WEINGART CENTER ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WEINGART CENTER ASSOCIATION (EIN 95-6054617)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2020-03-12
- IRS object ID
- 202030729349301013
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-12T17:47:42-05:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956054617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weingart Center Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIN | BusinessNameControlTxt |
| Phone | 2136279000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 South San Pedro Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Senator Kevin Murray Retired | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2136279000 | PhoneNum |
| Signature | 2020-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-12 | IPDt |
| IP Tm | 15:47:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Senator Kevin Murray Ret | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 South San Pedro Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,037,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.weingart.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To combat poverty and homelessness by delivering innovative solutions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,418,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,437,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,204,867 | PYOtherRevenueAmt |
| CY Other Revenue | $1,218,633 | CYOtherRevenueAmt |
| PY Total Revenue | $21,785,441 | PYTotalRevenueAmt |
| CY Total Revenue | $13,824,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,528,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $644,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,204,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,665,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,905,140 | PYOtherExpensesAmt |
| CY Other Expenses | $5,259,938 | CYOtherExpensesAmt |
| PY Total Expenses | $13,637,787 | PYTotalExpensesAmt |
| CY Total Expenses | $13,569,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,147,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,438,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,641,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,465,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,212,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,972,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,429,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Weingart Center Association empowers and transforms lives by delivering innovative solutions to combat poverty and break the cycle of homelessness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,934,303 | ExpenseAmt |
| Grant | $644,146 | GrantAmt |
| Revenue | $38,072 | RevenueAmt |
| Desc | Residential Services: WCA, a private non-profit, 501(c)(3) California Corporation, has over thirty years of experience providing quality short term and transitional residential programs linked to a broad spectrum of support services to help homeless men and women break the cycle of homelessness. The Weingart Center Association maintains 16 principal residential service programs, which provide over 600 beds annually to meet the individualized needs of homeless men and women. Program designs incorporate residential services, recreational activities, specialized referrals and other support services calculated to assist the clients stabilize their lives, secure income and reintegrate into the community.Non-residential Supportive Services: WCA provides services to participants who do not reside in the agency-operated facility. These programs include supportive and case management services at the Access Center, Project Fatherhood, AmeriCorps' Hope for the Homeless and substance abuse recovery.Meals: The Weingart Center Cafe serves 241,015 nutritious, balanced meals to residents of the Center, outpatient clients of on-site health and medical programs, residents of the Skid Row area and others. The Cafe operates 365 days per year from 6:45 a.m. to 7:00 p.m. | Desc |
| Total Program Service Expenses | $10,934,303 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Senator Kevin Murray Retired | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136892184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 South San Pedro Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Warren Loui | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Antonio Manning | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sean Monroe | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dave Jones | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Christine P Bell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave DeWolf | ||||||||
| Director (End 6/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lyndsay Harding | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristen I Hemenez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Kaye | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Natsuo Kawada | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory B Koltun | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Lange | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Pelletier | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alfred A Plamann | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Simitian | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey M Small | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Tusing | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gillian Wagner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Allen-Watkins | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Scharf | ||||||||
| Director (End 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Senator Kevin Murray | ||||||||
| President & CEO | 40.00 | Yes (X) | $336,723 | $0 | $3,591 | 2.00 | ||
| Tonja Boykin | ||||||||
| COO | 40.00 | Yes (X) | $195,294 | $0 | $11,965 | |||
| Yvette Merritt | ||||||||
| VP of HR | 40.00 | $109,022 | $0 | $11,965 | Yes (X) | |||
| Maurice Ochoa | ||||||||
| VP of Facilities | 40.00 | $115,339 | $0 | $1,446 | Yes (X) | |||
| Ben Rosen | ||||||||
| Senior Director of Real Estate | 40.00 | $151,591 | $0 | $13,836 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chrysalis | |||||
| 522 S Main St | Los Angeles | CA | 90013 | Housekeeping | $889,045 |
| Commerical Protection Services | |||||
| 350 W Valley Blvd | Rialto | CA | 92376 | Security | $761,154 |
| Crimson IT | |||||
| 10866 Washington Blvd Suite 713 | Culver City | CA | 90232 | IT Services | $233,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $370,238 | FundraisingAmt |
| Government Grants | $11,407,694 | GovernmentGrantsAmt |
| All Other Contributions | $659,634 | AllOtherContributionsAmt |
| Noncash Contributions | $60,450 | NoncashContributionsAmt |
| Total Contributions | $12,437,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leases and Rentals | Desc |
| Business | 812930 | BusinessCd |
| Total Revenue Column | $38,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,943 | TotalRevenueColumnAmt |
| Exclusion | $129,943 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,167,377 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,167,377 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167,377 | TotalRevenueColumnAmt |
| Exclusion | $1,167,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,274 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $370,238 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,256 | TotalRevenueColumnAmt |
| Exclusion | $51,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,824,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,348,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,146 | TotalAmt |
| Program Services | $644,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,639 | TotalAmt |
| Program Services | $436,421 | ProgramServicesAmt |
| Management And General | $98,565 | ManagementAndGeneralAmt |
| Fundraising | $11,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523,857 | TotalAmt |
| Program Services | $4,410,096 | ProgramServicesAmt |
| Management And General | $996,002 | ManagementAndGeneralAmt |
| Fundraising | $117,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,343 | TotalAmt |
| Program Services | $17,040 | ProgramServicesAmt |
| Management And General | $3,848 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,866 | TotalAmt |
| Program Services | $899,659 | ProgramServicesAmt |
| Management And General | $203,184 | ManagementAndGeneralAmt |
| Fundraising | $24,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,365 | TotalAmt |
| Program Services | $356,365 | ProgramServicesAmt |
| Management And General | $80,484 | ManagementAndGeneralAmt |
| Fundraising | $9,516 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098 | TotalAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,618 | TotalAmt |
| Management And General | $60,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,372 | TotalAmt |
| Program Services | $1,669,191 | ProgramServicesAmt |
| Management And General | $419,664 | ManagementAndGeneralAmt |
| Fundraising | $78,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,509 | TotalAmt |
| Program Services | $20,636 | ProgramServicesAmt |
| Management And General | $22,941 | ManagementAndGeneralAmt |
| Fundraising | $17,932 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,576 | TotalAmt |
| Program Services | $235,227 | ProgramServicesAmt |
| Management And General | $80,426 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,686 | TotalAmt |
| Program Services | $217,699 | ProgramServicesAmt |
| Management And General | $41,949 | ManagementAndGeneralAmt |
| Fundraising | $9,038 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,347 | TotalAmt |
| Program Services | $501,322 | ProgramServicesAmt |
| Management And General | $43,559 | ManagementAndGeneralAmt |
| Fundraising | $30,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,103 | TotalAmt |
| Program Services | $52,830 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,052 | TotalAmt |
| Program Services | $4,026 | ProgramServicesAmt |
| Management And General | $5,810 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,723 | TotalAmt |
| Program Services | $11,104 | ProgramServicesAmt |
| Management And General | $16,024 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,979 | TotalAmt |
| Program Services | $693,403 | ProgramServicesAmt |
| Management And General | $84,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,634 | TotalAmt |
| Program Services | $158,530 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance | $255,327 | $255,327 | ||
| Special events | $194,252 | $177,964 | $13,039 | $3,249 |
| Other supplies | $118,478 | $90,884 | $22,090 | $5,504 |
| Miscellaneous | $99,328 | $19,131 | $77,327 | $2,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,856 | TotalAmt |
| Program Services | $63,302 | ProgramServicesAmt |
| Management And General | $37,479 | ManagementAndGeneralAmt |
| Fundraising | $5,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,569,154 | TotalAmt |
| Program Services | $10,934,303 | ProgramServicesAmt |
| Management And General | $2,311,517 | ManagementAndGeneralAmt |
| Fundraising | $323,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,638 | BOYAmt |
| EOY | $7,860,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,131 | BOYAmt |
| EOY | $1,454,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,300 | BOYAmt |
| EOY | $203,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,914 | BOYAmt |
| EOY | $1,542,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,693 | BOYAmt |
| EOY | $292,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,852,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,269,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253,382 | BOYAmt |
| EOY | $9,582,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,783 | BOYAmt |
| EOY | $3,799,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,238 | BOYAmt |
| EOY | $1,872,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,358 | BOYAmt |
| EOY | $4,033,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,438,437 | BOYAmt |
| EOY | $30,641,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,832 | BOYAmt |
| EOY | $1,749,141 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,824 | BOYAmt |
| EOY | $1,012,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465,656 | BOYAmt |
| EOY | $7,212,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,976,621 | BOYAmt |
| EOY | $16,603,121 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,996,160 | BOYAmt |
| EOY | $6,826,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,972,781 | BOYAmt |
| EOY | $23,429,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,438,437 | BOYAmt |
| EOY | $30,641,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $255,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $106,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $95,020 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,917,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,644,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,914,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,418,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,437,566 | CurrentTaxYearAmt |
| Total | $70,332,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,917,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,644,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,914,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,418,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,437,566 | CurrentTaxYearAmt |
| Total | $70,332,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,332,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,320 | CurrentTaxYearAmt |
| Total | $5,986,867 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,256 | CurrentTaxYearAmt |
| Total | $437,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,757,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $222,176 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,101 | OtherExpendituresAmt |
| End Year Balance | $219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,061 | OtherExpendituresAmt |
| End Year Balance | $216,749 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $904 | OtherExpendituresAmt |
| End Year Balance | $209,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $410 | OtherExpendituresAmt |
| End Year Balance | $208,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,552 | OtherCostOrOtherBasisAmt |
| Book Value | $1,431,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,920,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,125,161 | DepreciationAmt |
| Book Value | $7,795,553 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,621 | DepreciationAmt |
| Book Value | $6,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,328,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,990,032 | DepreciationAmt |
| Book Value | $338,099 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,778 | DepreciationAmt |
| Book Value | $11,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,582,932 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in 600 San Pedro LP | $943,061 | F |
| Investment in Weingart Tower, LP | $929,662 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,872,723 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $8,358 |
| Due from 600 San Pedro, LP | $4,025,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,033,358 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Notes payable due to loan forgiveness | Desc |
| Amt | $1,012,872 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,012,872 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,930,990 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $106,776 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $106,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,824,214 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,824,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,569,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,569,154 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,569,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The income from the permanent endowment fund is to be used for general operating expenses of the organization. |
| Part X, Line 2: | WCA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 WCA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. WCA returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $254,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,653 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,357 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,857 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $105,500 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $329,502 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $237,585 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,917 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $91,917 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $583,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,238 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,274 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,857 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Transitional housing | GrantTypeTxt |
| Recipient | 0 | RecipientCnt |
| Non Cash Assistance | $644,146 | NonCashAssistanceAmt |
| Valuation Method Used | Book value | ValuationMethodUsedDesc |
| Non Cash Assistance | The breakdown of grants and other assistance to other individuals are shown below:Food cost - $319,289Client Supplies - $207,525Client transportation - $14,000Other client related expenses - $103,332 | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Senator Kevin Murray | ||||||||||||||
| President & CEO | $286,723 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $3,591 | $0 | $340,314 | $0 | $0 | $0 |
| Tonja Boykin | ||||||||||||||
| COO | $185,294 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $11,965 | $0 | $207,259 | $0 | $0 | $0 |
| Ben Rosen | ||||||||||||||
| Senior Director of Real Estate | $151,591 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,836 | $0 | $165,427 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Reviewed and approved by the compensation committee. Senator Kevin Murray - $50,000 Tonja Boykin - $10,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Tap Cards | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization does not record donations deemed immaterial per individual donation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 was sent to all members of the Board of Directors for review via e-mail before it was filed. |
| Form 990, Part VI, Section B, line 12c | All conflicts of interest are consistently monitored by management and handled accordingly. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors meet in executive session without the President & CEO present. The board reviews the performance evaluation, reviews comparable compensation and approves the salary adjustment for the President, CEO & COO. |
| Form 990, Part VI, Section C, line 19 | WCA makes its governing documents, conflict of interest policy and financial statements available to the pubic upon request. The Form 990 is available at this website (www.guidestar.org). |
| Form 990, Part IX, line 11g | Outside services/consultants: Program service expenses 1,669,191. Management and general expenses 419,664. Fundraising expenses 78,517. Total expenses 2,167,372. |
| Form 990, Part XI, line 9: | Loan amortization 95,020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCA Development Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 S San Pedro Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204330152 | EIN |
| Primary Activities | Social enterprise-pest control | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weingart Center Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |