JVS SOCAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JVS SOCAL (EIN 95-1691012)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202433049349302733
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T18:54:56-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JVS SOCAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JVSS | BusinessNameControlTxt |
| Phone | 3237618888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED FELDMAN | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Phone | 3237618888 | PhoneNum |
| Signature | 2024-10-30 | 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 | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JEFFREY CARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,537,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVSLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JVS SOCAL OFFERS HOPE AND OPPORTUNITY TO OUR DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE, EMPLOYER PARTNERSHIPS AND COMPREHENSIVE RESOURCES, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1179 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,484,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,651,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $350,908 | CYOtherRevenueAmt |
| PY Total Revenue | $28,759,145 | PYTotalRevenueAmt |
| CY Total Revenue | $27,255,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $801,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $848,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,028,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,613,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,348,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,018,848 | PYOtherExpensesAmt |
| CY Other Expenses | $10,804,214 | CYOtherExpensesAmt |
| PY Total Expenses | $26,849,387 | PYTotalExpensesAmt |
| CY Total Expenses | $28,266,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,909,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,010,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,647,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,647,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,319,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,491,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,327,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,155,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JVS SOCAL IS A CALIFORNIA NONSECTARIAN NONPROFIT SERVING NEARLY 30,000 CLIENTS PER YEAR OFFERING HOPE AND OPPORTUNITY TO A DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE AND EMPLOYER PARTNERSHIPS, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,806,155 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENTWORKFORCE DEVELOPMENT INCLUDES SEVERAL FEDERALLY FUNDED AMERICA'S JOB CENTERS OF CALIFORNIA THAT SERVE BOTH JOB SEEKERS AND LOCAL EMPLOYERS, OFFERING JOB FAIRS, CANDIDATE RECRUITMENT AND SCREENING. PROGRAMS FOR JOB SEEKERS INCLUDE: JOB READINESS WORKSHOPS AND COACHING IN THE AREAS OF COMPREHENSIVE JOB SEARCH AND EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH APPROPRIATE JOB TRAINING FOCUSED ON HIGH GROWTH CAREER PATHWAYS. JVS SOCAL CENTERS PROVIDE SERVICES FOR ALL JOB SEEKERS, INCLUDING ADULTS AND YOUTH WITH BARRIERS TO EMPLOYMENT. JVS SOCAL ALSO OPERATES JVS SOCAL VETERAN SERVICES THAT ASSISTS VETERANS WITH JOB DEVELOPMENT, JOB PLACEMENT, TEMPORARY HOUSING, AND WRAP AROUND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,229,447 | ExpenseAmt |
| Desc | WELFARE TO WORKWELFARE TO WORK PROGRAMS ASSIST THOUSANDS OF CLIENTS TRANSITIONING FROM WELFARE TO WORK THROUGH LOS ANGELES COUNTY'S GAIN PROGRAM. THIS PROGRAM OFFERS FULL-SERVICE CASE MANAGEMENT UNDER THE SUPERVISION OF LOS ANGELES COUNTY. OFFICES ARE LOCATED IN CHATSWORTH, PALMDALE, SANTA CLARITA AND GLENDALE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,163 | ExpenseAmt |
| Desc | JVS WORKSTRAINING SERVICES INCLUDE BOTH SOFT SKILLS AND TECHNICAL SKILLS TRAINING THAT FOSTER GROWTH AND JOB READINESS IN INDIVIDUALS SEEKING NEW CAREER OPPORTUNITIES. THESE PROGRAMS PROVIDE CUSTOMIZED JOB TRAINING, JOB PLACEMENT ASSISTANCE AND ONGOING COACHING FOR CAREERS IN THE HEALTHCARE, BUILDING MAINTENANCE, AND FINANCIAL SERVICES SECTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $148,027 | THE DISABILITY AND ASSESSMENTTHE DISABILITY AND ASSESSMENT PROGRAMS SERVE CLIENTS WITH BARRIERS TO EMPLOYMENT, INCLUDING PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. JVS OFFERS STATE OF THE ART ASSISTIVE TECHNOLOGY FOR JOB SEEKERS WITH VISION OR HEARING IMPAIRMENT WITH THE MOST COMPREHENSIVE RESOURCES IN THE SOUTHERN CALIFORNIA AREA. THESE PROGRAMS, WHICH OPERATE OUT OF SEVERAL SITES, ASSIST WITH ASSESSMENT AND IDENTIFICATION OF EMPLOYMENT AND EDUCATION OPPORTUNITIES. THE JVS ASSESSMENT CENTER PROVIDES VOCATIONAL EVALUATION AND ASSESSMENT SERVICES FOR THE CALIFORNIA DEPARTMENT OF REHABILITATION, FOR LOS ANGELES COUNTY CONSUMERS IN THE GAIN (GREATER AVENUES FOR INDEPENDENCE) AND GROW (GENERAL RELIEF OPPORTUNITIES FOR WORK) PROGRAMS, AND FOR THE DEPARTMENT OF VETERANS AFFAIRS. | |
| $518,058 | CAREER SERVICESCAREER SERVICES OFFERS ASSISTANCE TO CLIENTS IN DEVELOPING THEIR JOB SEARCH SKILLS, CAREER COUNSELING, COACHING, OUTPLACEMENT SERVICES TO INDIVIDUALS AND CORPORATIONS AND CAREER-RELATED INFORMATIONAL AND EDUCATIONAL SERVICES TO SPECIFIC SEGMENTS OF THE LOS ANGELES COMMUNITY. | |
| $750,864 | IMMIGRANT AND REFUGEEIMMIGRANT AND REFUGEE PROGRAMS SERVE REFUGEES ON WELFARE BY OFFERING ENGLISH AS A SECOND LANGUAGE WORKSHOPS, JOB SEARCH SKILLS, JOB PLACEMENT AND WORKSHOP TRAINING IN LOS ANGELES, GLENDALE AND SAN FERNANDO VALLEY. THE GOAL IS TO FOSTER ACCULTURATION AND MOVE CLIENTS QUICKLY INTO EDUCATION, TRAINING AND EMPLOYMENT. | |
| $1,133,913 | SCHOLARSHIPTHE JVS SCHOLARSHIP FUND GRANTS SCHOLARSHIPS TO LOW-INCOME JEWISH STUDENTS WHO REQUIRE FINANCIAL ASSISTANCE TO PURSUE POST-SECONDARY EDUCATION. SCHOLARSHIP AWARDS ARE FUNDED BY CONTRIBUTIONS RECEIVED BY JVS, AS WELL AS INCOME EARNED ON ENDOWMENTS HELD BY BOTH JVS AND THE JEWISH COMMUNITY FOUNDATION (THE "JCF"). THESE FINANCIAL STATEMENTS EXCLUDE FUNDS HELD BY THE JVS FOR WHICH JVS HAS NO RIGHTS TO THE PRINCIPAL. | $848,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,550,862 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $848,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,741,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1179 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED FELDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237618888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LELAND FELSENTHAL | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON DARNOV | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICAH DEKOFSKY | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM ABRAMOWITZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNY BENSIMON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BERMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN COSKEY FRACCHIA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA HAUGH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HAUSBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE HILL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN A KARP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY PAUL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW PAUL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C PEARMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PELAIA-AURELE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN PERRY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK POWELL | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP W ROBERTSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCHIFF | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA SHADI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS SMITH | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR TRUJILLO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER TU | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| YELENA VAYNER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WILSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WIMMER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN SOREN-MYERS | |||||||
| DIRECTOR (LEFT 10/22) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LEVEY | |||||||
| CEO | 40.00 | Yes (X) | $413,255 | $0 | $53,739 | ||
| TED FELDMAN | |||||||
| CAO | 40.00 | Yes (X) | $273,799 | $0 | $24,146 | ||
| NEAL MENDELSOHN | |||||||
| CSO | 40.00 | Yes (X) | $238,541 | $0 | $0 | ||
| DIONNE DAY | |||||||
| CFO | 40.00 | Yes (X) | $227,068 | $0 | $7,304 | ||
| RANDY LAPIN | |||||||
| SENIOR VP OF PHILANTHROPY | 40.00 | $184,887 | $0 | $7,304 | Yes (X) | ||
| PATRICIA ROBINSON | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $182,203 | $0 | $0 | Yes (X) | ||
| KIM FEDRICK | |||||||
| VP - PROGRAMS | 40.00 | $154,036 | $0 | $7,150 | Yes (X) | ||
| JOSEPHINE SANTIAGO | |||||||
| PROGRAM DIRECTOR | 40.00 | $143,273 | $0 | $7,466 | Yes (X) | ||
| SUZANNE WATSON | |||||||
| DIRECTOR OF PROJECT MANAGE | 40.00 | $130,624 | $0 | $7,304 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,947,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | ACCOUNTING SERVICE | $341,825 |
| COMMERCIAL INTERIOR SERVICES | |||||
| 19744 BEACH BLVD 169 | HUNTINGTON BEACH | CA | 92648 | DESIGN SERVICE | $170,721 |
| OP SEC SPECIALIZED PROTECTION | |||||
| 4462 DIVISION ST SUITE A | LANCASTER | CA | 93535 | SECURITY SERVICE | $158,663 |
| SWERDLOW LAW | |||||
| 10877 WILSHIRE BLVD SUITE 1650 | LOS ANGELES | CA | 90024 | LEGAL SERVICE | $143,594 |
| HI-DESERT TRUCK DRIVING SCHOOL | |||||
| 42739 5TH STREET EAST | LANCASTER | CA | 93535 | DRIVING CLASSES | $137,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $735 | FederatedCampaignsAmt |
| Fundraising | $1,310,954 | FundraisingAmt |
| Government Grants | $20,788,996 | GovernmentGrantsAmt |
| All Other Contributions | $4,551,055 | AllOtherContributionsAmt |
| Noncash Contributions | $56,993 | NoncashContributionsAmt |
| Total Contributions | $26,651,740 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,163 | TotalRevenueColumnAmt |
| Exclusion | $434,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $330,068 | 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 | $330,068 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,068 | TotalRevenueColumnAmt |
| Exclusion | $330,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,085,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$181,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,257 | TotalRevenueColumnAmt |
| Exclusion | -$181,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,198 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,310,954 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,040 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $200 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,840 | TotalRevenueColumnAmt |
| Exclusion | $20,840 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,255,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $603,814 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,500 | TotalAmt |
| Program Services | $848,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,851 | TotalAmt |
| Program Services | $59,635 | ProgramServicesAmt |
| Management And General | $1,118,581 | ManagementAndGeneralAmt |
| Fundraising | $59,635 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,622,635 | TotalAmt |
| Program Services | $10,013,693 | ProgramServicesAmt |
| Management And General | $2,005,212 | ManagementAndGeneralAmt |
| Fundraising | $603,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,191 | TotalAmt |
| Program Services | $411,861 | ProgramServicesAmt |
| Management And General | $54,353 | ManagementAndGeneralAmt |
| Fundraising | $24,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,361 | TotalAmt |
| Program Services | $1,136,622 | ProgramServicesAmt |
| Management And General | $64,811 | ManagementAndGeneralAmt |
| Fundraising | $68,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,262 | TotalAmt |
| Program Services | $831,169 | ProgramServicesAmt |
| Management And General | $109,689 | ManagementAndGeneralAmt |
| Fundraising | $50,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,411 | TotalAmt |
| Program Services | $54,971 | ProgramServicesAmt |
| Management And General | $105,516 | ManagementAndGeneralAmt |
| Fundraising | $19,924 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,373 | TotalAmt |
| Program Services | $34,849 | ProgramServicesAmt |
| Management And General | $66,893 | ManagementAndGeneralAmt |
| Fundraising | $12,631 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,696 | TotalAmt |
| Program Services | $295,056 | ProgramServicesAmt |
| Management And General | $571,700 | ManagementAndGeneralAmt |
| Fundraising | $106,940 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,209 | TotalAmt |
| Program Services | $72,762 | ProgramServicesAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
| Fundraising | $120,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,939 | TotalAmt |
| Program Services | $189,703 | ProgramServicesAmt |
| Management And General | $90,706 | ManagementAndGeneralAmt |
| Fundraising | $24,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,901 | TotalAmt |
| Program Services | $2,720,503 | ProgramServicesAmt |
| Management And General | $322,665 | ManagementAndGeneralAmt |
| Fundraising | $88,733 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,909 | TotalAmt |
| Program Services | $170,690 | ProgramServicesAmt |
| Management And General | $232,736 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,226 | TotalAmt |
| Program Services | $1,744 | ProgramServicesAmt |
| Management And General | $7,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,248 | TotalAmt |
| Program Services | $47,304 | ProgramServicesAmt |
| Management And General | $90,799 | ManagementAndGeneralAmt |
| Fundraising | $17,145 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS & FEE | $5,168,797 | $4,726,385 | $310,363 | $132,049 |
| MISC EXPENSES | $133,519 | $126,180 | $6,956 | $383 |
| FUNDRAISING EXPENSES | $16,986 | $600 | $16,386 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,266,014 | TotalAmt |
| Program Services | $21,741,627 | ProgramServicesAmt |
| Management And General | $5,175,662 | ManagementAndGeneralAmt |
| Fundraising | $1,348,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370 | BOYAmt |
| EOY | $7,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,443,850 | BOYAmt |
| EOY | $3,418,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,026 | BOYAmt |
| EOY | $3,835,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,162 | BOYAmt |
| EOY | $279,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,402 | BOYAmt |
| EOY | $340,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,354,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,310,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,125 | BOYAmt |
| EOY | $43,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,051,456 | BOYAmt |
| EOY | $13,654,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,320 | BOYAmt |
| EOY | $8,067,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,647,711 | BOYAmt |
| EOY | $29,647,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,693 | BOYAmt |
| EOY | $3,789,137 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,078 | BOYAmt |
| EOY | $526,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,176,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,771 | BOYAmt |
| EOY | $12,491,949 | 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 | $10,699,728 | BOYAmt |
| EOY | $8,787,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,628,212 | BOYAmt |
| EOY | $8,368,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,327,940 | BOYAmt |
| EOY | $17,155,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,647,711 | BOYAmt |
| EOY | $29,647,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,010,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,872,803 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$120,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$168,715 | 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) |
|---|---|---|
| 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 | $23,179,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,259,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,586,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,484,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,651,740 | CurrentTaxYearAmt |
| Total | $129,163,124 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,260 | CurrentTaxYearAmt |
| Total | $861,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,352,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,432,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,758,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,657,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,824,000 | CurrentTaxYearAmt |
| Total | $130,024,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,024,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,231 | CurrentTaxYearAmt |
| Total | $1,584,535 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,840 | CurrentTaxYearAmt |
| Total | $20,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,629,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $721,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98940 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,343 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,343 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,260,671 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,266,014 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,565 | CurrentYearMinus1Amt |
| Current Year | $5,343 | CurrentYearAmt |
| Total | $17,908 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,565 | CurrentYearMinus1Amt |
| Current Year | $5,343 | CurrentYearAmt |
| Total | $17,908 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,232,384 | BeginningYearBalanceAmt |
| Contributions | $84,687 | ContributionsAmt |
| Investment Earnings Or Losses | -$633,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,293 | OtherExpendituresAmt |
| End Year Balance | $6,439,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,726,953 | BeginningYearBalanceAmt |
| Contributions | $140,618 | ContributionsAmt |
| Investment Earnings Or Losses | $606,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,165 | OtherExpendituresAmt |
| End Year Balance | $7,232,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,299,274 | BeginningYearBalanceAmt |
| Contributions | $30,356 | ContributionsAmt |
| Investment Earnings Or Losses | $635,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,767 | OtherExpendituresAmt |
| End Year Balance | $6,726,953 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,760,271 | BeginningYearBalanceAmt |
| Contributions | $88,200 | ContributionsAmt |
| Investment Earnings Or Losses | $683,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,231 | OtherExpendituresAmt |
| End Year Balance | $6,299,274 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,007,375 | BeginningYearBalanceAmt |
| Contributions | $172,791 | ContributionsAmt |
| Investment Earnings Or Losses | -$195,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,223 | OtherExpendituresAmt |
| End Year Balance | $5,760,271 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,612 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,207,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,163,696 | DepreciationAmt |
| Book Value | $43,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,899 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $3,300 |
| ROU ASSET | $8,064,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,067,340 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $8,176,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,176,507 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,056,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,872,803 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,260 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$168,715 | OtherRevenueAmt |
| Revenue Not Reported | -$1,869,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,925,486 | RevenueSubtotalAmt |
| Other Revenues Not Included | $330,068 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $330,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,255,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,108,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,935,946 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $330,068 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $330,068 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,266,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PORTION OF THE ENDOWMENT FUNDS IS INTENDED TO SUPPORT THE ORGANIZATION'S SCHOLARSHIP PROGRAM. THE REMAINDER IS INTENDED TO SUPPORT THE ORGANIZATION'S OVERALL ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR RECOVERIES ON UNCOLLECTIBLE PLEDGES RECEIVABLE -168,715. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME 330,068. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME 330,068. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRICTLY BUSINESS | Event1Nm |
| Gross Receipts Event1 | $671,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $556,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,947 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $115,947 | OtherDirectExpensesEvent1Amt |
| Event2 | WLN CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $835,171 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $754,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,251 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $80,251 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,507,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,310,954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,198 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,040 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $200 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,040 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $200 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $200 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,840 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RANDY LAPIN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $21,040 | GamingRevenueReceivedByOrgAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLL | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK E 30TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | RANDY LAPIN | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SENIOR VICE PRESIDENT PHILANTHROPY | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $18,936 | DistributedAmt |
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 | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 222 | RecipientCnt |
| Cash Grant | $848,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JVS SCHOLARSHIP FUND PROVIDES FINANCIAL AID TO JEWISH STUDENTS WHO ARE LEGAL AND PERMANENT RESIDENTS OF LOS ANGELES COUNTY. APPLICANTS ARE REQUIRED TO BE ENROLLED IN A POST SECONDARY, FULL-TIME COURSE OF STUDY AT AN ACCREDITED ACADEMIC OR TECHNICAL EDUCATIONAL INSTITUTION. APPLICANTS ARE EXPECTED TO ALSO ACCESS OTHER FINANCIAL AID RESOURCES. A MINIMUM 2.7 GPA IS REQUIRED. THE PRIMARY CRITERIA FOR ELIGIBILITY IS DEMONSTRATED FINANCIAL NEED. THE SCHOLARSHIP COMMITTEE ALSO CONSIDERS OTHER FACTORS SUCH AS EMPLOYMENT EFFORTS, COMMUNITY ACTIVITIES, FAMILY STATUS AND SPECIAL FINANCIAL CIRCUMSTANCES. THE JVS SCHOLARSHIP ADMINISTRATOR AND COMMITTEE MEMBERS INTERVIEW ALL ELIGIBLE APPLICANTS AND REVIEW GATHERED INFORMATION TO MAKE A COLLECTIVE AND EQUITABLE DECISION ON AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN LEVEY | ||||||||||||||
| CEO | $347,255 | $0 | $60,000 | $0 | $6,000 | $0 | $0 | $0 | $53,739 | $0 | $466,994 | $0 | $0 | $0 |
| TED FELDMAN | ||||||||||||||
| CAO | $229,799 | $0 | $38,000 | $0 | $6,000 | $0 | $0 | $0 | $24,146 | $0 | $297,945 | $0 | $0 | $0 |
| NEAL MENDELSOHN | ||||||||||||||
| CSO | $208,541 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $238,541 | $0 | $0 | $0 |
| DIONNE DAY | ||||||||||||||
| CFO | $200,068 | $0 | $27,000 | $0 | $0 | $0 | $0 | $0 | $7,304 | $0 | $234,372 | $0 | $0 | $0 |
| RANDY LAPIN | ||||||||||||||
| SENIOR VP OF PHILANTHROPY | $166,887 | $0 | $18,000 | $0 | $0 | $0 | $0 | $0 | $7,304 | $0 | $192,191 | $0 | $0 | $0 |
| PATRICIA ROBINSON | ||||||||||||||
| VP OF HUMAN RESOURCES | $160,403 | $0 | $17,000 | $0 | $4,800 | $0 | $0 | $0 | $0 | $0 | $182,203 | $0 | $0 | $0 |
| KIM FEDRICK | ||||||||||||||
| VP - PROGRAMS | $129,036 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $7,150 | $0 | $161,186 | $0 | $0 | $0 |
| JOSEPHINE SANTIAGO | ||||||||||||||
| PROGRAM DIRECTOR | $119,273 | $0 | $18,000 | $0 | $6,000 | $0 | $0 | $0 | $7,466 | $0 | $150,739 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A POOL IS DETERMINED AS PART OF THE BUDGETING PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. THE BONUSES ARE DISCRETIONARY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THE NUMBER SHOWS THE NUMBER OF CONTRIBUTIONS NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN EXPLANATION | THIS RETURN IS BEING AMENDED TO REFLECT THE AUDIT REPORT ISSUED AFTER THE INITIAL 12/31/22 TAX RETURN WAS FILED. THE 12/31/22 TAX RETURN WAS ALSO AMENDED TO REFLECT THE RESTATED VALUES PER THE ISSUED 12/31/22 AUDIT REPORT. THE FOLLOWING CORRECTIONS HAVE BEEN MADE: PART I, LINES 8, 10, 12, 13, 15, 16B, 17, 18 19, 20, 21, AND 22 CURRENT YEAR COLUMN HAVE BEEN CORRECED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART III, LINES 4A, 4B, 4C, AND 4D PROGRAM EXPENSES AND REVENUE HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART III, LINE 4E TOTAL PROGRAM SERVICE EXPENSES HAS BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART IV, LINES 11D AND 11E HAVE BEEN CORRECTED TO BE MARKED "YES" TO REFLECT THE12/31/22 ISSUED AUDIT REPORT PART VII - OFFICERS AND HIGHEST PAID EMPLOYEES' COMPENSATION AND BENEFITS ARE REVISED. PART VIII, LINES 1C, 1E, 1F, 1H, 7A, 7B, 7C, 7D, 8A, 8B, 8C, AND 12 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART IX, COLUMN (A), LINES 8, 9, 10, 11B, 11G, 13, 16, 19, 23, 24B, 24D, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART IX, COLUMN (B), LINES 8, 9, 10, 11G, 13, 16, 19, 23, 24B, 24D, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART IX, COLUMN (C), LINES 8, 9, 10, 11B, 11G, 13, 16, 19, 23, 24B, 24D, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART IX, COLUMN (D), LINES 8, 9, 10, 11G, 13, 16, 19, 23, 24B, 24D, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART X, COLUMN (B), LINES 1, 2, 9, 11, 15, 16, 17, 19, 25, 26, 27, 28, 32, AND 33 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT PART XI, LINES 1, 2, 3, 5, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 6/30/22 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (A), LINE 10 HAS BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (B), LINE 10 HAS BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (C), LINE 10 HAS BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (D), LINE 10 HAS BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (E), LINES 1, 7, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE A, PART II, LINES 11, 12, AND 14 HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE C, PART II-A, COLUMN (A), LINES 1D AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART V, COLUMN (A), LINES 1B, 1C, 1G, 2B, AND 2C HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (B), LINES 1C, AND 1D HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (C), LINES 1C, AND 1D HAVE BEEN CORRECTED TO REFLECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART IX LINES 1 AND 2 HAVE BEEN CORRECTED TO RELFECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART X LINE 1(2) HAS BEEN CORRECTED TO RELFECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART XI LINES 1, 2A, 2D, 2E, 3, AND 5 HAVE BEEN CORRECTED TO RELFECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE D, PART XII LINES 1, 3, AND 5 HAVE BEEN CORRECTED TO RELFECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE G, PART II, COLUMN (A), LINES 2 AND 9 HAVE BEEN CORRECTED TO RELFECT THE 12/31/22 ISSUED AUDIT REPORT SCHEDULE G, PART II, COLUMN (D), LINES 2, 9, AND 10 HAVE BEEN CORRECTED TO RELFECT THE 12/31/22 ISSUED AUDIT REPORT |
| FORM 990, PART VI, SECTION A, LINE 2 | JEFFREY PAUL AND MATTHEW PAUL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY CFO AND AUDIT COMMITTEE CHAIR. ONCE BOTH PARTIES HAVE REVIEWED THE FORM 990, THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE CHAIR OF THE BOARD REVIEWS EACH SIGNED FORM TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE CHAIR OF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, HE/SHE REVIEWS THE SIGNED FORM WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINS COPIES OF 990S OF COMPARABLE ORGANIZATIONS, WHICH INCLUDE: URBAN DEVELOPMENT, WORKSOURCE, AND JEWISH ORGANIZATIONS. THE ORGANIZATION THEN ORGANIZES THE INFORMATION RELATED TO THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS INFORMATION IS THEN GIVEN TO A SUB-COMMITTEE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, TREASURER, AND AN AT-LARGE BOARD MEMBER, TO AID IN THEIR REVIEW AND ANALYSIS OF THE ORGANIZATION'S OWN COMPENSATION FOR THEIR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO CONTRACTORS, GRANTORS, DONORS, ETC. UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR RECOVERIES ON UNCOLLECTIBLE PLEDGES RECEIVABLE -168,715. |