FAMILY SERVICE ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE ASSOCIATION (EIN 95-1803694)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-22
- IRS object ID
- 202001749349300780
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-22T16:53:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952700123 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE SOLL & LUNGHARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 N BREA BLVD SUITE 203 | AddressLine1Txt |
| City | BREA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951803694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9517828956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD NO 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA CHACON-BIDWELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9517828956 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN F MATZ CPA | PreparerPersonNm |
| PTIN | P00637563 | PTIN |
| Phone | 7146720022 | PhoneNum |
| Preparation | 2020-06-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.52.78.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-11 | IPDt |
| IP Tm | 19:02:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA CHACON-BIDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,008,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSACA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Total Volunteers | 418 | TotalVolunteersCnt |
| Total Gross UBI | $33,685 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,481,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,953,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,466,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $785,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,053 | PYOtherRevenueAmt |
| CY Other Revenue | $106,090 | CYOtherRevenueAmt |
| PY Total Revenue | $22,981,146 | PYTotalRevenueAmt |
| CY Total Revenue | $22,857,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,716,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,929,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,440,339 | PYOtherExpensesAmt |
| CY Other Expenses | $8,676,594 | CYOtherExpensesAmt |
| PY Total Expenses | $23,157,261 | PYTotalExpensesAmt |
| CY Total Expenses | $23,606,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$748,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,521,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,328,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,774,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,063,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,747,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $264,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,989,972 | ExpenseAmt |
| Revenue | $203,796 | RevenueAmt |
| Desc | CHILD DEVELOPMENT - THE ORGANIZATION HAD MORE THAN 1,500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. EACH CENTER SUPPORTED CHILDREN'S SOCIAL-EMOTIONAL NEEDS AND CREATED POSITIVE ECONOMIC IMPACT FOR THE FAMILIES AND COMMUNITIES. ALL TEN CHILD DEVELOPMENT CENTERS WERE RATED A TIER 4 OUT OF 5 POSSIBLE IN THE RIVERSIDE COUNTY QUALITY START-QUALITY RATING IMPROVEMENT SYSTEM. THE STATE FUNDED SERVICES WERE FOR CHILDREN FROM INFANT TO 5 YEARS OF AGE.THE CHILD DEVELOPMENT PROGRAM MEETS THE NAEYC STANDARDS FOR ACCREDITATION. THESE STANDARDS ARE BASED ON THE LATEST RESEARCH IN EDUCATION, AND THERE ARE HUNDREDS OF CRITERIA ESSENTIAL FOR HIGH-QUALITY EARLY-CHILDHOOD EDUCATION. HOWEVER, SCHOOLS AREN'T EXPECTED TO FULFILL ALL CRITERIA. DEPUTY EXECUTIVE DIRECTOR BARBARA WILLER, WHO OVERSEES THE ACCREDITATION PROCESS, EXPLAINS, "PROGRAMS MUST MEET 100% OF REQUIRED CRITERIA AND 80% OF OTHER CRITERIA UPON WHICH THEY ARE ASSESSED WITHIN EACH STANDARD TO ACHIEVE NAEYC ACCREDITATION.THESE STANDARDS ARE:1. PROMOTING POSITIVE RELATIONSHIPS BETWEEN CHILDREN AND TEACHERS.2. IMPLEMENTING A CURRICULUM THAT SUPPORTS LEARNING.3. TEACHING THAT SUPPORTS CURRICULUM GOALS.4. ESTABLISHING A SYSTEM OF ASSESSMENT FOR CHILDREN'S LEARNING.5. PROMOTING THE HEALTH OF CHILDREN. 6. EMPLOYING TEACHERS WHO HAVE A PROFESSIONAL COMMITMENT.7. MAINTAINING RELATIONSHIPS WITH FAMILIES.8. IDENTIFYING COMMUNITY RESOURCES TO SUPPORT GOALS.9. MAINTAINING A SAFE PHYSICAL ENVIRONMENT.10. HAVING PROGARM MANAGEMENT FOLLOW POLICIES TO MAINTAIN HIGH-QUALITY EXPERIENCES FOR CHILDREN, FAMILIES, AND STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,091,745 | ExpenseAmt |
| Revenue | $19,847 | RevenueAmt |
| Desc | CLINICAL SERVICES - THE ORGANIZATION OFFERED AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING MUTIPLE EVIDENCE-BASED AND RESEARCH INFORMED PRACTICES, TO INDIVIDUALS AND FAMILIES WITH A COMMUNITY-BASED APPROACH TO TREATMENT. SERVICES WERE OFFERED WITH THE HIGHEST LEVEL OF CARE AND IN A CULTURALLY SENSITIVE MANNER FOR PARTICIPANTS RANGING FROM INFANCY TO THE ELDERLY. CLINICAL SERVICES INCLUDED CHILD ABUSE TREATMENT SERVICES, PARENT-CHILD INTERACTION THERAPY (PCIT), TRIPLE P, HOME-VISITATION SERVICES, LATE-LIFE DEPRESSION, AND MORE. CLINICAL SERVICES WERE PROVIDED THROUGHOUT THE RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,672,692 | ExpenseAmt |
| Revenue | $406,134 | RevenueAmt |
| Desc | SENIOR NUTRITION - THE ORGANIZATION PROVIDED NUTRITIOUS MEALS TO 10178 ELDERLY MEMBERS OF THE INLAND COMMUNITY. THE COMPREHENSIVE PROGRAM ALSO SERVED INDIVIDUALS WITH NUTRITION ASSESSMENTS, ADVOCACY SERVICES, AND LINKAGE TO COMMUNITY RESOURCES. A TOTAL OF 8,108 CONGREGATE MEALS WERE SERVED AND 2070 HOME DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION IN THE RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,740,265 | ExpenseAmt |
| Revenue | $225,411 | RevenueAmt |
| Desc | CLINICAL SERVICES - THE ORGANIZATION OFFERED AN ARRAY OF BEFAVIORAL HEALTH SERVICES, INCLUDING MULTIPLE EVIDENCE-BASED AND RESEARCH-INFORMED PRACTICES, TO INDIVIDUALS AND FAMILIES WITH A COMMUNITY-BASED APPROACH TO TREATMENT. CLINICAL SERVICES WERE PROVIDED THROUGHOUT THE RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,740,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $225,411 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,494,674 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA CHACON-BIDWELL CFO | PersonNm |
| Phone | 9517828956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD SUITE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE ADAMS | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUGENA WAHLQUIST MSW LCSW | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE DEMERS | ||||||
| TREASURER/SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BLEVINS | ||||||
| AUDIT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KOREDE AJIBOYE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YAMI BAZAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BLOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRV HENDRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNIE HWANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JENSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA LIDNER BAUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARDIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF RAJCIC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL RASMUSSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGI WILD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN VICARIO | ||||||
| HR OFFICER | 40.00 | Yes (X) | $100,600 | $0 | $5,103 | |
| DAN HOXWORTH | ||||||
| CEO | 40.00 | Yes (X) | $183,425 | $0 | $6,681 | |
| DAVID CUSACK | ||||||
| CFO | 40.00 | Yes (X) | $49,347 | $0 | $1,398 | |
| JUDITH WOOD | ||||||
| CEO | 40.00 | Yes (X) | $146,694 | $0 | $0 | |
| SHANNON GONZALEZ | ||||||
| COO | 40.00 | Yes (X) | $112,010 | $0 | $459 | |
| RICHARD TEICHERT | ||||||
| CFO | 40.00 | Yes (X) | $72,511 | $0 | $2,654 | |
| VERONICA DOVER | ||||||
| COO | 40.00 | Yes (X) | $69,016 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA INC | |||||
| 151 FARMINGTON AVE | HARTFORD | CT | 91110 | INSURANCE | $1,091,578 |
| SYSCO | |||||
| 15750 MERIDIAN PARKWAY | RIVERSIDE | CA | 92518 | FOOD | $928,214 |
| BIG BREAK | |||||
| PO BOX 288 | SOUTH SAN FRANCISCO | CA | 94083 | FOOD | $745,649 |
| LANGLOIS FANCY FROZEN FOODS | |||||
| 2975 LAGUNA CANYON ROAD | LAGUNA BEACH | CA | 92651 | FOOD | $655,366 |
| SOUTHERN CALIFORNIA EDISON | |||||
| PO BOX 300 | ROSEMEAD | CA | 91772 | UTILITIES | $276,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,953,332 | AllOtherContributionsAmt |
| Noncash Contributions | $1,038,580 | NoncashContributionsAmt |
| Total Contributions | $21,953,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $526,788 | $526,788 |
| PARENT FEES | 900099 | $203,796 | $203,796 |
| INCIDENTAL RENTAL INCOME | 900099 | $54,739 | $54,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $785,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,144 | TotalRevenueColumnAmt |
| Exclusion | $13,144 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,480 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,795 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,685 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,685 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,042 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,540 | TotalRevenueColumnAmt |
| Exclusion | $2,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,857,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $855,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,685 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,684 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,603 | TotalAmt |
| Management And General | $733,603 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175,670 | TotalAmt |
| Program Services | $10,266,088 | ProgramServicesAmt |
| Management And General | $909,582 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,008 | TotalAmt |
| Program Services | $1,757,621 | ProgramServicesAmt |
| Management And General | $248,387 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,614 | TotalAmt |
| Program Services | $875,209 | ProgramServicesAmt |
| Management And General | $139,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,643 | TotalAmt |
| Program Services | $63,807 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,924 | TotalAmt |
| Program Services | $46,652 | ProgramServicesAmt |
| Management And General | $54,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,250 | TotalAmt |
| Program Services | $42,794 | ProgramServicesAmt |
| Management And General | $13,456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,949 | TotalAmt |
| Program Services | $1,955,379 | ProgramServicesAmt |
| Management And General | $151,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,402 | TotalAmt |
| Program Services | $31,509 | ProgramServicesAmt |
| Management And General | $9,893 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,488 | TotalAmt |
| Program Services | $115,937 | ProgramServicesAmt |
| Management And General | $15,551 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,213 | TotalAmt |
| Program Services | $188,704 | ProgramServicesAmt |
| Management And General | $135,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,475 | TotalAmt |
| Program Services | $440,826 | ProgramServicesAmt |
| Management And General | $95,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,608 | TotalAmt |
| Program Services | $275,624 | ProgramServicesAmt |
| Management And General | $13,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SUPPLIES | $2,582,598 | $2,582,083 | $515 |
| INKIND EXPENSE | $1,224,458 | $1,075,696 | $148,762 |
| OTHER SERVICES AND EXPE | $1,054,097 | $614,256 | $439,841 |
| INSTRUCTIONAL MATERIALS | $162,489 | $162,489 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,606,489 | TotalAmt |
| Program Services | $20,494,674 | ProgramServicesAmt |
| Management And General | $3,111,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,209 | BOYAmt |
| EOY | $1,662,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,797 | BOYAmt |
| EOY | $764,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,739 | BOYAmt |
| EOY | $2,248,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,238 | BOYAmt |
| EOY | $116,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,014,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,739,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475,450 | BOYAmt |
| EOY | $10,275,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,016 | BOYAmt |
| EOY | $260,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521,449 | BOYAmt |
| EOY | $15,328,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,455 | BOYAmt |
| EOY | $1,852,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,029 | BOYAmt |
| EOY | $310,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,216,137 | BOYAmt |
| EOY | $9,085,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,452 | BOYAmt |
| EOY | $3,815,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,774,073 | BOYAmt |
| EOY | $15,063,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,076 | BOYAmt |
| EOY | $264,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,376 | BOYAmt |
| EOY | $264,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521,449 | BOYAmt |
| EOY | $15,328,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$748,600 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,417,608 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$776,423 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,375,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,939,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,633,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,690,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,481,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,995,827 | CurrentTaxYearAmt |
| Total | $101,740,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,218,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,323 | CurrentTaxYearAmt |
| Total | $5,576,318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,157,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,758,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,671,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,947,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,781,150 | CurrentTaxYearAmt |
| Total | $107,316,718 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,316,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,144 | CurrentTaxYearAmt |
| Total | $95,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,144 | CurrentTaxYearAmt |
| Total | $95,780 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,090 | CurrentTaxYearAmt |
| Total | $424,834 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,278,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,820,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,856,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,981,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,900,384 | CurrentTaxYearAmt |
| Total | $107,837,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,538,007 | OtherCostOrOtherBasisAmt |
| Book Value | $2,538,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,462,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,948,949 | DepreciationAmt |
| Book Value | $7,513,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,336 | DepreciationAmt |
| Book Value | $224,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,275,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,481,577 |
| STATE RESERVE | $2,333,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,815,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,468,289 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,460,103 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,297 | OtherRevenueAmt |
| Revenue Not Reported | $1,610,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,857,889 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,857,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,174,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,417,608 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,297 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,567,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,606,489 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,606,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 112,796. FUNDRAISING EXPENSES 37,502. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL GROSS EXPENSE 112,796. FUNDRAISING EXPENSES 37,502. ROUNDING -1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILD DEVELOPMENT CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $14,639 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,639 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,639 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $5,134 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,134 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,621 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $20,269 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,269 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,242 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,042 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,042 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,540 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 HOXWORTH | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $165,799 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $17,626 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,681 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,106 | 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 | JEFF RAJCIC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $136,877 | TransactionAmt |
| Transaction | PURCHASE OF SCHOOL SUPPLIES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD AND OTHER GOODS | Desc |
| Contribution | 7500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE REVIEWS THE 990 AT A SCHEDULED MEETING OF THE COMMITTEE. THE COMMITTEE RECOMMENDS ANY CHANGES TO THE STATEMENT AND THEN RECOMMENDS THE 990 TO THE BOARD. THE COMMITTEE THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS (EACH OF WHOM RECEIVES A COPY OF THE 990). THE BOARD THEN APPROVES THE 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FSA HAS A CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS DISCLOSE ANY CONFLICTS ON THIS FORM AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE THERE IS A CONFLICT OF INTEREST. THERE IS ALSO A CONFLICT OF INTEREST STATEMENT IN THE PERSONNEL POLICIES THAT ALL STAFF RECEIVE AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS SALARY INFORMATION FOR THE EXECUTIVE ANNUALLY. IN 2017-18, THE BOARD HIRED A NEW EXECUTIVE TO START JULY 1, 2018. A THOROUGH REVIEW OF SALARIES TOOK PLACE PRIOR TO MAKING AN OFFER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, COPIES ARE EMAILED OR MAILED TO THOSE INTERESTED. ONSITE REVIEW CAN BE ACCOMODATED AS WELL. |
| FORM 990, PART XI, LINE 9: | OFFSET FOR DONATED FACILITIES -1,417,608. OFFSET FOR DONATED SERVICES 42,495. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE PROPERTY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD SUITE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951803694 | EIN |
| Primary Activities | HOLDING TITLE TO REAL PROPERTY FOR CHARITABLE PURPOSES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION CHILD DEVELOPMENT CORPORATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD SUITE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262861435 | EIN |
| Primary Activities | PROVIDE DAYCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |