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JVS SOCAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JVS SOCAL (EIN 95-1691012)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349317518
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T14:17:06-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951691012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JVS SOCALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJVSSBusinessNameControlTxt
Phone3237618888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIONNE DAYPersonNm
Person TitleCFOPersonTitleTxt
Phone3237618888PhoneNum
Signature2021-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIONNEPersonFirstNm
Person LastDAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2021-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN LEVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,097,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVSLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionJVS SOCAL OFFERS HOPE AND OPPORTUNITY TO OUR DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE, EMPLOYER PARTNERSHIPS AND COMPREHENSIVE RESOURCES, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee1242TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,259,797PYContributionsGrantsAmt
CY Contributions Grants$25,586,671CYContributionsGrantsAmt
PY Program Service Revenue$150,951PYProgramServiceRevenueAmt
CY Program Service Revenue$181,880CYProgramServiceRevenueAmt
PY Investment Income$204,440PYInvestmentIncomeAmt
CY Investment Income$214,970CYInvestmentIncomeAmt
PY Other Revenue-$97,418PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,517,770PYTotalRevenueAmt
CY Total Revenue$25,983,521CYTotalRevenueAmt
PY Grants And Similar Paid$826,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$844,450CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,875,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,018,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,026,597CYTotalFundraisingExpenseAmt
PY Other Expenses$7,051,582PYOtherExpensesAmt
CY Other Expenses$10,002,577CYOtherExpensesAmt
PY Total Expenses$24,753,693PYTotalExpensesAmt
CY Total Expenses$25,865,553CYTotalExpensesAmt
PY Revenues Less Expenses$764,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,968CYRevenuesLessExpensesAmt
Total Assets BOY$18,257,142TotalAssetsBOYAmt
Total Assets EOY$21,414,805TotalAssetsEOYAmt
Total Liabilities BOY$2,557,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,432,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,699,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,981,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJVS SOCAL IS A CALIFORNIA NONSECTARIAN NONPROFIT SERVING NEARLY 30,000 CLIENTS PER YEAR OFFERING HOPE AND OPPORTUNITY TO A DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE AND EMPLOYER PARTNERSHIPS, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,444,489ExpenseAmt
Grant$300GrantAmt
DescWORKFORCE DEVELOPMENT PROGRAMS:WORKFORCE DEVELOPMENT CENTERS OPERATES FEDERALLY-FUNDED WORKSOURCE CENTERS, WHICH ARE PART OF THE AMERICA'S JOB CENTERS NETWORK, SERVING BOTH JOB SEEKERS AND LOCAL EMPLOYERS, OFFERING JOB FAIRS, CANDIDATE RECRUITMENT AND SCREENING. PROGRAMS FOR JOB SEEKERS INCLUDE: JOB READINESS WORKSHOPS AND COUNSELING IN THE AREAS OF COMPREHENSIVE JOB SEARCH AND EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH APPROPRIATE JOB TRAINING FOR CAREER PATHS AND EMPLOYMENT. JVS WORKSOURCE CENTERS PROVIDE SERVICES FOR ALL JOB SEEKERS, INCLUDING ADULTS AND YOUTH WITH SPECIAL NEEDS (AT-RISK, FOSTER AND PROBATION YOUTH). JVS ALSO OPERATES THE VETERANS FIRST PROGRAM THAT ASSISTS VETERANS TRANSITIONING TO THE CIVILIAN WORKFORCE. JVS CONTRACTS WITH THE CITY OF WEST HOLLYWOOD, CITY OF SANTA MONICA, COUNTY OF LOS ANGELES, CITY OF LOS ANGELES, ANTELOPE VALLEY, THE STATE OF CALIFORNIA EDD AND CITY OF HAWTHORNE AND COLLABORATES WITH THE STATE DEPARTMENT OF REHABILITATION AND THE EMPLOYMENT DEVELOPMENT DEPARTMENT OFFICES TO PROVIDE WORKFORCE DEVELOPMENT SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,466,314ExpenseAmt
DescWELFARE TO WORK PROGRAMS:WELFARE TO WORK PROGRAMS PROVIDE ASSISTANCE TO THOUSANDS OF CLIENTS TRANSITIONING FROM WELFARE TO WORK THROUGH THE LOS ANGELES COUNTY GAIN AND GROW PROGRAMS. THE PROGRAMS OFFER FULL-SERVICE CASE MANAGEMENT UNDER THE SUPERVISION OF THE COUNTY. OFFICES ARE LOCATED IN CHATSWORTH, PALMDALE, SANTA CLARITA, SUN VALLEY, GLENDALE AND LANCASTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,568,436ExpenseAmt
DescTRAINING SERVICES PROGRAM:TRAINING SERVICES INCLUDE EMPLOYMENT SKILLS PROGRAMS THAT FOSTER GROWTH AND JOB READINESS IN INDIVIDUALS WHO ARE SEEKING NEW SKILLS OR NEW CAREER OPPORTUNITIES. PROGRAMS PREPARE CLIENTS WITH CUSTOMIZED JOB TRAINING, JOB PLACEMENT ASSISTANCE AND ONGOING COACHING FOR CAREERS IN THE HEALTH CARE AND FINANCIAL SERVICES SECTORS. JVS ALSO OPERATES A CAREER MENTORING PROGRAM DESIGNED SPECIFICALLY FOR WOMEN FACING A CAREER TRANSITION OR WORKING TO ADVANCE THEIR CAREER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,053,879$842,150SCHOLARSHIP:THE JVS SCHOLARSHIP FUND GRANTS SCHOLARSHIPS TO LOW-INCOME JEWISH STUDENTS WHO REQUIRE FINANCIAL ASSISTANCE TO PURSUE POST-SECONDARY EDUCATION. SCHOLARSHIP AWARDS ARE FUNDED BY CONTRIBUTIONS RECEIVED BY JVS, AS WELL AS INCOME EARNED ON ENDOWMENTS HELD BY BOTH JVS AND THE JEWISH COMMUNITY FOUNDATION (THE "JCF"). THESE FINANCIAL STATEMENTS EXCLUDE FUNDS HELD BY THE JCF FOR WHICH JVS HAS NO RIGHTS TO THE PRINCIPAL.
$658,953IMMIGRANT AND REFUGEE:IMMIGRANT AND REFUGEE PROGRAMS SERVE REFUGEES ON WELFARE BY OFFERING ENGLISH AS A SECOND LANGUAGE CLASSES, JOB SEARCH SKILLS, JOB PLACEMENT AND WORKSHOP TRAINING IN LOS ANGELES, GLENDALE AND SAN FERNANDO VALLEY. THE GOAL IS TO FOSTER ACCULTURATION AND MOVE CLIENTS QUICKLY INTO EDUCATION, TRAINING AND EMPLOYMENT.
$455,064$2,000CAREER SERVICES:CAREER SERVICES OFFERS ASSISTANCE TO CLIENTS IN DEVELOPING THEIR JOB SEARCH SKILLS, CAREER COUNSELING, COACHING, OUTPLACEMENT SERVICES TO INDIVIDUALS AND CORPORATIONS AND CAREER-RELATED INFORMATIONAL AND EDUCATIONAL SERVICES TO SPECIFIC SEGMENTS OF THE LOS ANGELES COMMUNITY.$181,800
$147,429DISABILITY AND ASSESSMENT:THE DISABILITY AND ASSESSMENT PROGRAMS SERVE CLIENTS WITH BARRIERS TO EMPLOYMENT, INCLUDING PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. JVS OFFERS STATE OF THE ART ASSISTIVE TECHNOLOGY FOR JOB SEEKERS WITH VISION OR HEARING IMPAIRMENT WITH THE MOST COMPREHENSIVE RESOURCES IN THE SOUTHERN CALIFORNIA AREA. THESE PROGRAMS, WHICH OPERATE OUT OF SEVERAL SITES, ASSIST WITH ASSESSMENT AND IDENTIFICATION OF EMPLOYMENT AND EDUCATION OPPORTUNITIES. THE JVS ASSESSMENT CENTER PROVIDES VOCATIONAL EVALUATION AND ASSESSMENT SERVICES FOR THE CALIFORNIA DEPARTMENT OF REHABILITATION, FOR LOS ANGELES COUNTY CONSUMERS IN THE GAIN (GREATER AVENUES FOR INDEPENDENCE) AND GROW (GENERAL RELIEF OPPORTUNITIES FOR WORK) PROGRAMS, AND FOR THE DEPARTMENT OF VETERANS AFFAIRS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,315,325TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$844,150TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$181,800TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,794,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1242EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIONNE DAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237618888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LELAND FELSENTHAL
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
RONNY BENSIMON
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MICAH DEKOFSKY
TREASURER5.00Yes (X)Yes (X)$0$0$0
SHARON DARNOV
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HARRIS SMITH
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
EILEEN COSKEY FRACCHIA
DIRECTOR1.00Yes (X)$0$0$0
JOEL BERMAN
DIRECTOR1.00Yes (X)$0$0$0
BONNIE FEIN
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA HAUGH
DIRECTOR1.00Yes (X)$0$0$0
JIM HAUSBERG
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE HILL
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KARP
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER KELLY
DIRECTOR (FR 12/1/2020)1.00Yes (X)$0$0$0
JASON KRAVITZ
DIRECTOR1.00Yes (X)$0$0$0
STEVEN D LOTWIN
DIRECTOR1.00Yes (X)$0$0$0
REMMIE MADEN
DIRECTOR (TO 06/16/20)1.00Yes (X)$0$0$0
JEFFREY PAUL
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW PAUL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT C PEARMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID PELAIA-AURELE
DIRECTOR1.00Yes (X)$0$0$0
RICK POWELL
DIRECTOR1.00Yes (X)$0$0$0
CHIP W ROBERTSON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SCHIFF
DIRECTOR1.00Yes (X)$0$0$0
ADAM ABRAMOWITZ
DIRECTOR1.00Yes (X)$0$0$0
SABRINA SHADI
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN SOREN-MYERS
DIRECTOR1.00Yes (X)$0$0$0
CESAR TRUJILLO
DIRECTOR1.00Yes (X)$0$0$0
DAVID WIMMER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW WINNICK
DIRECTOR (TO 08/11/20)1.00Yes (X)$0$0$0
BLAS VILLALOBOS
DIRECTOR (FR. 11/24/20)1.00Yes (X)$0$0$0
AMIR MOSSANEN
DIRECTOR (FR. 10/19/20)1.00Yes (X)$0$0$0
PETER TU
DIRECTOR (FR. 11/02/20)1.00Yes (X)$0$0$0
ALAN LEVEY
CEO40.00Yes (X)$404,213$0$16,969
TED FELDMAN
CAO40.00Yes (X)$261,590$0$13,595
NEAL MENDELSOHN
CSO40.00Yes (X)$234,945$0$12,086
CLAUDIA FINKEL
COO40.00Yes (X)$177,178$0$68,621
DIONNE DAY
CFO40.00Yes (X)$184,211$0$17,224
RANDY LAPIN
SENIOR VP OF PHILANTHROPY40.00Yes (X)$176,382$0$16,740
PERRINE MANN
VP MARKETING40.00$115,132$0$5,764Yes (X)
PATRICIA ROBINSON
VP OF HUMAN RESOURCES40.00$167,660$0$6,740Yes (X)
JOSEPHINE SANTIAGO
PROGRAM DIRECTOR40.00$130,331$0$13,571Yes (X)
KIM FEDRICK
VP - PROGRAMS40.00$130,097$0$14,865Yes (X)
MARK EDWARDS
VP OF GOVERNMENT RELATIONS40.00$118,181$0$13,647Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,099,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$199,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHARP ELECTRONICS CORPORATION
DEPT LA 21565PASADENACA911851565IT$230,599
SWERDLOW FLORENCE SANCHEZ SWERDLOW & MI
9401 WILSHIRE BLVD STE 828BEVERLY HILLSCA90212LEGAL$124,992
ARMANINO LLP
PO BOX 398285SAN FRANCISCOCA941398285AUDIT$114,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$661,209FundraisingAmt
Government Grants$20,790,724GovernmentGrantsAmt
All Other Contributions$4,134,738AllOtherContributionsAmt
Noncash Contributions$303,827NoncashContributionsAmt
Total Contributions$25,586,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business561300BusinessCd
Total Revenue Column$181,880TotalRevenueColumnAmt
Related Or Exempt Func Income$181,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,069TotalRevenueColumnAmt
Exclusion$218,069ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,047,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,050,778SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,099SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,099TotalRevenueColumnAmt
Exclusion-$3,099ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,233FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$661,209ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,983,521TotalRevenueColumnAmt
Related Or Exempt Func Income$181,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$214,970ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$844,450TotalAmt
Program Services$844,450ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,583,754TotalAmt
Program Services$86,029ProgramServicesAmt
Management And General$1,304,602ManagementAndGeneralAmt
Fundraising$193,123FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,651,661TotalAmt
Program Services$8,844,367ProgramServicesAmt
Management And General$1,400,419ManagementAndGeneralAmt
Fundraising$406,875FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$508,140TotalAmt
Program Services$457,175ProgramServicesAmt
Management And General$28,485ManagementAndGeneralAmt
Fundraising$22,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,515,132TotalAmt
Program Services$1,164,773ProgramServicesAmt
Management And General$279,847ManagementAndGeneralAmt
Fundraising$70,512FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$759,839TotalAmt
Program Services$576,741ProgramServicesAmt
Management And General$144,648ManagementAndGeneralAmt
Fundraising$38,450FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$222,689TotalAmt
Management And General$222,689ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,149TotalAmt
Management And General$73,149ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$595,942TotalAmt
Program Services$452,629ProgramServicesAmt
Management And General$26,139ManagementAndGeneralAmt
Fundraising$117,174FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,392TotalAmt
Program Services$30,634ProgramServicesAmt
Management And General$4,411ManagementAndGeneralAmt
Fundraising$4,347FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,862TotalAmt
Program Services$134,815ProgramServicesAmt
Management And General$26,935ManagementAndGeneralAmt
Fundraising$5,112FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,629,156TotalAmt
Program Services$1,396,078ProgramServicesAmt
Management And General$174,106ManagementAndGeneralAmt
Fundraising$58,972FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$265,685TotalAmt
Program Services$89,535ProgramServicesAmt
Management And General$169,186ManagementAndGeneralAmt
Fundraising$6,964FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,247TotalAmt
Program Services$37,901ProgramServicesAmt
Management And General$28,429ManagementAndGeneralAmt
Fundraising$1,917FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,680TotalAmt
Program Services$62,267ProgramServicesAmt
Management And General$44,294ManagementAndGeneralAmt
Fundraising$16,119FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS & FEE$6,460,229$6,308,952$70,902$80,375
EQUIP. RENTAL & MAINT.$228,020$209,931$14,271$3,818
MISC EXPENSES$130,526$98,287$31,880$359

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,865,553TotalAmt
Program Services$20,794,564ProgramServicesAmt
Management And General$4,044,392ManagementAndGeneralAmt
Fundraising$1,026,597FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,820BOYAmt
EOY$2,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,269,662BOYAmt
EOY$4,331,291EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,489,653BOYAmt
EOY$4,455,827EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,334BOYAmt
EOY$69,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$155,150BOYAmt
EOY$201,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,308,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,266,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,604BOYAmt
EOY$42,357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,950,567BOYAmt
EOY$12,290,152EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,026,650BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,702BOYAmt
EOY$21,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,257,142BOYAmt
EOY$21,414,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,529,660BOYAmt
EOY$2,401,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,667BOYAmt
EOY$80,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,950,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,557,327BOYAmt
EOY$4,432,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,063,254BOYAmt
EOY$8,902,001EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,636,561BOYAmt
EOY$8,079,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,699,815BOYAmt
EOY$16,981,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,257,142BOYAmt
EOY$21,414,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,968ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,164,058NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,330,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,618,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,179,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,259,797CurrentTaxYearMinus1YearAmt
Current Tax Year$25,586,671CurrentTaxYearAmt
Total$113,974,942TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,260CurrentTaxYearMinus1YearAmt
Current Tax Year$172,260CurrentTaxYearAmt
Total$861,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,502,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,790,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,352,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,432,057CurrentTaxYearMinus1YearAmt
Current Tax Year$25,758,931CurrentTaxYearAmt
Total$114,836,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$114,836,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,176CurrentTaxYearMinus1YearAmt
Current Tax Year$218,069CurrentTaxYearAmt
Total$915,853TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,130CurrentTaxYearMinus1YearAmt
Current Tax Year$63,233CurrentTaxYearAmt
Total$397,153TotalAmt
FieldValueIRS element (for citing)
Total Support$116,149,248TotalSupportAmt
Gross Receipts Rltd Activities$942,005GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98870PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,861,553FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,865,553FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,873CurrentYearMinus2Amt
Current Year Minus1$6,000CurrentYearMinus1Amt
Current Year$4,000CurrentYearAmt
Total$13,873TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,873CurrentYearMinus2Amt
Current Year Minus1$6,000CurrentYearMinus1Amt
Current Year$4,000CurrentYearAmt
Total$13,873TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,299,274BeginningYearBalanceAmt
Contributions$30,356ContributionsAmt
Investment Earnings Or Losses$635,090InvestmentEarningsOrLossesAmt
Other Expenditures$237,767OtherExpendituresAmt
End Year Balance$6,726,953EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,760,271BeginningYearBalanceAmt
Contributions$88,200ContributionsAmt
Investment Earnings Or Losses$683,034InvestmentEarningsOrLossesAmt
Other Expenditures$232,231OtherExpendituresAmt
End Year Balance$6,299,274EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,007,375BeginningYearBalanceAmt
Contributions$172,791ContributionsAmt
Investment Earnings Or Losses-$195,672InvestmentEarningsOrLossesAmt
Other Expenditures$224,223OtherExpendituresAmt
End Year Balance$5,760,271EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,526,434BeginningYearBalanceAmt
Contributions$112,027ContributionsAmt
Investment Earnings Or Losses$591,188InvestmentEarningsOrLossesAmt
Other Expenditures$222,274OtherExpendituresAmt
End Year Balance$6,007,375EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,492,267BeginningYearBalanceAmt
Contributions$62,286ContributionsAmt
Investment Earnings Or Losses$186,671InvestmentEarningsOrLossesAmt
Other Expenditures$214,790OtherExpendituresAmt
End Year Balance$5,526,434EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27590TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,612OtherCostOrOtherBasisAmt
Depreciation$146,612DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,162,107OtherCostOrOtherBasisAmt
Depreciation$1,119,750DepreciationAmt
Book Value$42,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,357TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - PAYCHECK PROTECTION PROGRAMDesc
Amt$1,950,066Amt
FieldValueIRS element (for citing)
Total Liability$1,950,066TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,319,839TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,164,058NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$172,260DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,336,318RevenueNotReportedAmt
Revenue Subtotal$25,983,521RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,983,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,037,813TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$172,260DonatedServicesUseFcltsAmt
Expenses Not Reported$172,260ExpensesNotReportedAmt
Expenses Subtotal$25,865,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,865,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationA PORTION OF THE ENDOWMENT FUNDS IS INTENDED TO SUPPORT THE ORGANIZATION'S SCHOLARSHIP PROGRAM. THE REMAINDER IS INTENDED TO SUPPORT THE ORGANIZATION'S OVERALL ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FRITZ & FRIENDSEvent1Nm
Gross Receipts Event1$260,764GrossReceiptsEvent1Amt
Charitable Contri Event1$248,722CharitableContriEvent1Amt
Gross Revenue Event1$12,042GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,042OtherDirectExpensesEvent1Amt
Event2WLN CONFERENCEEvent2Nm
Gross Receipts Event2$463,678GrossReceiptsEvent2Amt
Charitable Contri Event2$412,487CharitableContriEvent2Amt
Gross Revenue Event2$51,191GrossRevenueEvent2Amt
Other Direct Expenses Event2$51,191OtherDirectExpensesEvent2Amt
Gross Receipts Total$724,442GrossReceiptsTotalAmt
Charitable Contributions Tot$661,209CharitableContributionsTotAmt
Gross Revenue Total Events$63,233GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,233DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient256RecipientCnt
Cash Grant$844,450CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE JVS SCHOLARSHIP FUND PROVIDES FINANCIAL AID TO JEWISH STUDENTS WHO ARE LEGAL AND PERMANENT RESIDENTS OF LOS ANGELES COUNTY. APPLICANTS ARE REQUIRED TO BE ENROLLED IN A POST SECONDARY, FULL-TIME COURSE OF STUDY AT AN ACCREDITED ACADEMIC OR TECHNICAL EDUCATIONAL INSTITUTION. APPLICANTS ARE EXPECTED TO ALSO ACCESS OTHER FINANCIAL AID RESOURCES. A MINIMUM 2.7 GPA IS REQUIRED. THE PRIMARY CRITERIA FOR ELIGIBILITY IS DEMONSTRATED FINANCIAL NEED. THE SCHOLARSHIP COMMITTEE ALSO CONSIDERS OTHER FACTORS SUCH AS EMPLOYMENT EFFORTS, COMMUNITY ACTIVITIES, FAMILY STATUS AND SPECIAL FINANCIAL CIRCUMSTANCES. THE JVS SCHOLARSHIP ADMINISTRATOR AND COMMITTEE MEMBERS INTERVIEW ALL ELIGIBLE APPLICANTS AND REVIEW GATHERED INFORMATION TO MAKE A COLLECTIVE AND EQUITABLE DECISION ON AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN LEVEY
CEO$339,813$0$58,400$0$6,000$0$14,250$0$2,719$0$421,182$0$0$0
TED FELDMAN
CAO$223,340$0$32,250$0$6,000$0$12,727$0$868$0$275,185$0$0$0
NEAL MENDELSOHN
CSO$204,945$0$30,000$0$0$0$11,218$0$868$0$247,031$0$0$0
CLAUDIA FINKEL
COO$151,178$0$20,000$0$6,000$0$68,621$0$0$0$245,799$0$0$0
DIONNE DAY
CFO$154,211$0$30,000$0$0$0$9,400$0$7,824$0$201,435$0$0$0
RANDY LAPIN
SENIOR VP OF PHILANTHROPY$156,382$0$20,000$0$0$0$9,600$0$7,140$0$193,122$0$0$0
PATRICIA ROBINSON
VP OF HUMAN RESOURCES$155,860$0$7,000$0$4,800$0$6,244$0$496$0$174,400$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationA POOL IS DETERMED AS PART OF THE BUDGETING PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. THE BONUSES ARE DISCRETIONARY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$303,827NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JEFFREY PAUL AND MATTHEW PAUL HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PRESENTS THE FORM 990 TO MANAGEMENT FOR REVIEW AND ANALYSIS. ONCE MANAGEMENT HAS REVIEWED THE FORM 990, IT IS THEN GIVEN TO THE AUDIT COMMITTEE FOR THEIR OWN REVIEW. ONCE BOTH PARTIES HAVE REVIEWED THE FORM 990, THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE CHAIR OF THE BOARD REVIEWS EACH SIGNED FORM TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE CHAIR OF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, HE/SHE REVIEWS THE SIGNED FORM WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION OBTAINS COPIES OF 990S OF COMPARABLE ORGANIZATIONS, WHICH INCLUDE: URBAN DEVELOPMENT, WORKSOURCE, AND JEWISH ORGANIZATIONS. THE ORGANIZATION THEN ORGANIZES THE INFORMATION RELATED TO THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS INFORMATION IS THEN GIVEN TO A SUB-COMMITTEE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, TREASURER, AND AN AT-LARGE BOARD MEMBER, TO AID IN THEIR REVIEW AND ANALYSIS OF THE ORGANIZATION'S OWN COMPENSATION FOR THEIR OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO CONTRACTORS, GRANTORS, DONORS, ETC. UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.