNDER A HOUSING FIRST MODEL, OUR STAFF WORK WITH PROGRAM PARTICIPANTS TO MOVE THEM INDOORS AS QUICKLY AS POSSIBLE. WE WORK WITH NUMEROUS HOUSING DEVELOPMENT COMPANIES TO PROVIDE THE SERVICES TENANTS NEED TO HELP THEM STAY IN THEIR HOMES. IN FISCAL YEAR 22-23, THE TOTAL NUMBER OF INDIVIDUALS THAT MOVED INTO HOUSING WAS 1,691. WE CONTINUE TO PROVIDE ONGOING SERVICES TO 2,667 INDIVIDUALS THAT REMAIN IN HOUSING. PERMANENT HOUSING: THE PEOPLE CONCERN'S PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES REGULAR, ONGOING, INDIVIDUALIZED SUPPORT TO HELP OUR CLIENTS FIND LONG-TERM STABILITY, IMPROVE THEIR WELL-BEING, AND REMAIN HOUSED. IN THE 2022-23 FISCAL YEAR WE HAD A HOUSING RETENTION RATE OF 92%, MEANING 92% OF THE PEOPLE WE SUPPORT IN HOUSING WILL NEVER EXPERIENCE HOMELESSNESS AGAIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,670,274 | ExpenseAmt |
| Grant | $4,146,868 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUTREACH: THE PEOPLE CONCERN OPERATES 23 OUTREACH TEAMS ACROSS LOS ANGELES COUNTY. THE AGENCY IS THE OUTREACH LEAD IN SPA 4 (DOWNTOWN LA, SKID ROW, HOLLYWOOD) AND RUNS ACCESS CENTERS IN BOTH SANTA MONICA AND SKID ROW. EACH BRINGS INTEGRATED, MULTIDISCIPLINARY SERVICES TO PEOPLE IN NEED WHERE THEY ARE. IN 2022-2023, 72,251 OUTREACH SERVICES WERE PROVIDED AND 5,618 CLIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,482,233 | ExpenseAmt |
| Grant | $423,516 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MENTAL HEALTH: THE AGENCY INTEGRATES MENTAL HEALTH CARE WITHIN ALL OF OUR SERVICES AND PROGRAMS AND OPERATES A STANDALONE MENTAL HEALTH CENTER IN DOWNTOWN LOS ANGELES. AS A LOS ANGELES COUNTY FULL SERVICE PARTNERSHIP PROGRAMS (FSP) PROVIDER, WE OFFER THOSE WITH SEVERE MENTAL ILLNESSES A HIGHLY INTEGRATED, RECOVERY-ORIENTED, "WHATEVER IT TAKES" APPROACH TO WELLNESS THAT IDEALLY ENDS WITH PERMANENT HOUSING. DURING 2022-2023, OVER 1,000 CLIENTS WERE SERVED BY MENTAL HEALTH PROFESSIONALS, WITH 35,440 MENTAL HEALTH SERVICES PROVIDED AND 4,222 MEDICATION SERVICES PROVIDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,819,672 | ExpenseAmt |
| Grant | $1,091,029 | GrantAmt |
| Revenue | $13,742 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE: SOJOURN HAS BEEN PROVIDING VITAL, LIFE-SAVING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE SINCE 1977. HAVING SOJOURN AS PART OF THE PEOPLE CONCERN ALLOWS US TO CONTINUE ADDRESSING THE INTERSECTIONALITY OF DOMESTIC VIOLENCE AND HOMELESSNESS. DURING FY2022-23, 2,963 HOTLINE CALLS WERE RECEIVED, 3,250 PEOPLE WERE TRAINED VIA COMMUNITY OUTREACH AND EDUCATION, SUPPORT GROUPS WERE PROVIDED TO 387 PEOPLE, 254 INDIVIDUALS RECEIVED LEGAL SERVICES, 60 SHELTER CLIENTS WERE SERVED, AND 50 INDIVIDUALS RECEIVED DOMESTIC VIOLENCE TRAINING.WELLNESS & ACCESS CENTER: THE ANNENBERG ACCESS CENTER IN SANTA MONICA PROVIDES A FULL RANGE OF ESSENTIAL SERVICES ON-SITE INCLUDING MEALS, CLOTHING, MAIL AND PHONE SERVICE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, BENEFITS ASSISTANCE, AND WALK-IN CARE AT THE CENTER'S MEDICAL SUITE. LAST FISCAL YEAR, 61,464 LUNCHES WERE DISTRIBUTED, 1,675 BAGS OF GROCERIES WERE DISTRIBUTED, AND 15,227 SHOWERS WERE PROVIDED. THE RON BEASLEY WELLNESS CENTER IS THE ONLY FACILITY ON SKID ROW THAT OFFERS WALK-IN GROUP THERAPY AND FOCUSES SOLELY ON BEHAVIORAL HEALTH. VISITORS AT THE WELLNESS CENTER CAN MEET WITH THE PEOPLE CONCERN STAFF TO EXPLORE WHETHER THEY ARE ELIGIBLE FOR CASE MANAGEMENT SERVICES, WHICH WOULD OFFER THEM THE OPPORTUNITY TO PARTICIPATE IN ALL THE SERVICES PROVIDED BY THE AGENCY, INCLUDING INTERIM AND PERMANENT HOUSING. K9 CONNECTION: OUR K9 CONNECTION PROGRAM OFFERS CARE TO THE PETS OF PEOPLE EXPERIENCING HOMELESSNESS. DURING THE 2022-2023 FISCAL YEAR, 1,451 PETS WERE SERVED AT PETS PANTRIES, 183 PETS RECEIVED MEDICAL SERVICES AND 399 PET CARE SUPPLY KITS WERE DISTRIBUTED. HUMANS ALSO ARE TREATED TO FOOD, HYGIENE KITS, AND MEDICAL ATTENTION FROM UCLA'S HEALTH TEAM. MONEY MANAGEMENT: OUR MONEY MANAGEMENT PROGRAM HELPS PEOPLE ACCESS THEIR SUPPLEMENTAL SECURITY INSURANCE (SSI) FUNDS AND OTHER BENEFITS. BY DOING SO, OUR AGENCY PROVIDES BASIC FINANCIAL SERVICES FOR THOSE WHO GENERALLY CANNOT OPEN ACCOUNTS AT RETAIL BANKS, WHO QUALIFY AS VERY LOW INCOME, AND WHO HAVE LOW FINANCIAL LITERACY. STUDIO 526: STUDIO 526 IS THE PEOPLE CONCERN'S COMMUNITY ARTS AND CULTURAL PROGRAM LOCATED IN THE SKID ROW NEIGHBORHOOD. PUBLIC SHOWERS, TOILETS, AND LAUNDRY: THE PEOPLE CONCERN OFFERS SHOWERS, TOILETS, AND LAUNDRY AT THE ANNENBERG ACCESS CENTER IN SANTA MONICA AND AT OUR PUBLIC SHOWERS, TOILETS AND LAUNDRY SITE IN SKID ROW FOR PEOPLE EXPERIENCING HOMELESSNESS AND IT IS NOT EXCLUSIVE TO OUR CLIENTS. THESE TWO SITES ARE OPEN TO THE PUBLIC AND PROVIDED OVER 105,368 SHOWERS IN THE 2022-23 FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,819,672 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,091,029 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,742 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $81,759,332 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1003 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORVILLE ORTIZ - SENIOR FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3233349000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVENUE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARAH KNAUER | ||||||||
| CO-CHAIR | 10.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG GERMANN | ||||||||
| CO-CHAIR | 10.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M BRENNER ESQ | ||||||||
| TREASURER | 10.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY CLARE LINGEL | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY FOSTER | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KAISER | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BART ZITNITSKY | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JESSUP | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAE W ARCHIBALD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GUEST | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GUNTHER | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON MITCHELL | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARKS | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY A RICHWALD MD MPH | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SUGANAMI | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BARBER | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| S BARRETT MEISTER | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE WARE | ||||||||
| MEMBER (LEFT MAY 2023) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BAXTER | ||||||||
| MEMBER (LEFT FEBRUARY 2023) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD G HIRSCH ESQ | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J MACERI | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $261,872 | $0 | $6,662 | ||
| KATHERINE PETERS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $181,278 | $0 | $6,890 | ||
| PATRICIA LOPEZ | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | Yes (X) | $154,495 | $0 | $6,653 | ||
| SARA CHOE HYOUN | ||||||||
| MEDICAL DIRECTOR | 32.00 | 0.00 | $287,580 | $0 | $6,653 | Yes (X) | ||
| DENISE HARBOR | ||||||||
| NURSE PRACTIONER | 40.00 | 0.00 | $140,033 | $0 | $6,963 | Yes (X) | ||
| THERESA MORELLO | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $162,400 | $0 | $7,336 | Yes (X) | ||
| JULIE DEROSE | ||||||||
| CHIEF PROGRAM OFFICER, PERM. HOUSING | 40.00 | 0.00 | $149,903 | $0 | $6,654 | Yes (X) | ||
| TULYNN SMYLIE | ||||||||
| CHIEF PROGRAM OFFICER, SERVICES | 40.00 | 0.00 | $139,998 | $0 | $6,653 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,477,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL VISION SECURITY | |||||
| 2116 ARLINGTON AVENUE SUITE 234 | LOS ANGELES | CA | 90018 | SECURITY SERVICES | $2,398,747 |
| PERY CONSULTING GROUP | |||||
| 7607 WISCASSET DRIVE | WEST HILLS | CA | 91304 | ACCOUNTING | $642,500 |
| LEVEL CONSTRUCTION GROUP | |||||
| 1720 E WASHINGTON BLVD 228 | PASADENA | CA | 91104 | CONSTRUCTION SERVICES | $611,167 |
| GLOBAL ALLIANCE PROTECTION | |||||
| 44965 10TH STREET WEST | LANCASTER | CA | 93534 | SECURITY SERVICES | $603,747 |
| COAST MEDICAL SERVICES | |||||
| PO BOX 248976 | OKLAHOMA | OK | 731248976 | REGISTRY SERVICES CONSULTING | $255,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $815,033 | FundraisingAmt |
| Government Grants | $71,167,481 | GovernmentGrantsAmt |
| All Other Contributions | $10,100,855 | AllOtherContributionsAmt |
| Noncash Contributions | $298,855 | NoncashContributionsAmt |
| Total Contributions | $82,083,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,861 | TotalRevenueColumnAmt |
| Exclusion | $113,861 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,312,271 | 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 | $1,312,271 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,312,271 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,527 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,565 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,038 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,038 | TotalRevenueColumnAmt |
| Exclusion | -$23,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $815,033 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $392,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333,937 | TotalRevenueColumnAmt |
| Exclusion | -$333,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,675 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,390 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,285 | TotalRevenueColumnAmt |
| Exclusion | $2,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,683 | TotalRevenueColumnAmt |
| Exclusion | $165,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,334,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,326,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$75,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193,291 | TotalAmt |
| Program Services | $5,193,291 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,594,826 | TotalAmt |
| Program Services | $9,594,826 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,804 | TotalAmt |
| Program Services | $607,245 | ProgramServicesAmt |
| Management And General | $24,702 | ManagementAndGeneralAmt |
| Fundraising | $18,857 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,950,065 | TotalAmt |
| Program Services | $40,062,172 | ProgramServicesAmt |
| Management And General | $1,902,613 | ManagementAndGeneralAmt |
| Fundraising | $985,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,610,823 | TotalAmt |
| Program Services | $5,283,723 | ProgramServicesAmt |
| Management And General | $208,732 | ManagementAndGeneralAmt |
| Fundraising | $118,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,200 | TotalAmt |
| Program Services | $3,062,603 | ProgramServicesAmt |
| Management And General | $120,988 | ManagementAndGeneralAmt |
| Fundraising | $68,609 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,299 | TotalAmt |
| Program Services | $431,229 | ProgramServicesAmt |
| Management And General | $96,002 | ManagementAndGeneralAmt |
| Fundraising | $9,068 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,750 | TotalAmt |
| Management And General | $72,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,104 | TotalAmt |
| Management And General | $53,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866,297 | TotalAmt |
| Program Services | $4,937,325 | ProgramServicesAmt |
| Management And General | $840,259 | ManagementAndGeneralAmt |
| Fundraising | $88,713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,182 | TotalAmt |
| Management And General | $38,182 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,601 | TotalAmt |
| Program Services | $508,524 | ProgramServicesAmt |
| Management And General | $157,077 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,753 | TotalAmt |
| Program Services | $509,566 | ProgramServicesAmt |
| Management And General | $48,868 | ManagementAndGeneralAmt |
| Fundraising | $32,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,187 | TotalAmt |
| Program Services | $5,938,287 | ProgramServicesAmt |
| Management And General | $194,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,935 | TotalAmt |
| Program Services | $793,987 | ProgramServicesAmt |
| Management And General | $80,329 | ManagementAndGeneralAmt |
| Fundraising | $50,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,983 | TotalAmt |
| Program Services | $12,924 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,268 | TotalAmt |
| Program Services | $2,263,862 | ProgramServicesAmt |
| Management And General | $59,673 | ManagementAndGeneralAmt |
| Fundraising | $20,733 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,020 | TotalAmt |
| Program Services | $482,194 | ProgramServicesAmt |
| Management And General | $46,243 | ManagementAndGeneralAmt |
| Fundraising | $30,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $954,148 | $907,133 | $35,357 | $11,658 |
| RECRUITING | $264,123 | $227,825 | $21,848 | $14,450 |
| MEMBERSHIPS, DUES & SUB | $243,166 | $209,748 | $20,115 | $13,303 |
| TRAINING | $234,901 | $202,619 | $19,431 | $12,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,987 | TotalAmt |
| Program Services | $530,249 | ProgramServicesAmt |
| Management And General | $24,482 | ManagementAndGeneralAmt |
| Fundraising | $12,256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,314,713 | TotalAmt |
| Program Services | $81,759,332 | ProgramServicesAmt |
| Management And General | $4,066,894 | ManagementAndGeneralAmt |
| Fundraising | $1,488,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,149 | BOYAmt |
| EOY | $423,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427,093 | BOYAmt |
| EOY | $1,457,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,941,963 | BOYAmt |
| EOY | $23,039,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,473 | BOYAmt |
| EOY | $975,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,379 | BOYAmt |
| EOY | $1,801,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,936,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,102,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,611,839 | BOYAmt |
| EOY | $51,833,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,667 | BOYAmt |
| EOY | $3,612,845 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,410,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,129 | BOYAmt |
| EOY | $4,225,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,337,692 | BOYAmt |
| EOY | $117,129,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,490,315 | BOYAmt |
| EOY | $8,271,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,560 | BOYAmt |
| EOY | $7,917,091 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,265 | BOYAmt |
| EOY | $747,649 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,841,019 | BOYAmt |
| EOY | $27,777,461 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,862 | BOYAmt |
| EOY | $1,093,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,075,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,322,021 | BOYAmt |
| EOY | $75,883,020 | 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 | $17,772,524 | BOYAmt |
| EOY | $14,624,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,243,147 | BOYAmt |
| EOY | $26,621,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,015,671 | BOYAmt |
| EOY | $41,246,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,337,692 | BOYAmt |
| EOY | $117,129,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,980,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,019 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,900 | OtherChangesInNetAssetsAmt |
| 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 | $43,361,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,082,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,578,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,744,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,083,369 | CurrentTaxYearAmt |
| Total | $347,850,942 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,802 | CurrentTaxYearAmt |
| Total | $3,782,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,075,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,769,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,213,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,744,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,831,171 | CurrentTaxYearAmt |
| Total | $351,633,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $351,633,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,133 | CurrentTaxYearAmt |
| Total | $5,499,161 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,950 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,683 | CurrentTaxYearAmt |
| Total | $1,166,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $358,302,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,638,888 | OtherCostOrOtherBasisAmt |
| Book Value | $9,638,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,868,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,530,748 | DepreciationAmt |
| Book Value | $27,338,108 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,181,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,264,670 | DepreciationAmt |
| Book Value | $11,916,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,876,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,307,208 | DepreciationAmt |
| Book Value | $569,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,370,267 | OtherCostOrOtherBasisAmt |
| Book Value | $2,370,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,833,467 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $30,075,106 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,075,106 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE PEOPLE CONCERN HAS CASH HELD IN TRUST IN THE AMOUNT OF $747,649. THIS IS CLIENT SAVINGS HELD IN A BANK ACCOUNT WHICH IS TO BE REIMBURSED TO THE CLIENTS AND USED FOR HOUSING AND OTHER COSTS. |
| PART X, LINE 2: | THE PEOPLE CONCERN RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, THE PEOPLE CONCERN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - SISTERS OF SOJOUN | Event1Nm |
| Gross Receipts Event1 | $797,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $757,964 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,330 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,027 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,209 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,220 | OtherDirectExpensesEvent1Amt |
| Event2 | TACOS AT SUNSET EVENT | Event2Nm |
| Gross Receipts Event2 | $69,232 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,332 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,115 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,486 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,838 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,515 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $737 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,778 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $61,113 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,421 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,356 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $873,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $815,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,578 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,558 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,934 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,609 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $392,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$333,937 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE CENTER AT BLESSED SACRAMENT | ||||||||
| 6636 SELMA AVE | LOS ANGELES | CA | 90028 | 203022534 | 501(C)(3) | $1,135,343 | $0 | CLIENT ASSISTANCE |
| LOS ANGELES LGBT CENTER | ||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90029 | 953567895 | 501(C)(3) | $966,043 | $0 | CLIENT ASSISTANCE |
| HOMELESS HEALTHCARE LA | ||||||||
| 2330 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 954074970 | 501(C)(3) | $911,329 | $0 | CLIENT ASSISTANCE |
| LOS ANGELES CHRISTIAN HEALTH CENTER | ||||||||
| 202 W 1ST STREET SUITE 4-0435 | LOS ANGELES | CA | 90012 | 954315734 | 501(C)(3) | $625,801 | $0 | CLIENT ASSISTANCE |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | 311597223 | 501(C)(3) | $542,011 | $0 | CLIENT ASSISTANCE |
| CATHOLIC CHARITIES OF LOS ANGELES | ||||||||
| 1531 JAMES WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $375,570 | $0 | CLIENT ASSISTANCE |
| SABAN COMMUNITY CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | $208,180 | $0 | CLIENT ASSISTANCE |
| PEOPLE ASSISTING THE HOMELESS | ||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 953950196 | 501(C)(3) | $200,000 | $0 | CLIENT ASSISTANCE |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | $176,237 | $0 | CLIENT ASSISTANCE |
| ANTELOPE VALLEY PARTNERS FOR HEALTH | ||||||||
| 44226 10TH STREET WEST | LANCASTER | CA | 93534 | 470957404 | 501(C)(3) | $52,777 | $0 | CLIENT ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO PROGRAM PARTICIPANTS | GrantTypeTxt |
| Recipient | 16488 | RecipientCnt |
| Non Cash Assistance | $9,594,826 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ASSISTANCE INCLUDES BASIC NEEDS, HYGIENE PRODUCTS, FOOD, SUPPLIES, TRAVEL, TRANSPORTATION, RENT PAYMENTS, SECURITY DEPOSITS, MOVE-IN ASSISTANCE, AND MOTEL VOUCHERS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PEOPLE CONCERN MAINTAINS RECORDS TO SUBSTANTIATE THE CASH AND NON-CASH ASSISTANCE PROVIDED TO INDIVIDUALS. PROGRAM PARTICIPANTS ARE SCREENED TO MAKE SURE THEY MEET ELIGIBILITY REQUIREMENTS FOR GRANTS TO RECEIVE FINANCIAL ASSISTANCE AND SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA CHOE HYOUN | ||||||||||||||
| MEDICAL DIRECTOR | $287,355 | $0 | $225 | $0 | $0 | $0 | $0 | $0 | $6,653 | $0 | $294,233 | $0 | $0 | $0 |
| JOHN J MACERI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $261,747 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $6,662 | $0 | $268,534 | $0 | $0 | $0 |
| KATHERINE PETERS | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,153 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $6,890 | $0 | $188,168 | $0 | $0 | $0 |
| THERESA MORELLO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $162,275 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $7,336 | $0 | $169,736 | $0 | $0 | $0 |
| PATRICIA LOPEZ | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $152,870 | $0 | $1,625 | $0 | $0 | $0 | $0 | $0 | $6,653 | $0 | $161,148 | $0 | $0 | $0 |
| JULIE DEROSE | ||||||||||||||
| CHIEF PROGRAM OFFICER, PERM. HOUSING | $149,778 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $6,654 | $0 | $156,557 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES RECEIVE A HOLIDAY BONUS AND ALSO PERIODICALLY RECEIVE OTHER BONUSES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COVID KITS | 1 | $105,000 | FMV |
| Yes (X) | SUPPLIES | 1 | $101,270 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BODY DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE FOLLOWING MEMBERS: 1) SARAH KNAUER, CO-CHAIR 2) LAURA KAISER 3) SARAH JESSUP 4) JONATHAN M. BRENNER, TREASURER, 5) GREG GERMANN, CO-CHAIR, 6) JULIE GUEST, MEMBER 7) MARY CLARE LINGEL, SECRETARY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTOOD THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS THAT THE PEOPLE CONCERN IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE HUMAN RESOURCES DEPARTMENT REVIEWS THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATA FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADJUSTMENTS TO COMPENSATION ARE MADE WITHIN THE BUDGET APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO REVIEWS COMPENSATION FOR EXECUTIVE LEADERSHIP STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PEOPLE CONCERN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE, AND THE ORGANIZATIONS'S OWN WEBSITE, WWW.THEPEOPLECONCERN.ORG. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -1,900. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814850652 | EIN |
| Primary Activities | SUPPORTIVE HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $14,520,333 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEOPLE CONCERN | BusinessNameLine1Txt |