CONSERVATION CORPS OF LONG BEACH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION CORPS OF LONG BEACH (EIN 33-0293393)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-27
- IRS object ID
- 202111179349302021
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-27T18:35:29-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330293393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION CORPS OF LONG BEACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 5629861249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NIETO AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN KNAPP | PersonNm |
| Person Title | EXEC. DIRECTOR/CEO | PersonTitleTxt |
| Phone | 5629861249 | PhoneNum |
| Signature | 2021-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2021-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN KNAPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NIETO AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,829,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCLB-CORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AT RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH WORK, SERVICE, CONSERVATION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,318,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,264,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $754,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,423,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,740 | PYOtherRevenueAmt |
| CY Other Revenue | $141,759 | CYOtherRevenueAmt |
| PY Total Revenue | $4,165,746 | PYTotalRevenueAmt |
| CY Total Revenue | $5,829,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,884,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,178,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,287,817 | PYOtherExpensesAmt |
| CY Other Expenses | $2,248,885 | CYOtherExpensesAmt |
| PY Total Expenses | $4,174,691 | PYTotalExpensesAmt |
| CY Total Expenses | $5,443,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,748,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,865,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,743,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,474,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,004,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,390,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE SELF-ESTEEM, DEVELOP BASIC WORK SKILLS, WORK ETHICS, EDUCATION, AND PROMOTE TEAMWORK FOR LONG BEACH AREA AT-RISK YOUTH THROUGH A COMBINATION OF WORK, CONSERVATION, AND EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,661,249 | ExpenseAmt |
| Grant | $4,550 | GrantAmt |
| Revenue | $3,423,092 | RevenueAmt |
| Desc | SERVE UNEMPLOYED YOUNG ADULTS AGES 18-25 BY PROVIDING EDUCATIONAL DEVELOPMENT, PAID JOB TRAINING AND HIGH SCHOOL DIPLOMAS (APPROXIMATELY 185 SERVED). PARTICIPANTS IN JOB READINESS TRAINING PROGRAMS EXPERIENCE A WIDE VARIETY OF ACTIVITIES RANGING FROM RECYCLING TO PLANTING NATIVE NURSERIES AND PROVIDING COVID-19 RELIEF. TOTAL POUNDS OF RECYCLABLES COLLECTED WAS 103,104 WITH 25,363 CONSISTING OF E-WASTE. THERE WERE 100 SITE VISITS TO CERTIFIED OIL COLLECTION CENTERS AND 1,307 USED TIRES COLLECTED. CORPSMEMBERS PARTICIPATED IN A NATURALIST AMBASSADOR TRAINING PROGRAM (APPROXIMATELY 10 SERVED) THROUGH A PARTNERSHIP WITH THE NATIONAL FOREST FOUNDATION, LEARNING ABOUT FOREST ECOLOGY. FIRE HAZARD REDUCTION, HABITAT REHABILITAION, URBAN FORESTRY, DROUGHT-TOLERANT LANDSCAPE INSTALLATION AND NEW PARK CONSTRUCTION WERE COMPLETED THROUGH COLLABORATIVE PARTNERSHIPS. OPERATE AFTER SCHOOL PROGRAMS WITH THE SUPPORT OF LONG BEACH UNIFIED SCHOOL DISCTRICT. PROVIDE UNIQUE ENRICHMENT ACTIVITIES FOR HOMEWORK ASSISTANCE, TUTORING AND PHYSICAL EDUCATION WITH THE OVERALL GOAL OF BOOSTING ACADEMIC PERFORMANCE AND STUDENT WELL-BEING. | Desc |
| Total Program Service Expenses | $4,661,249 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DUNAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629861249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NIETO AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THERESA MARINO | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL HESTER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELVYN BELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE KELLEHER | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL LEWIS | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT FRAZIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDETTE BALDEMOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY WARREN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BIANCA ROMAN VILLANUEVA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE DEDINSKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GRAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE WESSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LIBERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN RAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE RUIZ-RABER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE CHAUVEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE ENOS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL FUDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE NETHERTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KNAPP | ||||||
| EXEC DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $163,942 | $0 | $5,811 |
| JOHN DUNAY | ||||||
| CFO | 40.00 | Yes (X) | $111,610 | $0 | $5,445 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,256 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAST-TRACK CONSTRUCTION CORPORATION | |||||
| 5711 W SLAUSON AVE SUITE 170 | CULVER CITY | CA | 90230 | SUBCONTRACTED CONSTRUCTION UNDER PARK | $425,516 |
| HEALTH NET INSURANCE | |||||
| 21650 OXNARD ST | WOODLAND HILLS | CA | 91367 | EMPLOYEE HEALTH BENEFITS INSURANCE | $117,501 |
| AMERICAN EXPRESS | |||||
| PO BOX 981531 | EL PASO | TX | 79998 | CORPORATE CREDIT CARD SERVICES | $104,162 |
| PHILADELPHIA INSURANCE COMPANY | |||||
| 1 BALA PLAZA SUITE 100 | BALA CYNWYD | PA | 19004 | GENERAL, VEHICLE & DIRECTOR'S & OFFICERS | $102,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,385 | FundraisingAmt |
| Government Grants | $1,850,713 | GovernmentGrantsAmt |
| All Other Contributions | $377,843 | AllOtherContributionsAmt |
| Total Contributions | $2,264,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PROJECTS | 900099 | $3,406,808 | $3,406,808 |
| RECYCLING REVENUE | 900099 | $16,284 | $16,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,423,092 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,064 | 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 | $99,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,064 | TotalRevenueColumnAmt |
| Exclusion | $99,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,695 | TotalRevenueColumnAmt |
| Exclusion | $42,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,829,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,423,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550 | TotalAmt |
| Program Services | $4,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,808 | TotalAmt |
| Program Services | $144,290 | ProgramServicesAmt |
| Management And General | $142,518 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,289 | TotalAmt |
| Program Services | $2,096,364 | ProgramServicesAmt |
| Management And General | $188,902 | ManagementAndGeneralAmt |
| Fundraising | $34,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,543 | TotalAmt |
| Program Services | $313,680 | ProgramServicesAmt |
| Management And General | $41,833 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,643 | TotalAmt |
| Program Services | $184,075 | ProgramServicesAmt |
| Management And General | $26,965 | ManagementAndGeneralAmt |
| Fundraising | $2,603 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,400 | TotalAmt |
| Program Services | $31,882 | ProgramServicesAmt |
| Management And General | $7,518 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Fundraising | $12,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,693 | TotalAmt |
| Program Services | $977,160 | ProgramServicesAmt |
| Management And General | $156,533 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,095 | TotalAmt |
| Program Services | $304,226 | ProgramServicesAmt |
| Management And General | $48,869 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,991 | TotalAmt |
| Program Services | $43,281 | ProgramServicesAmt |
| Management And General | $26,710 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,974 | TotalAmt |
| Program Services | $131,802 | ProgramServicesAmt |
| Management And General | $21,172 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,795 | TotalAmt |
| Program Services | $8,439 | ProgramServicesAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,333 | TotalAmt |
| Program Services | $59,737 | ProgramServicesAmt |
| Management And General | $9,596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,314 | TotalAmt |
| Program Services | $89,015 | ProgramServicesAmt |
| Management And General | $14,299 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,482 | TotalAmt |
| Program Services | $114,146 | ProgramServicesAmt |
| Management And General | $18,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $93,163 | $79,432 | $13,731 |
| RENTAL AND MAINTENANCE | $69,683 | $60,039 | $9,644 |
| RECOGNITIONS | $12,908 | $11,122 | $1,786 |
| PRINTING AND PUBLICATIO | $7,554 | $6,509 | $1,045 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,443,968 | TotalAmt |
| Program Services | $4,661,249 | ProgramServicesAmt |
| Management And General | $730,813 | ManagementAndGeneralAmt |
| Fundraising | $51,906 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,215 | BOYAmt |
| EOY | $689,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,502 | BOYAmt |
| EOY | $646,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,805 | BOYAmt |
| EOY | $746,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,667 | BOYAmt |
| EOY | $142,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,008,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,367,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,122 | BOYAmt |
| EOY | $3,640,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,311 | BOYAmt |
| EOY | $5,865,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,112 | BOYAmt |
| EOY | $689,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,983 | BOYAmt |
| EOY | $105,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,353 | BOYAmt |
| EOY | $1,245,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $434,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,448 | BOYAmt |
| EOY | $2,474,816 | 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 | $2,783,500 | BOYAmt |
| EOY | $3,165,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,363 | BOYAmt |
| EOY | $225,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,863 | BOYAmt |
| EOY | $3,390,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,311 | BOYAmt |
| EOY | $5,865,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $385,824 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,237,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,878,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,677,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,195,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264,941 | CurrentTaxYearAmt |
| Total | $13,254,005 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,000 | CurrentTaxYearAmt |
| Total | $625,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,318,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,387,941 | CurrentTaxYearAmt |
| Total | $13,879,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $207,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,672,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,064 | CurrentTaxYearAmt |
| Total | $659,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,695 | CurrentTaxYearAmt |
| Total | $106,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,645,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,160,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94780 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,500 | GrantsOtherOrganizationsAmt |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENT MADE OUT TO CALIFORNIANS AGAINST WASTE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,501 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,420,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,973 | DepreciationAmt |
| Book Value | $1,485,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,129 | DepreciationAmt |
| Book Value | $8,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,007,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,860,878 | DepreciationAmt |
| Book Value | $146,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,640,560 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN ADVANCE | Desc |
| Amt | $434,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $434,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,952,792 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $123,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,829,792 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,829,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,566,968 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $123,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,443,968 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,443,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CORPORATION 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 PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RICK STROUP | ||||||||
| 28365 GITANO | MISSION VIEJO | CA | 92692 | GRANT-WRITING & APPLICATION SUBMISSIONS | 0 | $27,500 | $6,250 | $21,250 |
| TARA CANNON | ||||||||
| 9121 ATLANTA AVE 305 | HUNTINGTON BEACH | CA | 92646 | ANNUAL FUNDRAISER ORGANIZER | 0 | $11,700 | $6,000 | $5,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $39,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $26,950 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINE ON PINE | Event1Nm |
| Gross Receipts Event1 | $36,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,385 | CharitableContriEvent1Amt |
| Gross Receipts Total | $36,385 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,385 | CharitableContributionsTotAmt |
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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $4,550 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHOLARSHIPS ARE AWARDED TO CORPSMEMBERS TO MAKE PURCHASES ONLY RELATED TO THE FURTHERING OF THEIR EDUCATION, INCLUDING BUT NOT LIMITED TO TUITION, BOOKS AND SCHOOL PARKING PERMITS. THE SCHOLARSHIPS COMMITTEE CONVENES TO REVIEW INDIVIDUAL SCHOLARSHIP APPLICATIONS, SUBMITTED VIA THE CHARTER SCHOOL PARTNER, TO DETERMINE MERIT-BASED AWARDS. THE AMOUNT OF MONEY AVAILABLE TO ALLOCATE FOR INDIVIDUAL SCHOLARSHIPS IS TRACKED AS A SUB-LEDGER IN THE TEMPORARILY RESTRICTED NET ASSETS ACCOUNT, WHICH INCLUDES 50% OF THE ANNUAL DINE ON PINE NET PROCEEDS, ALONG WITH INDIVIDUAL DONATIONS TO THE SCHOLARSHIP FUND. ACCOUNTING RECEIVES THE FINAL LIST OF AWARD RECIPIENTS FROM THE SCHOLARSHIP COMMITTEE. DETAILED IN THE LISTING IS THE INDIVIDUAL AWARD AMOUNT AND THE FIELD OF STUDY FOR EACH RECIPIENT. TO RECEIVE REIMBURSEMENT FOR APPROVED SCHOLARSHIP EXPENSES, CORPSMEMBERS MUST SUBMIT ACTUAL COPIES OF EXPENSE RECEIPTS WITH AN EXPENSE REPORT. THE SCHOLARSHIP REIMBURSEMENT REQUEST IS REVIEWED AND APPROVED UNDER THE SAME PROCESS USED BY ACCOUNTS PAYABLE EXPENSES. ACCOUNTING RECEIVES THE FINAL APPROVED REIMBURSEMENT REQUEST, VERIFIES THE INDIVIDUAL SCHOLARSHIP BALANCE AND ISSUES A CHECK TO THE RECIPIENT. |
| SCHEDULE I, PART III | SCHOLARSHIPS WERE AWARDED TO 7 CORPSMEMBERS FOR ACADEMIC ACHIEVEMENT PURPOSES ONLY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN KNAPP | PersonNm |
| Title | EXEC DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $163,942 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,811 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,753 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE KELLEHER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER AND OWNER OF SAV-ON SIGNS | RelationshipDescriptionTxt |
| Transaction | $4,123 | TransactionAmt |
| Transaction | SAV-ON SIGNS PROVIDES SIGNAGE, VEHICLE DECALS AND E-WASTE EVENT BANNERS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE RETURN IS PREPARED FIRST FOR REVIEW BY THE EXECUTIVE DIRECTOR. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR DISCUSSION, ACCEPTANCE OF CHANGES, AND APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ALL EXISTING MEMBERS ARE REQUIRED TO READ, REVIEW, SIGN AND RETURN AN UPDATED COPY OF THE POLICY ANNUALLY ON THE ANNIVERSARY DATE OF THE ORGANIZATION. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED ARE MAINTAINED IN THE RECORDS. THE NAMES OF THE PEOPLE WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS ARE ALSO DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED USING AN ORGANIZATION-SPECIFIC INDEPENDENT REVIEW WITHIN THE FRAMEWORK OF THE BOARD-APPROVED BUDGET ON AN ANNUAL BASIS. DETERMINATION IS BASED ON COMPENSATION SURVEYS, REPORTS FROM AN INDEPENDENT COMPENSATION SPECIALIST, COMPARABLES, AND EMPLOYEE PERFORMANCE REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, FORM 1023, AND DETERMINATION LETTER ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 130,097. MANAGEMENT AND GENERAL EXPENSES 24,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,927. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 27,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,152. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 819,911. MANAGEMENT AND GENERAL EXPENSES 131,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951,614. |
| PART X BALANCE SHEET LINE 25 OTHER LIABILITIES | IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP), AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PPP ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. IN APRIL 2020, THE CORPORATION RECEIVED A LOAN OF $510,280 UNDER THE PPP PROVIDED BY ITS COMMERCIAL BANK. THE LOAN BEARS INTEREST AT 1.0%, WITH INTEREST PAYMENTS DEFERRED FOR THE FIRST SEVEN MONTHS OF THE LOAN WITH THE PRINCIPAL DUE TWO YEARS AFTER THE LOAN DATE. SOME, OR ALL, OF THE PRINCIPAL OF THE LOAN MAY BE FORGIVEN AS PERMITTED UNDER SECTION 1106 OF THE CARES ACT. WHEN IT APPLIED FOR THE LOAN, THE CORPORATION BELIEVED IT WOULD QUALIFY TO HAVE THE LOAN FORGIVEN UNDER THE TERMS OF PPP AND, THEREFORE, CONSIDERED THE LOAN TO BE SUBSTANTIVELY A CONDITIONAL GOVERNMENT GRANT. THE CORPORATION HAS PERFORMED INITIAL CALCULATIONS FOR PPP LOAN FORGIVENESS, AND EXPECTS THAT THE PPP LOAN WILL BE FORGIVEN IN FULL BECAUSE 1) THE CORPORATION WILL UTILIZE ALL OF THE PROCEEDS FOR PAYROLL AND OTHER QUALIFIED EXPENSES WITHIN THE 24-WEEK COVERED PERIOD AND 2) THE CORPORATION BELIEVES IT WILL CONTINUE TO COMPLY WITH OTHER TERMS AND CONDITIONS NECESSARY FOR FORGIVENESS. AS OF JUNE 30, 2020, THE CORPORATION HAS SPENT APPROXIMATELY $76,000 OF THE PPP LOAN ON QUALIFYING COSTS AND HAS CHOSEN TO RECOGNIZE THAT PORTION OF THE LOAN AS FORGIVEN, RECOGNIZING THE FORGIVENESS AS REVENUE ON THE STATEMENT OF ACTIVITIES. THE REMAINING PORTION, $434,050, IS RECORDED AS PPP LOAN ADVANCE ON THE STATEMENT OF FINANCIAL POSITION. MANAGEMENT EXPECTS THE REMAINING PORTION TO BE FORGIVEN IN THE SUBSEQUENT FISCAL YEAR AS THE CORPORATION INCURS QUALIFYING COSTS. FINAL APPROVAL OF ANY LOAN FORGIVENESS AMOUNT IS SUBJECTED TO THE SMALL BUSINESS ADMINISTRATION, WHICH MANAGEMENT BELIEVES WILL BE GRANTED. |