GIVING CHILDREN HOPE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GIVING CHILDREN HOPE (EIN 95-3464287)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-21
- IRS object ID
- 202210809349300031
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-21T17:22:09-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953464287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL OPERATIONS & DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 7145234454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BOWEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7145234454 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | BOWEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2022-03-14 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVING CHILDREN HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER BOWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,512,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GCHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SUSTAINABLE HOPE THROUGH WELLNESS PROGRAMS AND DISASTER RESPONSE IN COLLABORATION WITH LOCAL AND GLOBAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,273,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,863,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,168 | PYOtherRevenueAmt |
| CY Other Revenue | $89,255 | CYOtherRevenueAmt |
| PY Total Revenue | $32,370,795 | PYTotalRevenueAmt |
| CY Total Revenue | $30,512,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,298,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,880,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $867,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,173 | PYOtherExpensesAmt |
| CY Other Expenses | $788,332 | CYOtherExpensesAmt |
| PY Total Expenses | $32,047,912 | PYTotalExpensesAmt |
| CY Total Expenses | $31,536,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,024,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,320,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,064,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,979,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,746,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,341,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,317,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES SUSTAINABLE HOPE THROUGH WELLNESS PROGRAMS AND DISASTER RESPONSE IN COLLABORATION WITH LOCAL AND GLOBAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,773,305 | ExpenseAmt |
| Grant | $23,330,497 | GrantAmt |
| Revenue | $558,618 | RevenueAmt |
| Desc | PARTNER SUPPORT: THROUGH A NETWORK OF PARTNER ORGANIZATIONS THE PARTNER SUPPORT PROGRAM PROVIDES LOCAL AND INTERNATIONAL COMMUNITIES WITH BASIC NECESSITIES TO MEET THE NEEDS OF THEIR COMMUNITIES. CURRENT PARTNERS THAT BENEFIT FROM THE PROGRAM INCLUDE NONPROFIT AGENCIES, CHURCHES AND MISSIONARIES, PREGNANCY CLINICS, HOMELESS SHELTERS, DRUG REHABILITATION PROGRAMS, AND YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,735,148 | ExpenseAmt |
| Grant | $6,369,342 | GrantAmt |
| Desc | WGYB: THE WE'VE GOT YOUR BACK (WGYB) PROGRAM PARTNERS WITH LOCAL ORANGE AND LOS ANGELES COUNTY SCHOOLS TO IDENTIFY CHILDREN IN CRISIS, BRINGS THEM TO STABILITY BY MEETING THEIR NUTRITIONAL NEEDS AND BUILDS THEIR PARENT'S CAPACITY TO EMPOWER THEM TO CREATE STRONG FUTURES FOR THEIR FAMILY. SCHOOL STAFF MEMBERS REFER THE STUDENTS MOST IN NEED WITHIN THEIR SCHOOLS TO WGYB WHERE THEY BEGIN RECEIVING A BACKPACK FULL OF FOOD THAT WILL LAST A FAMILY OF FOUR FOR AT LEAST THREE DAYS. PARENTS WHO SIGN UP FOR THE PROGRAM ARE ENCOURAGED TO PARTICIPATE IN CLASSES OR VOLUNTEER AT THEIR SCHOOL SITE. THIS PROGRAM STRATEGY HELPS TO BUILD SKILLS FOR PARENTS IN AREAS SUCH AS FINANCIAL MANAGEMENT, NUTRITION, AND PARENTING, WHILE ALSO INCREASING THEIR ENGAGEMENT, A KEY FACTOR IN IMPROVING ACADEMIC SUCCESS FOR LOW-INCOME STUDENTS. EACH WEEK, WGYB PARTNERS WITH MORE THAN 60 SCHOOLS TO SERVE OVER 4,000 INDIVIDUALS WITH NEEDED FOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,152 | ExpenseAmt |
| Grant | $180,678 | GrantAmt |
| Desc | DISASTER RELIEF: THE DISASTER RELIEF PROGRAM RESPONDS TO DISASTERS BOTH INTERNATIONALLY AND NATIONWIDE. GCH GATHERS, STAGES, AND DELIVERS RELIEF SUPPLIES SUCH AS NON-PERISHABLE FOOD, MEDICAL SUPPLIES, AND BASIC NECESSITIES TO RESPOND QUICKLY TO THOSE AFFECTED BY NATURAL AND MANMADE DISASTERS. GCH SUPPLIES LOCAL PARTNERS WITH ESSENTIAL DONATIONS THAT HELP TO SUSTAIN VULNERABLE POPULATIONS IN THE MIDST OF THE INSTABILITY THAT THESE DISASTERS CAUSE. OUR GOAL IS TO MOVE PEOPLE FROM TEMPORARY RELIEF TO SUSTAINABLE HOPE BY GIVING LOCAL EXPERTS THE TOOLS THEY NEED TO RESTORE AREAS THAT HAVE BEEN AFFECTED BY DISASTERS.OVER THE PAST YEAR GCH HAS PROVIDED BASIC NECESSITIES TO SYRIAN REFUGEES IN LEBANON AND JORDAN, MEDICAL AID TO VENEZUELANS IN ECONOMIC CRISIS, AND MEDICINES TO HURRICANE VICTIMS IN HAITI. SHIPPING: GIVING CHILDREN HOPE RECEIVES FUNDS TO PROVIDE THE SERVICE OF SHIPPING RELIEF ITEMS FOR PARTNER ORGANIZATIONS' INTERNATIONAL SHIPMENTS AND DOMESTIC TRUCKING DELIVERIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,806,605 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145234454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BUENA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER BOWEN | ||||||
| DIRECTOR (UNTIL 2/2021)/INTERIM CEO (AS OF 3/2021) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WILCOX | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA AGUILAR | ||||||
| TREASURER/SECRETARY (AS OF 12/2020) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA VAUGHN | ||||||
| SECRETARY (UNTIL 12/2020) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BURNS | ||||||
| TREASURER (AS OF 12/2020) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR VANCE GARDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA DAVIES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR PERRIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE STUART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON MUKAI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN CORBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLYNN MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM JOFFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SCHOENINGH | ||||||
| CEO (UNTIL 10/2020)/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $10,800 | $0 | $0 |
| CARLOS FRANCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KWAME ANOCHIE | ||||||
| DIRECTOR (UNTIL 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN LAWRENCE | ||||||
| EXECUTIVE DIRECTOR (10/2020- 2/2021) | 40.00 | Yes (X) | $97,949 | $0 | $2,950 | |
| MARIUS MARZA | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $74,812 | $0 | $2,213 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,163 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE BY AIR | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 844722 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SHIPPING SERVICES | ServicesDesc |
| Compensation | $132,525 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $192,843 | GovernmentGrantsAmt |
| All Other Contributions | $29,670,787 | AllOtherContributionsAmt |
| Noncash Contributions | $28,682,104 | NoncashContributionsAmt |
| Total Contributions | $29,863,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATION CENTER REVENUES | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $558,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646 | TotalRevenueColumnAmt |
| Exclusion | $646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,318 | 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 | $59,318 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,318 | TotalRevenueColumnAmt |
| Exclusion | $59,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,500 | TotalRevenueColumnAmt |
| Exclusion | $27,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECYCLING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,437 | TotalRevenueColumnAmt |
| Exclusion | $2,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,512,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,901 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,777,112 | TotalAmt |
| Program Services | $23,777,112 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,728,074 | TotalAmt |
| Program Services | $5,728,074 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,331 | TotalAmt |
| Program Services | $375,331 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,849 | TotalAmt |
| Program Services | $141,524 | ProgramServicesAmt |
| Management And General | $28,889 | ManagementAndGeneralAmt |
| Fundraising | $28,436 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,361 | TotalAmt |
| Program Services | $310,895 | ProgramServicesAmt |
| Management And General | $126,945 | ManagementAndGeneralAmt |
| Fundraising | $168,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,319 | TotalAmt |
| Program Services | $27,547 | ProgramServicesAmt |
| Management And General | $5,583 | ManagementAndGeneralAmt |
| Fundraising | $14,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,856 | TotalAmt |
| Program Services | $4,019 | ProgramServicesAmt |
| Management And General | $9,796 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,650 | TotalAmt |
| Management And General | $90,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,318 | TotalAmt |
| Program Services | $20,381 | ProgramServicesAmt |
| Management And General | $23,665 | ManagementAndGeneralAmt |
| Fundraising | $7,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Fundraising | $5,066 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,351 | TotalAmt |
| Program Services | $9,769 | ProgramServicesAmt |
| Management And General | $9,367 | ManagementAndGeneralAmt |
| Fundraising | $10,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,531 | TotalAmt |
| Program Services | $38,474 | ProgramServicesAmt |
| Management And General | $11,634 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,984 | TotalAmt |
| Program Services | $27,611 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,512 | TotalAmt |
| Program Services | $67,204 | ProgramServicesAmt |
| Management And General | $65,355 | ManagementAndGeneralAmt |
| Fundraising | $3,953 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,078 | TotalAmt |
| Management And General | $20,078 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,539 | TotalAmt |
| Program Services | $39,425 | ProgramServicesAmt |
| Management And General | $41,491 | ManagementAndGeneralAmt |
| Fundraising | $4,623 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHIPPING | $188,875 | $188,875 | ||
| DUES & SUBSCRIPTIONS | $27,057 | $8,740 | $2,935 | $15,382 |
| LICENSE AND FEES | $16,491 | $7,932 | $8,559 | |
| PROGRAM EXPENSES | $15,399 | $15,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,970 | TotalAmt |
| Program Services | $26,140 | ProgramServicesAmt |
| Management And General | $10,973 | ManagementAndGeneralAmt |
| Fundraising | $2,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,536,234 | TotalAmt |
| Program Services | $30,806,605 | ProgramServicesAmt |
| Management And General | $456,082 | ManagementAndGeneralAmt |
| Fundraising | $273,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,479 | BOYAmt |
| EOY | $505,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324 | BOYAmt |
| EOY | $4,675 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,581,462 | BOYAmt |
| EOY | $5,386,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,080,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $912,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,491 | BOYAmt |
| EOY | $2,167,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320,756 | BOYAmt |
| EOY | $8,064,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,789 | BOYAmt |
| EOY | $88,378 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,739 | BOYAmt |
| EOY | $2,490,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,702 | BOYAmt |
| EOY | $167,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,230 | BOYAmt |
| EOY | $2,746,772 | 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 | $6,341,526 | BOYAmt |
| EOY | $5,317,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,526 | BOYAmt |
| EOY | $5,317,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320,756 | BOYAmt |
| EOY | $8,064,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,024,085 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $26,364,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,190,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,251,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,273,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,863,630 | CurrentTaxYearAmt |
| Total | $132,943,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,364,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,190,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,251,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,273,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,863,630 | CurrentTaxYearAmt |
| Total | $132,943,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,808,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,135,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,964 | CurrentTaxYearAmt |
| Total | $311,576 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,571 | CurrentTaxYearMinus2YearsAmt |
| Total | $113,144 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,937 | CurrentTaxYearAmt |
| Total | $157,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,525,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,418,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,569 | OtherCostOrOtherBasisAmt |
| Book Value | $690,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,780,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,455 | DepreciationAmt |
| Book Value | $1,111,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,500 | DepreciationAmt |
| Book Value | $176,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,426 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,383 | DepreciationAmt |
| Book Value | $189,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,167,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $149,900 |
| CAPITAL LEASE | $18,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,514,724 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,575 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,512,149 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,512,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,538,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,575 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,536,234 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,536,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS BEEN CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2020, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURES. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS OF BASIC NEEDS SUPPLIES AND NUTRITIOUS FOODS TO RECIPIENTS LOCATED IN REGION | $117,527 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS OF BASIC NEEDS SUPPLIES TO RECIPIENTS LOCATED IN REGION | $257,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $375,331 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $375,331 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | HUMANITARIAN AID | $85,897 | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUMANITARIAN AID | $257,804 | BASIC NEEDS SUPPLIES | FMV |
| NORTH AMERICA | HUMANITARIAN AID | $31,630 | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DOCUMENTS AND RETAINS ALL TRANSACTIONS WITH PARTNERING ORGANIZATIONS AND CONTINUALLY MONITORS THE USE OF RESOURCES PROVIDED TO THE PARTNERING ORGANIZATIONS. THE ORGANIZATION MAINTAINS STRONG RELATIONSHIPS WITH PARTNERING ORGANIZATIONS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MINISTERIO CHRISTIANO CAMINANDO EN FE | |||||||||
| 828 E WALNUT AVE C | FULLERTON | CA | 92831 | 814028849 | 501(C)(3) | $2,647,939 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| VIDA LIFE MINISTRIES | |||||||||
| 11608 CEDAR AVE | BLOOMINGTON | CA | 92316 | 471281964 | 501(C)(3) | $1,647,116 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| UNIDOS POR LA MUSICA | |||||||||
| 2101 S HELLMAN AVE STE E | ONTARIO | CA | 91761 | 274530036 | 501(C)(3) | $1,526,366 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| ONTARIO HISPANIC CHAMBER OF COMMERCE | |||||||||
| 123 W B STREET ST F | ONTARIO | CA | 91762 | 330924071 | 501(C)(6) | $1,392,500 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MONTE SION CENTER | |||||||||
| 4405 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954603541 | 501(C)(3) | $1,366,452 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MINISTERIOS BETESDA | |||||||||
| 1001 E LINCOLN AVE | ORANGE | CA | 92530 | 020722005 | 501(C)(3) | $1,147,115 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WORLD HARVEST CHARITIES | |||||||||
| 3100 VENICE BLVD | LOS ANGELES | CA | 90019 | 392064653 | 501(C)(3) | $974,731 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MUUCHI XIIMBAL | |||||||||
| 2001 E 1ST STREET SUITE 205 | SANTA ANA | CA | 92705 | 111111111 | 501(C)(3) | $751,763 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| I LIVE 2 GIVE | |||||||||
| 2701 W ST ANDREW PL | SANTA ANA | CA | 92704 | 831873658 | 501(C)(3) | $750,357 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| AC GREEN YOUTH FOUNDATION | |||||||||
| 904 SILVER SPUR RD STE 416 | ROLLING HILLS | CA | 90274 | 954288507 | 501(C)(3) | $644,921 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| SANTUARIO DE GUADALUPE CARSON INC | |||||||||
| 2583 E CARSON ST | CARSON | CA | 90810 | 462780360 | 501(C)(3) | $578,880 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MINISTY OF JERUSALEM | |||||||||
| 235 CIVIC CENTER DR | NATIONAL CITY | CA | 91950 | 843643967 | 501(C)(3) | $572,469 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| CARITAS SAN VICENTE | |||||||||
| 9364 ELM AVE | FONTANA | CA | 92335 | 273168074 | 501(C)(3) | $484,327 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| EPISCOPAL CHURCH IN NAVAJOLAND | |||||||||
| PO BOX 720 | FARMINGTON | NM | 87499 | 870332119 | 501(C)(3) | $457,972 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| FOCUS OC | |||||||||
| 600 N BELL AVE | CARNEGIE | PA | 15106 | 264427803 | 501(C)(3) | $382,794 | FMV | BASIC NEEDS SUPPLIES, MEDICAL SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| ICUC | |||||||||
| 1441 N D STREET SUITE 214 | SAN BERNADINO | CA | 924054738 | 330480298 | 501(C)(3) | $333,133 | FMV | BASIC NEEDS SUPPLIES, MEDICAL EQUIPMENT | HUMANITARIAN AID |
| MINISTERIO JESUS REY DE REYES | |||||||||
| 7190 EL VIENTO WAY | BUENA PARK | CA | 90620 | 274322915 | 501(C)(3) | $325,695 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| AMOR POR CUAJI | |||||||||
| 718 BIRCH ST | SANTA ANA | CA | 92701 | 814820871 | 501(C)(3) | $313,492 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MINISTERIOS AGAPE AD | |||||||||
| 651 SUNFLOWER AVE | SANTA ANA | CA | 92707 | 824503216 | 501(C)(3) | $247,158 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| CASA MISION CRISTIANA MONTE DE SION | |||||||||
| 3082 W COOLIDGE AVE | ANAHEIM | CA | 92801 | 464253774 | 501(C)(3) | $226,386 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| GOOD360 | |||||||||
| 1330 BRADDOCK PLACE | ALEXANDRIA | VA | 22314 | 541282616 | 501(C)(3) | $222,270 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WATCHITGROW INC | |||||||||
| 13033 JARVIS AVE | LOS ANGELES | CA | 90061 | 134267212 | GOV | $219,019 | FMV | NUTRITIOUS FOODS | HUMANITARIAN AID |
| IGLESIA CRISTIANA JUAN | |||||||||
| 3293 SEQUIOA DR | SOUTH GATE | CA | 90280 | 900210460 | 501(C)(3) | $202,923 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| OPERATION BIG BLESSING | |||||||||
| 28445 PORT COVE | MENIFEE | CA | 92585 | 820612096 | 501(C)(3) | $200,920 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| NICARAGUAN MEDICAL RELIEF | |||||||||
| 2621 HONOLULU AVE | MONTROSE | CA | 91020 | 831380793 | 501(C)(3) | $199,302 | FMV | BASIC NEEDS SUPPLIES, MEDICAL EQUIPMENT, MEDICAL SUPPLIES | HUMANITARIAN AID |
| SOUTHERN CALIFORNIA INDIAN CENTER (SCIC) | |||||||||
| 10175 SLATER AVE 150 | FOUNTAIN VALLEY | CA | 92708 | 237031625 | 501(C)(3) | $186,265 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| LYNWOOD USD HOMELESS EDUCATION | |||||||||
| 11321 BULLIS ROAD | LYNWOOD | CA | 90262 | 473028270 | 501(C)(3) | $183,322 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| BETHEL ROMANIAN PENTACOSTAL CHURCH | |||||||||
| 10801 DALE AVE | STANTON | CA | 90680 | 330558923 | 501(C)(3) | $179,217 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| FUNDACION LA CASA DE LA DIABETES | |||||||||
| 1525 E 17TH ST SUITE E | SANTA ANA | CA | 92705 | 273906799 | 501(C)(3) | $176,696 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WASHINGTON ELEMENTARY | |||||||||
| 910 W ANAHURST PLACE | SANTA ANA | CA | 92707 | 956002823 | GOV | $154,059 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| CALVARY CHAPEL - LA HABRA | |||||||||
| 1370 S EUCLID ST | LA HABRA | CA | 90631 | 954362747 | 501(C)(3) | $147,373 | FMV | BASIC NEEDS SUPPLIES | HUMANITARIAN AID |
| HIGHER GROUND YOUTH & FAMILY SERVICES | |||||||||
| 1535 E BROADWAY | ANAHEIM | CA | 92805 | 461455865 | 501(C)(3) | $135,561 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WGYB MAOF | |||||||||
| 401 N GARFLIELD AVE | MONTEBELLO | CA | 90640 | 952594166 | GOV | $132,602 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| ORANGE COUNTY DEPARTMENT OF EDUCATION | |||||||||
| 200 KALUMS DR | COSTA MESA | CA | 92626 | 501(C)(3) | $128,350 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID | |
| SOUTH BAY VOCATIONAL CENTER | |||||||||
| SOUTH BAY VOCATIONAL CENTER | CARSON | CA | 90745 | 951773303 | 501(C)(3) | $127,454 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| CRISTO ROMPE CADENAS | |||||||||
| 314 S BROOKHURST ST | ANAHEIM | CA | 92804 | 956155643 | 501(C)(3) | $124,390 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MADISON SANTA ANA | |||||||||
| 1124 E HOBART STREET | SANTA ANA | CA | 92707 | 956002823 | GOV | $123,497 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MINISTERIO YO SOY LA PUERTA | |||||||||
| 12651 MONROE ST | GARDEN GROVE | CA | 92841 | 471616884 | 501(C)(3) | $98,390 | FMV | BASIC NEEDS SUPPLIES, MEDICAL EQUIPMENT, NUTRITIOUS FOODS | HUMANITARIAN AID |
| FIRST MIDDLE EASTERN BAPTIST CHURCH | |||||||||
| 1357 S LEWIS ST | SANTA ANA | CA | 92805 | 800307584 | 501(C)(3) | $94,531 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| UNITEEE VIOLENCE & INCARCERATION PREVENTION | |||||||||
| 11401 BLOOMFIELD AVEV | NORWALK | CA | 90650 | 822112087 | 501(C)(3) | $71,896 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| IN HIS SERVICE CHRISTIAN FELLOWSHIP | |||||||||
| 4303 MAUPIN AVE | BALDWIN PARK | CA | 91706 | 954730655 | 501(C)(3) | $71,249 | FMV | BASIC NEEDS SUPPLIES | HUMANITARIAN AID |
| FAMILIES TOGETHER | |||||||||
| 661 WEST FIRST ST | TUSTIN | CA | 92780 | 200310654 | 501(C)(3) | $69,254 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WILD HORSE FOUNDATION | |||||||||
| 11767 S DIXIE HIGHWAY SUITE 327 | MIAMI | FL | 331562944 | 814506011 | 501(C)(3) | $68,043 | FMV | BASIC NEEDS SUPPLIES | HUMANITARIAN AID |
| ILLUMINATION FOUNDATION | |||||||||
| 1091 BATAVIA ST | ORANGE | CA | 92867 | 711047686 | 501(C)(3) | $67,569 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MINISTERIO UNIDOS POR CRISTO | |||||||||
| 545 W CALIFORNIA ST | ONTARIO | CA | 91762 | 473906290 | 501(C)(3) | $65,575 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MISSION GO GLOBAL | |||||||||
| 20679 HILLSDALE RD | RIVERSIDE | CA | 92508 | 812701123 | 501(C)(3) | $59,713 | FMV | BASIC NEEDS SUPPLIES, MEDICAL SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| FUNDACION DE SOBREVIVIENTES DE TRAFFICO | |||||||||
| 1525 E 17TH ST | SANTA ANA | CA | 92705 | 273906799 | 501(C)(3) | $58,738 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| LIGHTHOUSE A TRAINING & EDUCATIONAL CORP | |||||||||
| 1842 N BULLIS RD F P | COMPTON | CA | 90221 | 262536077 | 501(C)(3) | $51,293 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| HOMEBOY INDUSTRIES | |||||||||
| 1916 E 1ST STREET | LOS ANGELES | CA | 90033 | 954800735 | 501(C)(3) | $48,404 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| FEED THE CHILDREN | |||||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | 501(C)(3) | $46,819 | FMV | MEDICAL EQUIPMENT, MEDICAL SUPPLIES | HUMANITARIAN AID |
| MEDICORPS INTERNATIONAL | |||||||||
| 30874 DROPSEED DR | MURRIETTE | CA | 92563 | 330840713 | 501(C)(3) | $45,870 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| BEAUTY N ME | |||||||||
| 110709 DOWNEY AVE APT 14 | DOWNEY | CA | 90242 | 464360403 | 501(C)(3) | $42,644 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| NATIVE AMERICAN ALLINACE | |||||||||
| 1330 BRADDOCK PLACE | ALEXANDRIA | VA | 22314 | 541282616 | 501(C)(3) | $42,235 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| IGLESIA HOREB DE ORANGE | |||||||||
| 11936 EARLHAM ST | ORANGE | CA | 92866 | 205585656 | 501(C)(3) | $39,016 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| CHRISTIAN ARABIC CHURCH | |||||||||
| 12612 BUARO ST | GARDEN GROVE | CA | 92840 | 954189612 | 501(C)(3) | $37,873 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| SANTA ANA SCHOOL DISTRICT | |||||||||
| 1601 EAST CHESTNUT AVE | SANTA ANA | CA | 92701 | 956002823 | GOV | $33,933 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| I CARE I GIVE I LOVE | |||||||||
| 1332 FREIDMAN ST | PERRIS | CA | 92571 | 472520623 | 501(C)(3) | $30,483 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| ANAHEIM ALANA CLUB | |||||||||
| 202 W BROADWAY | ANAHEIM | CA | 92805 | 952210743 | 501(C)(3) | $30,325 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MINISTERIOS CASA DEL BANQUETE | |||||||||
| 273 E GELID CT | ANAHEIM | CA | 92806 | 200644772 | 501(C)(3) | $27,853 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| LEGACY LA | |||||||||
| 1350 N SAN PABLO ST | LOS ANGELES | CA | 90033 | 010960970 | 501(C)(3) | $26,332 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| EASTSIDE CHRISTIAN CHURCH | |||||||||
| 3370 E MIRALOMA AVE | ANAHEIM | CA | 92835 | 952312232 | 501(C)(3) | $26,131 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| UNITED ACROSS BORDER FOUNDATION | |||||||||
| 1745 W 17TH ST STE A | SANTA ANA | CA | 92706 | 834655166 | 501(C)(3) | $24,279 | FMV | NUTRITIOUS FOODS | HUMANITARIAN AID |
| FLOCK | |||||||||
| 1038 E BASTANCHURY ROAD | FULLERTON | CA | 92831 | 810702990 | 501(C)(3) | $24,024 | FMV | BASIC NEEDS SUPPLIES | HUMANITARIAN AID |
| CITY NET | |||||||||
| 2121 W CRESENT AVE A | ANAHEIM | CA | 92801 | 571162424 | 501(C)(3) | $20,611 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| SANTA ANA FREE METHODIST CHURCH | |||||||||
| 1600 W MYRTLE ST | SANTA ANA | CA | 92703 | 330330391 | 501(C)(3) | $19,979 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| GRACIA REDENTORA | |||||||||
| 11612 STEPHANIE LANE | GARDEN GROVE | CA | 92840 | 202306747 | 501(C)(3) | $19,099 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| CROSSROADS LONG BEACH | |||||||||
| 1900 E SOUTH STREET | LONG BEACH | CA | 90805 | 851809778 | 501(C)(3) | $17,944 | FMV | BASIC NEEDS SUPPLIES | HUMANITARIAN AID |
| RECOVERY ROAD INC | |||||||||
| 700 SOUTH EUCLID ST | ANAHEIM | CA | 92802 | 352688671 | 501(C)(3) | $17,036 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| TANZANIA MISSION FOR JESUS | |||||||||
| 19200 IVORY WAY | ROWLAND HEIGHTS | CA | 91748 | 330956814 | 501(C)(3) | $16,913 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| MADISON ANAHEIM | |||||||||
| 1510 S NUTWOOD STREET | ANAHEIM | CA | 92804 | 956000119 | GOV | $16,034 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| EAST WHITTIER SCHOOL DISTRICT | |||||||||
| 14535 E WHITTIER BLVD | WHITTIER | CA | 90605 | 956001046 | GOV | $13,858 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| VOICE OF REFUGEES | |||||||||
| 622 N GILBERT ST | ANAHEIM | CA | 92801 | 264475822 | 501(C)(3) | $10,808 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| SHERMAN INDIAN HIGH SCHOOL | |||||||||
| 9010 MAGNOLIA AVE | RIVERSIDE | CA | 92503 | 941622909 | 501(C)(3) | $10,437 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| RICHARD L GRAVES MIDDLE SCHOOL | |||||||||
| 13243 LOS NIETOS ROAD | SANTA FE SPRINGS | CA | 90605 | 956002991 | GOV | $10,370 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| SOUTHEAST ACADEMY HS BOOSTER CLUB | |||||||||
| PO BOX 571 | NORWALK | CA | 90650 | 823032007 | 501(C)(3) | $9,569 | FMV | BASIC NEEDS SUPPLIES | HUMANITARIAN AID |
| CRESCENT FOOD BANK | |||||||||
| PO BOX 53011 | IRVINE | CA | 92619 | 462842230 | 501(C)(3) | $9,496 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| NEW IMAGE EMERGENCY SHELTER | |||||||||
| 4201 LONG BEACH BLVD SUITE 218 | LONG BEACH | CA | 90807 | 330404729 | 501(C)(3) | $9,175 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| LA HABRA FAMILY RESOURCE CENTER | |||||||||
| 501 S IDAHO STREET | LA HABRA | CA | 90631 | 330483197 | 501(C)(3) | $8,484 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| BUENA CLINTON YOUTH & FAMILY CENTER | |||||||||
| 12661 SUNSWEPT AVE | GARDEN GROVE | CA | 92843 | 956005848 | 501(C)(3) | $8,246 | FMV | BASIC NEEDS SUPPLIES, | HUMANITARIAN AID |
| WGYB SALK | |||||||||
| 1411 S GILBERT ST | ANAHEIM | CA | 92804 | 956002005 | GOV | $7,948 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| IGLESIA ADONAI | |||||||||
| 121 W CYPRESS ST | ANAHEIM | CA | 92805 | 821796899 | 501(C)(3) | $7,824 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WORLD VISION | |||||||||
| 1069 SW 326TH STREET | FEDERAL WAY | WA | 980639716 | 951922279 | 501(C)(3) | $6,356 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| SAVANNA HIGH SCHOOOL | |||||||||
| 301 N GILBERT STREET | ANAHEIM | CA | 92801 | 956000120 | GOV | $6,276 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| WGYB NUFFER | |||||||||
| 12820 PIONEER BLVD | NORWALK | CA | 90650 | 956002228 | GOV | $6,109 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| IGLESIA CRISTIANA DIOS TODOPODEROSO | |||||||||
| 600 W SIXTH ST | TUSTIN | CA | 92780 | 501(C)(3) | $5,655 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID | |
| ATHLETES 'N EDUCATION | |||||||||
| 1044 E WILSON | ORANGE | CA | 92867 | 311739576 | 501(C)(3) | $5,516 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| KCS HEALTH CENTER | |||||||||
| 8633 KNOTT AVE | BUENA PARK | CA | 90620 | 953245254 | 501(C)(3) | $5,227 | FMV | BASIC NEEDS SUPPLIES, NUTRITIOUS FOODS | HUMANITARIAN AID |
| PROYECTO PASTORAL | |||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $5,001 | FMV | NUTRITIOUS FOODS | HUMANITARIAN AID |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WE'VE GOT YOUR BACK - DISTRIBUTION OF BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS TO LOW-INCOME SCHOOL AGE CHILDREN. | GrantTypeTxt |
| Recipient | 1560 | RecipientCnt |
| Non Cash Assistance | $5,728,074 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BASIC NEEDS SUPPLIES & NUTRITIOUS FOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY GIVING CHILDREN HOPE, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,011,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2439 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,717,358 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,411,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $542,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS |
| SCHEDULE M, LINES 20 & 25 | CONTRIBUTIONS REPORTED ON LINES 20 AND 25 DO NOT INCLUDE ANY DRUGS OR PHARMACEUTICALS. THESE CONTRIBUTIONS CONSIST OF FIRST AID AND FIRST RESPONDER SUPPLIES ONLY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS OR AS DETERMINED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A | SEAN LAWRENCE, FORMER EXECUTIVE DIRECTOR, LEFT THE ORGANIZATION IN FEBRUARY OF 2021. PETER BOWEN, WHO HAD BEEN SERVING ON THE BOARD, RESIGNED FROM THE BOARD IN FEBRUARY OF 2021 TO SERVE AS THE INTERIM EXECUTIVE DIRECTOR. HE RECEIVED COMPENSATION FOR THIS ROLE THROUGH HIS SINGLE MEMBER LLC, MISSION VENTURES, LLC. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OEVERSIGHT PROCESS IN THE CURRENT YEAR. |