2024-11-13T18:56:52-06:00 2023-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2023-01-01 330857087 HANDS Together A Center for Children HAND 7144790294 201 E Civic Center Drive Santa Ana CA 92701 Laura Peters President 7144790294 2024-11-13 1 1 David R Stephens P00339728 9497527400 2023 2024-10-15 13:58:12Z Laura Peters 201 E Civic Center Drive Santa Ana CA 92701 1797600 0 X www.handstogether-sa.org X 1999 CA To provide quality preschool, literacy, childcare, and related services for low income families 6 5 29 3 0 0 987018 1375898 310205 418959 0 2743 0 0 1297223 1797600 0 0 0 0 754901 962742 0 0 0 447164 496394 1202065 1459136 95158 338464 1117474 1446516 805685 796263 311789 650253 Our mission is to provide the highest quality early education and care to families of the working poor who are striving to gain stability, improve their lives, and emerge from poverty. 0 0 1367641 1797600 Provide high quality pre-school, childcare, family support and enrichment, including vision, speech, hearing, and other health screening for children; and provide a program for homeless parents with preschool-age children that includes daycare with enrichment programs for the children and life skills training for the parents. All operations are located in downtown Santa Ana, one of the lowest income neighborhoods of Orange County. 1367641 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 29 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X Ellen Mogasemi 7144790294 201 E Civic Center Drive Santa Ana CA 92701 Juanita Doby Trustee 5.00 X 0 0 0 Laura Peters MBA President 1.25 X X 0 0 0 Paulette Deters CSJ Secretary 2.00 X X 0 0 0 Ellen Mogasemi Executive Director 40.00 X X 87329 0 0 Karen Dimmick Treasurer 3.00 X X 0 0 0 Melissa Figge Trustee 0.50 X 0 0 0 87329 0 0 0 0 0 0 0 1260813 115085 12225 1375898 Preschool/childcare fe 624410 418959 418959 418959 2743 2743 1797600 418959 0 2743 87329 80220 7109 761954 699927 62027 50778 46644 4134 62681 57578 5103 41049 41049 4309 4309 2052 2052 10077 9223 854 1178 1178 1237 1237 7220 7220 20597 20597 9787 8957 830 Food Consumables 129142 129142 Property lease 93000 85114 7886 Supplies 59218 59218 Repairs and maintenance 55480 55480 62048 58496 3552 1459136 1367641 91495 0 693438 1084283 51280 58654 0 2177 949129 912815 32311 36314 340445 265088 1117474 1446516 138646 166597 63372 178719 281222 203859 322445 247088 805685 796263 X 311789 650253 311789 650253 1117474 1446516 338464 0 X 0 1 X 1 0 X 1262700 1008854 1252267 987018 1375898 5886737 281527 180211 225779 310205 418959 1416681 1544227 1189065 1478046 1297223 1794857 7303418 0 0 0 7303418 2743 2743 2743 2743 1544227 1189065 1478046 1297223 1797600 7306161 0.99960 1.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 785487 753778 31709 151210 146605 4605 12432 12432 0 36314 Lease Deposit 18000 Operating right-of-use asset 247088 265088 Operating lease liability 247088 247088 1797600 0 1797600 0 1797600 1459136 0 1459136 0 1459136 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the executive committee, and is then distributed to all memebers of the Board of Directors who review and approve its filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored and enforced by requiring each officer, director and key employee to annually disclose any possible conflict of interest and to sign an affirmation statement confirming this. Form 990, Part VI, Section B, line 15a Compensation for the Executive Director, the organization's only paid top management official, is set by analysis and review of salaries of Executive Directors of similar-size nonprofit organizations in Orange County, as well as by reference to comparative salary data published by The Center for Nonprofit Management, Los Angeles, CA. Form 990, Part VI, Section C, line 19 Articles of incorporation, bylaws, conflict of interest policy, current and prior audits, and Form 990s are available for review at the Hands Together office upon request.