HANDS TOGETHER A CENTER FOR CHILDREN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HANDS TOGETHER A CENTER FOR CHILDREN (EIN 33-0857087)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-09
IRS object ID: 202332219349300148
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-09T10:53:08-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330639599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stephens Reidinger & Beller LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 Dove Street Suite 890	AddressLine1Txt
City	Newport Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	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	330857087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANDS Together A Center for Children	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAND	BusinessNameControlTxt
Phone	7145439389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E Civic Center Drive	AddressLine1Txt
City	Santa Ana	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laura Peters	PersonNm
Person Title	President	PersonTitleTxt
Phone	7145439389	PhoneNum
Signature	2023-07-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Laura	PersonFirstNm
Person Last	Peters	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David R Stephens	PreparerPersonNm
PTIN	P00339728	PTIN
Phone	9497527400	PhoneNum

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	Laura Peters	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E Civic Center Drive	AddressLine1Txt
City	Santa Ana	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,297,223	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.handstogether-sa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide quality preschool, literacy, childcare, and related services for low income families	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,252,267	PYContributionsGrantsAmt
CY Contributions Grants	$987,018	CYContributionsGrantsAmt
PY Program Service Revenue	$225,779	PYProgramServiceRevenueAmt
CY Program Service Revenue	$310,205	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,478,046	PYTotalRevenueAmt
CY Total Revenue	$1,297,223	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$758,170	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$754,901	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,572	PYOtherExpensesAmt
CY Other Expenses	$447,164	CYOtherExpensesAmt
PY Total Expenses	$1,136,742	PYTotalExpensesAmt
CY Total Expenses	$1,202,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$341,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$689,621	TotalAssetsBOYAmt
Total Assets EOY	$1,117,474	TotalAssetsEOYAmt
Total Liabilities BOY	$472,990	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$805,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$216,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$311,789	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,127,053	ExpenseAmt
Revenue	$1,297,223	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,127,053	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ellen Mogasemi	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7145439389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E Civic Center Drive	AddressLine1Txt
City	Santa Ana	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Juanita Doby
Trustee	5.00	Yes (X)	Yes (X)	$0	$0	$0
Laura Peters MBA
President	5.00	Yes (X)		$0	$0	$0
Paulette Deters CSJ
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Ellen Mogasemi
Director of Administration and Operations	20.00	Yes (X)	Yes (X)	$17,326	$0	$0
Courtney Williams
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Figge
Trustee	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$861,633	GovernmentGrantsAmt
All Other Contributions	$125,385	AllOtherContributionsAmt
Total Contributions	$987,018	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Preschool/childcare fe	Desc
Business	624410	BusinessCd
Total Revenue Column	$310,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$310,205	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$310,205	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,297,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$310,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,326	TotalAmt
Program Services	$15,856	ProgramServicesAmt
Management And General	$1,470	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$639,210	TotalAmt
Program Services	$584,971	ProgramServicesAmt
Management And General	$54,239	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,397	TotalAmt
Program Services	$39,715	ProgramServicesAmt
Management And General	$3,682	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,968	TotalAmt
Program Services	$50,304	ProgramServicesAmt
Management And General	$4,664	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,482	TotalAmt
Program Services	$22,482	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$312	TotalAmt
Program Services	$312	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,811	TotalAmt
Program Services	$8,182	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$598	TotalAmt
Program Services	$598	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,400	TotalAmt
Program Services	$91,374	ProgramServicesAmt
Management And General	$7,026	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,368	TotalAmt
Program Services	$1,368	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,181	TotalAmt
Program Services	$12,181	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,870	TotalAmt
Program Services	$25,870	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,189	TotalAmt
Program Services	$9,462	ProgramServicesAmt
Management And General	$727	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food Consumables	$119,198	$119,198
Supplies	$42,154	$42,154
Repairs and maintenance	$35,067	$35,067
Utilities	$28,535	$26,498	$2,037

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,999	TotalAmt
Program Services	$41,461	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,202,065	TotalAmt
Program Services	$1,127,053	ProgramServicesAmt
Management And General	$75,012	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$497,505	BOYAmt
EOY	$693,438	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,735	BOYAmt
EOY	$51,280	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,200	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$924,529	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$892,218	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,181	BOYAmt
EOY	$32,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt
EOY	$340,445	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,621	BOYAmt
EOY	$1,117,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,949	BOYAmt
EOY	$138,646	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$122,978	BOYAmt
EOY	$63,372	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$241,063	BOYAmt
EOY	$281,222	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$322,445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$472,990	BOYAmt
EOY	$805,685	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	$216,631	BOYAmt
EOY	$311,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,631	BOYAmt
EOY	$311,789	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$689,621	BOYAmt
EOY	$1,117,474	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,158	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$763,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,262,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,008,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,252,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$987,018	CurrentTaxYearAmt
Total	$5,274,285	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,205	CurrentTaxYearAmt
Total	$1,302,428	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,068,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,544,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,189,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,478,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,297,223	CurrentTaxYearAmt
Total	$6,576,713	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,576,713	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,068,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,544,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,189,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,478,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,297,223	CurrentTaxYearAmt
Total	$6,576,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$760,887	OtherCostOrOtherBasisAmt
Depreciation	$734,781	DepreciationAmt
Book Value	$26,106	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,210	OtherCostOrOtherBasisAmt
Depreciation	$145,005	DepreciationAmt
Book Value	$6,205	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,432	OtherCostOrOtherBasisAmt
Depreciation	$12,432	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,311	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Lease Deposit	$18,000
Operating right-of-use asset	$322,445

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$340,445	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liability	Desc
Amt	$322,445	Amt

Field	Value	IRS element (for citing)
Total Liability	$322,445	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,298,773	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,550	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,550	RevenueNotReportedAmt
Revenue Subtotal	$1,297,223	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,297,223	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,203,615	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,550	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,550	ExpensesNotReportedAmt
Expenses Subtotal	$1,202,065	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,202,065	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.