BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC (EIN 95-1904857)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349314509
- Schema version
- 2019v5.1
- 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 | 2020-11-16T15:05:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951904857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGB | BusinessNameControlTxt |
| Phone | 2132132400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD NO 1670 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN PLICHTA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2132132400 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.255.181.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:38:34 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB19270A2BDCB8D2053CE474ED76C0CD3DA50ADA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF10C69A5E1A0E49948DDC35C663156BE3C8813B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LAUREN PLICHTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD NO 1670 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,279,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBBSLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 1616 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,410,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,837,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,345 | PYInvestmentIncomeAmt |
| CY Investment Income | -$123,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $564,080 | PYOtherRevenueAmt |
| CY Other Revenue | -$240,991 | CYOtherRevenueAmt |
| PY Total Revenue | $4,035,249 | PYTotalRevenueAmt |
| CY Total Revenue | $3,486,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $258,321 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,786,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,935,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $880,329 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,002 | CYOtherExpensesAmt |
| PY Total Expenses | $3,925,512 | PYTotalExpensesAmt |
| CY Total Expenses | $4,459,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$972,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,264,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,169,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $867,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,969,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,302,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP CHILDREN-IN-NEED REACH THEIR POTENTIAL, THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS TO STRENGTEN THE SOCIAL, EMOTIONAL, COGNITIVE AND BEHAVIORAL COMPETENCIES OF CHILDREN LIVING IN POVERTY, TO IMPROVE THE CHILDREN'S COMMITMENT TO SCHOOL AND TO ACADEMIC ACHIEVEMENT, TO IMPROVE CHILDREN'S UNDERSTANDING OF HEALTHY STANDARDS OF BEHAVIOR, TO IMPROVE EACH CHILD'S RESILIENCE, SELF-EFFICACY AND SENSE OF THE FUTURE, AND TO STRENGTHEN EACH CHILD'S SENSE OF SELF-WORTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,312,267 | ExpenseAmt |
| Revenue | $13,479 | RevenueAmt |
| Desc | COMMUNITY-BASED MENTORING: YOUTH AGES 6-18 ARE PAIRED WITH A PROFESSIONALLY-SCREENED ADULT MENTOR TO FOSTER A POSITIVE AND HEALTHY RELATIONSHIP WITH THE GOAL OF SUPPORTING AND STRENGTHENING THE SOCIAL, EMOTIONAL, BEHAVIORAL, AND ACADEMIC OUTCOMES OF YOUTH IN THE PROGRAM. IN 2019, WE SERVED AN ESTIMATED 945 CHILDREN AND YOUTH IN THE PROGRAM. THE COMMUNITY-BASED MENTORING PROGRAM IS ADMINISTERED AND OPERATES YEAR-ROUND AND IS THE AGENCY'S LARGEST PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,507 | ExpenseAmt |
| Desc | SCHOOL-BASED MENTORING: IN PARTNERSHIP WITH SCHOOLS THROUGHOUT LOS ANGELES COUNTY, BBBSLA BRINGS PROFESSIONALLY-SCREENED ADULT MENTORS INTO THE ELEMENTARY SCHOOL SETTING TO PROVIDE WEEKLY 1-HOUR MENTORING SESSIONS TO ELEMENTARY STUDENTS IN GRADES 2-5. IN 2019, BBBSLA CONDUCTED SCHOOL-BASED MENTORING PROGRAMS AT TWO ELEMENTARY SCHOOLS: 20TH STREET ELEMENTARY AND BRADDOCK DRIVE ELEMENTARY. AN ADDITIONAL COMPONENT OF OUR SCHOOL-BASED MENTORING PROGRAM IS OUR HIGH-SCHOOL BIGS PROGRAM, A UNIQUE SUB-PROGRAM. THIS SUB-PROGRAM ALLOWS HIGH SCHOOL-AGED STUDENTS TO VOLUNTEER AS MENTORS TO ELEMENTARY STUDENTS THROUGHOUT THE SCHOOL YEAR FOR WEEKLY, 1-HOUR SESSIONS. ALL SCHOOL-BASED MENTORING AND HIGH-SCHOOL BIGS SESSIONS ARE GUIDED BY ON-SITE BBBSLA STAFF THROUGH A STAFF-CURATED, EVIDENCE-BASED CURRICULUM. THE SCHOOL-BASED MENTORING PROGRAM SERVED AN ESTIMATED TOTAL OF 147 YOUTH IN 2019. IN THE 2019 CALENDAR YEAR, BBBSLA CONDUCTED AND ADMINISTERED AN ESTIMATED TOTAL OF 30 WEEKS OF THE SCHOOL-BASED MENTORING PROGRAM, WITH A TOTAL OF 11 PROGRAMS (6 SITES IN SPRING 2019; 5 PROGRAMS IN FALL 2019), AND AN ESTIMATED 170 HOURS OF SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,028 | ExpenseAmt |
| Desc | WORKPLACE MENTORING: IN PARTNERSHIP WITH L.A. COUNTY SCHOOLS AND CORPORATIONS, BBBSLA BRINGS HIGH-SCHOOL STUDENTS FROM UNDER-RESOURCED HIGH SCHOOLS INTO PARTNERING WORKPLACE SITES ONCE A MONTH TO CONDUCT TWO-HOUR GROUP AND INDIVIDUAL MENTORING SESSIONS LED BY BBBSLA STAFF. EACH STUDENTS IS MATCHED WITH AN EMPLOYEE THROUGH THE PARTNERING CORPORATION OVER THE COURSE OF THE SCHOOL YEAR. THE TWO-HOUR SESSIONS OFFER ONE HOUR OF GROUP ACTIVITY AND ENGAGEMENT WITH THE SUPPORT OF THE STAFF-CURATED AND EVIDENCE-BASED CURRICULUM, FOLLOWED BY AN HOUR OF INDIVIDUAL MENTORING SESSIONS BETWEEN MATCH RELATIONSHIPS. THE WORKPLACE MENTORING PROGRAM SERVED AN ESTIMATED TOTAL OF 318 YOUTH IN 2019. IN THE 2019 CALENDAR YEAR, BBBSLA CONDUCTED AND ADMINISTERED AN ESTIMATED TOTAL OF 9 MONTHS OF THE WORKPLACE MENTORING PROGRAM, WITH A TOTAL OF 31 PROGRAMS (17 SITES IN SPRING 2019; 14 SITES IN FALL 2019), AND AN ESTIMATED 288 HOURS OF SESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,236,163 | ExpenseAmt |
| Grant | $377,326 | GrantAmt |
| Desc | OTHER ACCOMPLISHMENTS: BBBSLA SERVED AN ESTIMATED 215 YOUTH THROUGH THREE ADDITIONAL ONE-TO-ONE MENTORING PROGRAMS: 1) COLLEGE PAC (PREPARATION, ACCESS AND COMPLETION); 2) WOMEN IN ENTERTAINMENT MENTORING PROGRAM; 3) YOUNG EXECUTIVES FELLOWSHIP MENTORING PROGRAM. ADDITIONALLY, GRADUATING BBBSLA YOUTH ARE ELIGIBLE TO APPLY FOR AND RECEIVE SCHOLARSHIPS / ACADEMIC ENRICHMENT GRANTS TO THE COLLEGE OR UNIVERSITY OF THEIR CHOICE, AS THEY PURSUE THEIR GOALS OF HIGHER EDUCATION AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,236,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $377,326 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,532,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132132400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD NO 1670 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BROCK MOSELEY | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA LIZER | |||||||
| CHAIR EMERITA | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDGE MICHAEL D CARTER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN LAVELLE | |||||||
| TREASURER UNTIL 11/2019 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SILAS A MYERS | |||||||
| TREASURER AS OF 12/2019 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM BALDONADO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN COLLIGAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DALY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE DEMIRDJIAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROY P DISNEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLA FRANCO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HOLLAND | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY JACOBS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SABIN LOMAC | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GARRIS LOREY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MARILL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE MARKOWITZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK MEYER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MISCH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON G MOBLEY SR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RET CAPTAIN EVANGELYN NATHAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY POWELL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY RAO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON REED | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN REMINGTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SALKE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TARA SENIOR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE YIM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANA BALABAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA CAMPBELL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOWARD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUNTER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAX JONG | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KOBARA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY LANSING | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAMON LEE III | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI MARTIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SHAIRSON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SOBOROFF | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONI M WEYL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA DIAZ-LAPHAM | |||||||
| PRESIDENT/CEO UNTIL 12/2019 | 40.00 | 0.00 | Yes (X) | $166,692 | $0 | $25,000 | |
| LAUREN PLICHTA | |||||||
| PRESIDENT/CEO AS OF 12/2019 | 40.00 | 0.00 | Yes (X) | $118,462 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HALF | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WAGES FOR TEMP. DIRECTOR OF FINANCE & TH | ServicesDesc |
| Compensation | $159,225 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,404 | MembershipDuesAmt |
| Fundraising | $1,134,944 | FundraisingAmt |
| All Other Contributions | $2,691,859 | AllOtherContributionsAmt |
| Noncash Contributions | $39,000 | NoncashContributionsAmt |
| Total Contributions | $3,837,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPLICATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,479 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,069 | TotalRevenueColumnAmt |
| Exclusion | $22,069 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $145,485 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$145,485 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,485 | TotalRevenueColumnAmt |
| Exclusion | -$145,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,713 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,134,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $548,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$493,164 | TotalRevenueColumnAmt |
| Exclusion | -$493,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,293,289 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,098,365 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,924 | TotalRevenueColumnAmt |
| Exclusion | $194,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE CLAIM PROCEEDS | 900099 | $51,724 | $51,724 |
| MISCELLANEOUS INCOME | 900099 | $5,525 | $5,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,486,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$364,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,176 | TotalAmt |
| Program Services | $124,176 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,150 | TotalAmt |
| Program Services | $253,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,154 | TotalAmt |
| Program Services | $232,495 | ProgramServicesAmt |
| Management And General | $23,905 | ManagementAndGeneralAmt |
| Fundraising | $53,754 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,889 | TotalAmt |
| Program Services | $1,565,854 | ProgramServicesAmt |
| Management And General | $161,003 | ManagementAndGeneralAmt |
| Fundraising | $362,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,119 | TotalAmt |
| Program Services | $7,585 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,682 | TotalAmt |
| Program Services | $292,358 | ProgramServicesAmt |
| Management And General | $11,454 | ManagementAndGeneralAmt |
| Fundraising | $41,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,105 | TotalAmt |
| Program Services | $135,765 | ProgramServicesAmt |
| Management And General | $13,957 | ManagementAndGeneralAmt |
| Fundraising | $31,383 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,875 | TotalAmt |
| Program Services | $149,233 | ProgramServicesAmt |
| Management And General | $7,335 | ManagementAndGeneralAmt |
| Fundraising | $22,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,387 | TotalAmt |
| Program Services | $7,831 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,066 | TotalAmt |
| Management And General | $83,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,294 | TotalAmt |
| Program Services | $66,988 | ProgramServicesAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
| Fundraising | $10,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,914 | TotalAmt |
| Program Services | $28,382 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $4,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,850 | TotalAmt |
| Program Services | $25,818 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,141 | TotalAmt |
| Program Services | $135,692 | ProgramServicesAmt |
| Management And General | $6,030 | ManagementAndGeneralAmt |
| Fundraising | $20,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,532 | TotalAmt |
| Program Services | $59,026 | ProgramServicesAmt |
| Management And General | $2,623 | ManagementAndGeneralAmt |
| Fundraising | $8,883 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,985 | TotalAmt |
| Program Services | $29,278 | ProgramServicesAmt |
| Management And General | $1,301 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,183 | TotalAmt |
| Program Services | $70,451 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $10,601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,421 | TotalAmt |
| Program Services | $69,813 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $10,506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $200,661 | $200,661 | ||
| DUES AND SUBSCRIPTIONS | $45,530 | $38,103 | $1,693 | $5,734 |
| TELEPHONE | $29,734 | $24,883 | $1,106 | $3,745 |
| MINOR EQUIPMENT LEASE A | $11,880 | $9,942 | $442 | $1,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,342 | TotalAmt |
| Program Services | $5,308 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459,277 | TotalAmt |
| Program Services | $3,532,965 | ProgramServicesAmt |
| Management And General | $327,259 | ManagementAndGeneralAmt |
| Fundraising | $599,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,015 | BOYAmt |
| EOY | $838,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,201 | BOYAmt |
| EOY | $1,178,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,065 | BOYAmt |
| EOY | $4,769 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,724 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,245 | BOYAmt |
| EOY | $23,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,464 | BOYAmt |
| EOY | $117,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,345 | BOYAmt |
| EOY | $1,976,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,017 | BOYAmt |
| EOY | $29,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,076 | BOYAmt |
| EOY | $4,169,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,545 | BOYAmt |
| EOY | $565,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $3,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $298,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,845 | BOYAmt |
| EOY | $867,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,417 | BOYAmt |
| EOY | $839,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,814 | BOYAmt |
| EOY | $2,463,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,231 | BOYAmt |
| EOY | $3,302,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,076 | BOYAmt |
| EOY | $4,169,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$972,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $306,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,320,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,270,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,410,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,837,207 | CurrentTaxYearAmt |
| Total | $15,138,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,320,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,270,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,410,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,837,207 | CurrentTaxYearAmt |
| Total | $15,138,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $884,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,254,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,069 | CurrentTaxYearAmt |
| Total | $155,262 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,178,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,329,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,924 | CurrentTaxYearAmt |
| Total | $3,650,087 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,249 | CurrentTaxYearAmt |
| Total | $138,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,082,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86520 | 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 | $1,555,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,705,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,687,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,307 | OtherExpendituresAmt |
| End Year Balance | $1,555,813 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,650,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,112 | OtherExpendituresAmt |
| End Year Balance | $1,687,603 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,631,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,982 | OtherExpendituresAmt |
| End Year Balance | $1,650,262 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,674,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,714 | OtherExpendituresAmt |
| End Year Balance | $1,631,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,164 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,149 | DepreciationAmt |
| Book Value | $117,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,576 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $298,346 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $298,346 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,711,488 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $306,218 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,057 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $308,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,403,213 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,066 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,066 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,486,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,378,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,057 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,376,211 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,066 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,066 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,459,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $393,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $354,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,006 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,490 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $115,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,406 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,454 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,981 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $537,834 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $522,627 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,207 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,995 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $81,253 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $47,531 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,654 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $258,945 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $257,445 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,500 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $140 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,480 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $43,423 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,538 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,532 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,190,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,134,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,713 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,625 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,480 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $174,082 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $78,523 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $548,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$493,164 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $2,321,132 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $2,409,341 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $101,457 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $249,078 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.85000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $4,951,890 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $3,570,392 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $216,448 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $531,382 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 0.85000 | VolunteerLaborPullTabsPct |
| Gross Revenue Total Gaming | $7,273,022 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,979,733 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $317,905 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $780,460 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,078,098 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $194,924 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERY CONSULTING GROUP | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6520 PLATT AVENUE 54 | AddressLine1Txt |
| City | WEST HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DARNETTA FRANKLIN | GamingManagerPersonNm |
| Gaming Manager Compensation | $49,920 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES AND ORGANIZES BINGO OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS INDEPENDENCE REGION | ||||||||
| 123 S BROAD STREET SUITE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | 501(C)(3) | $23,796 | FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION | |
| BIG BROTHERS BIG SISTERS OF THE INLAND EMPIRE | ||||||||
| 2155 CHICAGO AVE SUITE 100 | RIVERSIDE | CA | 92507 | 951992702 | 501(C)(3) | $23,796 | FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION | |
| BIG BROTHERS BIG SISTERS OF MIAMI | ||||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $23,796 | FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION | |
| BIG BROTHERS BIG SISTERS TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 320017737 | 501(C)(3) | $23,796 | FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION | 410N |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY | ||||||||
| 1801 E EDINGER STE 101 | SANTA ANA | CA | 92705 | 951992702 | 501(C)(3) | $28,992 | FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 192 | RecipientCnt |
| Cash Grant | $253,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP GRANTS ARE DETERMINED AFTER BBBSLA YOUTH SUBMIT AN APPLICATION AND PROVIDE DOCUMENTATION OF THEIR FINANCIAL NEED. APPLICATIONS ARE REVIEWED BY A PANEL OF BBBSLA STAFF MEMBERS AND MEMBERS OF THE BBBSLA BOARD SCHOLARSHIP COMMITTEE. THE BBBSLA BOARD SCHOLARSHIP COMMITTEE APPROVES THE FINAL AWARD AMOUNTS. GRANT FUNDS ARE MONITORED AND DISTRIBUTED THROUGH INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES, INC. (ISTS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | OLIVIA DIAZ-LAPHAM | PersonNm |
| Title | PRESIDENT/CEO UNTIL 12/2019 | TitleTxt |
| Base Compensation Filing Org | $166,692 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,692 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS(ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS. A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS PRESENTS THE INFORMATION TO THE GOVERNING BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| PART I, LINE 4A | OLIVIA DIAZ-LAPHAM - $16,667 |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTERS | Desc |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 | REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS. A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS PRESENTS THE INFORMATION TO THE GOVERNING BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||
| 2502 N ROCKY POINT DRIVE SUITE 550 | TAMPA | FL | 33607 | 231365190 | FL | 501(C)(3) | 0 |
| JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES | |||||||
| 11150 W OLYMPIC BLVD SUITE 900 | LOS ANGELES | CA | 90064 | 951691009 | CA | 501(C)(3) | 0 |
| CATHOLIC BIG BROTHERS BIG SISTERS | |||||||
| 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690972 | CA | 501(C)(3) | 0 |
| BIG BROTHERS BIG SISTERS INDEPENDENCE REGION | |||||||
| 123 S BROAD STREET SUITE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | PA | 501(C)(3) | 0 |
| BIG BROTHERS BIG SISTERS OF THE INLAND EMPIRE | |||||||
| 2155 CHICAGO AVE SUITE 100 | RIVERSIDE | CA | 92507 | 951992702 | CA | 501(C)(3) | 0 |
| BIG BROTHERS BIG SISTERS OF MIAMI | |||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 596166904 | FL | 501(C)(3) | 0 |
| BIG BROTHERS BIG SISTERS TWIN CITIES | |||||||
| 2550 UNIVERSITY AVENUE WEST SUITE 4 | ST PAUL | MN | 55114 | 320017737 | MN | 501(C)(3) | 0 |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY | |||||||
| 1801 E EDINGER STE 101 | SANTA ANA | CA | 92705 | 951992702 | CA | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |