PEOPLE ASSISTING THE HOMELESS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE ASSISTING THE HOMELESS (EIN 95-3950196)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201811319349303161
- Schema version
- 2016v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T13:20:49-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953950196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE ASSISTING THE HOMELESS (PATH) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 3236442200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH MADISON AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HARK- DIETZ | PersonNm |
| Person Title | DEPUTY CEO | PersonTitleTxt |
| Phone | 3236442200 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY P BOZANIC CPA | PreparerPersonNm |
| PTIN | P01314417 | PTIN |
| Phone | 3105404118 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH MADISON AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,208,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 408 | TotalEmployeeCnt |
| Total Volunteers | 8024 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,853,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,124,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $651,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,682,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $823,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $839,937 | PYOtherRevenueAmt |
| CY Other Revenue | $349,569 | CYOtherRevenueAmt |
| PY Total Revenue | $35,356,044 | PYTotalRevenueAmt |
| CY Total Revenue | $37,979,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,139,487 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,701,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,370,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,383,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $429,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,475,090 | PYOtherExpensesAmt |
| CY Other Expenses | $17,173,453 | CYOtherExpensesAmt |
| PY Total Expenses | $31,985,017 | PYTotalExpensesAmt |
| CY Total Expenses | $38,259,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,371,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$279,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,293,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,199,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,730,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,916,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,562,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,283,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PATH IS A NON-PROFIT ORGANIZATION WITH THE MISSION TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH THE TOOLS FOR SELF-SUFFICIENCY. THE ORGANIZATION'S APPROACH IS TO HELP PEOPLE FIND EMPLOYMENT, SAVE MONEY, SECURE HOUSING AND EMPOWER THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,787,046 | ExpenseAmt |
| Grant | $278,534 | GrantAmt |
| Revenue | $6,355,236 | RevenueAmt |
| Desc | VETERAN'S SUPPORT PROGRAM: PATH PROVIDES THE SUPPORT HOMELESS VETERANS NEED IN ORDER TO SUCCESSFULLY TRANSITION FROM LIVING ON THE STREET TO THRIVING IN HOMES OF THEIR OWN. HIGH QUALITY SUPPORTIVE SERVICES ARE CRITICAL TO ENSURING THE PEOPLE WE SERVE ARE ABLE TO NOT ONLY MOVE INTO PERMANENT HOMES, BUT STAY IN THOSE HOMES LONG-TERM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,036,763 | ExpenseAmt |
| Desc | INTERIM HOUSING PROGRAM: PATH PROVIDES INTERIM HOUSING TO GET PEOPLE OFF THE STREETS AS QUICKLY AS POSSIBLE WHILE THEY WORK WITH OUR STAFF TO MOVE INTO PERMANENT HOMES. A SAFE PLACE TO STAY IS, OFTEN, THE MOST PRESSING NEED FOR PEOPLE EXPERIENCING HOMELESSNESS. THE STREETS CAN BE A VERY DANGEROUS PLACE TO SLEEP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,164,488 | ExpenseAmt |
| Grant | $53,532 | GrantAmt |
| Desc | MADISON AND COTNER BED PROGRAM: PARTICIPANTS OF THE PROGRAM ATTEND PERSONAL FINANCE WORKSHOPS, AND ARE ABLE TO RECEIVE HELP FROM ALL OF THE DIFFERENT SERVICE PROVIDERS LOCATED IN THE PATHMALL, INCLUDING HEALTHCARE, SUBSTANCE ABUSE COUNSELING, AND A JOB CENTER. CLIENTS HAVE THEIR OWN ROOMETTE WITH A CLEAN BED AND SPACE FOR PERSONAL BELONGINGS, AND ARE ABLE TO STAY FOR UP TO 6 MONTHS AS THEY REBUILD THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,106,056 | ExpenseAmt |
| Grant | $1,369,736 | GrantAmt |
| Revenue | $327,334 | RevenueAmt |
| Desc | PATH SERVICES PROVIDES SUPPORT THAT HOMELESS INDIVIDUALS AND FAMILIES NEED IN ORDER TO SUCCESSFULLY TRANSITION FROM LIVING ON THE STREET TO THRIVING IN HOMES ON THEIR OWN. HIGH-QUALITY SUPPORTIVE SERVICES ARE CRITICAL TO ENSURING THAT THE PEOPLE WE SERVE ARE ABLE TO NOT ONLY MOVE INTO PERMANENT HOMES, BUT STAY IN PERMANENT HOMES LONG-TERM. THE SERVICES WE PROVIDE ARE AVAILABLE TO ANYONE WHO IS HOMELESS OR AT RISK OF BECOMING HOMELESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,106,056 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,369,736 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $327,334 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,094,353 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 491 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 408 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY OLUWEK CFO | PersonNm |
| Phone | 3236442200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N MADISON AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARRELD ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ALDEN | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN EVANS AGEE | |||||||
| CO-RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIE BAILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BIRD | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EILEEN DARDICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DOWNEY | |||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA DIAMOND | |||||||
| CO-SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GOLDBERG | |||||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANE GOLDSMITH | |||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MYRNA HANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAAREN KURTZMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAL MENDOZA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD MORRISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA JONES MOUTRIE | |||||||
| LEGAL COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY SCHNEIDER | |||||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE SUMMERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TUCKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY WATTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY WIGGINS | |||||||
| CO-RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WOLPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON FOX SANTA BARBARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BLUMENFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ROBERTS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $196,600 | $0 | $30,238 | Yes (X) | ||
| KATHERINE HILL | |||||||
| DEPUTY CEO (LEFT 9/'17) | 40.00 | $159,773 | $0 | $22,358 | Yes (X) | ||
| JENNIFER HARK-DIETZ | |||||||
| COO UNTIL 9/'17,DEPUTY CEO | 40.00 | $149,802 | $0 | $24,819 | Yes (X) | ||
| SANDY OLUWEK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $134,167 | $0 | $20,950 | Yes (X) | ||
| SARAH KOLISH | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $138,333 | $0 | $23,674 | Yes (X) | ||
| CARLOS GONZALEZ | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $114,762 | $0 | $16,411 | Yes (X) | ||
| JEREMY SIDELL | |||||||
| CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER | 40.00 | $144,447 | $0 | $26,384 | Yes (X) | ||
| CATALINA CATACUTAN | |||||||
| SENIOR DIRECTOR OF ACCOUNTING | 40.00 | $104,460 | $0 | $16,428 | Yes (X) | ||
| JONATHAN CASTILLO | |||||||
| DIRECTOR OF SAN DIEGO PROGRAMS | 40.00 | $103,753 | $0 | $4,217 | Yes (X) | ||
| ELIZABETH HEGER | |||||||
| DIRECTOR OF FAMILIES | 40.00 | $100,367 | $0 | $0 | Yes (X) | ||
| SHANNON LEGERE | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $105,859 | $0 | $22,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHABABILITIES INC | |||||
| PO BOX 1565 | RANCHO CUCAMONGA | CA | 91729 | CASE MANAGER STAFF | $834,213 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 101034 | PASADENA | CA | 911891034 | SECURITY GUARDS | $603,471 |
| BANNERMAN | |||||
| 160 GILBERT ST | SAN FRANCISCO | CA | 94103 | SECURITY GUARDS | $395,750 |
| ALL COVERED | |||||
| DEPT 33163 PO BOX 39000 | SAN FRANCISCO | CA | 941393163 | IT NETWORK SERVICE PROVIDERS | $191,976 |
| ROTH STAFFING COMPANIES LP | |||||
| PO BOX 60003 | ANAHEIM | CA | 92812 | TEMPORARY STAFF | $168,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $814,730 | FundraisingAmt |
| Government Grants | $24,298,231 | GovernmentGrantsAmt |
| All Other Contributions | $5,011,062 | AllOtherContributionsAmt |
| Total Contributions | $30,124,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE CONTRACT INCOME | 900099 | $6,355,236 | $6,355,236 |
| SERVICE FEES | 900099 | $241,670 | $241,670 |
| CHILDCARE TUITION | 900099 | $85,664 | $85,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,682,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,970 | TotalRevenueColumnAmt |
| Exclusion | $5,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,704 | 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 | $14,704 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,704 | TotalRevenueColumnAmt |
| Exclusion | $14,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $182,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $817,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,791 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $814,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,791 | 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 | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $334,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $334,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,979,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,835,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,802 | TotalAmt |
| Program Services | $1,701,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,752 | TotalAmt |
| Program Services | $271,272 | ProgramServicesAmt |
| Management And General | $892,480 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,144,206 | TotalAmt |
| Program Services | $12,389,117 | ProgramServicesAmt |
| Management And General | $1,535,101 | ManagementAndGeneralAmt |
| Fundraising | $219,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,838 | TotalAmt |
| Program Services | $2,402,759 | ProgramServicesAmt |
| Management And General | $392,224 | ManagementAndGeneralAmt |
| Fundraising | $21,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,133 | TotalAmt |
| Program Services | $942,434 | ProgramServicesAmt |
| Management And General | $300,784 | ManagementAndGeneralAmt |
| Fundraising | $15,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,982 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $80,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,782 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $69,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,978 | TotalAmt |
| Program Services | $2,176,140 | ProgramServicesAmt |
| Management And General | $891,742 | ManagementAndGeneralAmt |
| Fundraising | $44,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,090 | TotalAmt |
| Program Services | $946,271 | ProgramServicesAmt |
| Management And General | $150,386 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,362 | TotalAmt |
| Program Services | $1,636,853 | ProgramServicesAmt |
| Management And General | $19,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,983 | TotalAmt |
| Program Services | $283,638 | ProgramServicesAmt |
| Management And General | $64,386 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,076 | TotalAmt |
| Program Services | $85,559 | ProgramServicesAmt |
| Management And General | $323,517 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,308 | TotalAmt |
| Program Services | $277,781 | ProgramServicesAmt |
| Management And General | $320,527 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,770 | TotalAmt |
| Program Services | $198,933 | ProgramServicesAmt |
| Management And General | $7,627 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $8,135,021 | $8,087,779 | $46,448 | $794 |
| TRAINING/RECRUITMENT | $511,580 | $182,649 | $323,799 | $5,132 |
| COMMUNITY ENGAGEMENT | $215,549 | $16,316 | $199,233 | |
| EQUIPMENT | $208,995 | $199,455 | $9,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,977 | TotalAmt |
| Program Services | $293,743 | ProgramServicesAmt |
| Management And General | $108,339 | ManagementAndGeneralAmt |
| Fundraising | $119,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,259,184 | TotalAmt |
| Program Services | $32,094,353 | ProgramServicesAmt |
| Management And General | $5,735,554 | ManagementAndGeneralAmt |
| Fundraising | $429,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,294 | BOYAmt |
| EOY | $2,843,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,405 | BOYAmt |
| EOY | $37,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567,636 | BOYAmt |
| EOY | $9,219,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,920 | BOYAmt |
| EOY | $292,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,975 | BOYAmt |
| EOY | $368,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,528,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,198,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,887,186 | BOYAmt |
| EOY | $11,330,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,751 | BOYAmt |
| EOY | $108,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,293,143 | BOYAmt |
| EOY | $24,199,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,207 | BOYAmt |
| EOY | $3,597,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,180 | BOYAmt |
| EOY | $1,405,466 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,990 | BOYAmt |
| EOY | $9,024,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,837 | BOYAmt |
| EOY | $1,888,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730,214 | BOYAmt |
| EOY | $15,916,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,038,061 | BOYAmt |
| EOY | $6,002,358 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,868 | BOYAmt |
| EOY | $2,281,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,929 | BOYAmt |
| EOY | $8,283,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,293,143 | BOYAmt |
| EOY | $24,199,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$279,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,014,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,129,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,944,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,701,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,124,023 | CurrentTaxYearAmt |
| Total | $106,914,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,014,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,129,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,944,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,701,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,124,023 | CurrentTaxYearAmt |
| Total | $106,914,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $106,914,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,634 | CurrentTaxYearAmt |
| Total | $246,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,202 | CurrentTaxYearAmt |
| Total | $1,262,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,423,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,239,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,566,744 | OtherCostOrOtherBasisAmt |
| Book Value | $2,566,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,905,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,750,745 | DepreciationAmt |
| Book Value | $8,154,498 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,005,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,244 | DepreciationAmt |
| Book Value | $490,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,922,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,823,929 | DepreciationAmt |
| Book Value | $98,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,689 | DepreciationAmt |
| Book Value | $19,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,330,176 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,200,000 |
| ACCOUNTS PAYABLE, RELATED PARTY | $57,785 |
| CLIENT'S DISBURSEMENT PAYABLE | $9,891 |
| INTEREST PAYABLE | $552,796 |
| NOTE PAYABLE, RELATED PARTY | $68,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,888,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,064,029 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $84,297 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,979,732 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,979,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,343,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,297 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,259,184 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,259,184 | 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 IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMAGINARY FEAST | Event1Nm |
| Gross Receipts Event1 | $673,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $669,626 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,554 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,554 | OtherDirectExpensesEvent1Amt |
| Event2 | MAKING IT HOME | Event2Nm |
| Gross Receipts Event2 | $188,341 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,104 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,237 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $43,237 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $861,521 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $814,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,791 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CITY OF LONG BEACH | |||||||
| 333 WEST OCEAN BOULEVARD | LONG BEACH | CA | 90802 | 956000733 | $220,827 | UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT | |
| HELPLINE YOUTH COUNSELING INC | |||||||
| 14181 TELEGRAPH ROAD | WHITTIER | CA | 90604 | 237113824 | $358,811 | UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT | 501(C)3 |
| LA FAMILY HOUSING CORPORATION | |||||||
| 7843 LANKERSHIM BOULEVARD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | $276,148 | SSVF AND LAHSA SUB-CONTRACTOR | 501(C)3 |
| OUR PLACE HOUSING SOLUTIONS | |||||||
| 16429 BELLFLOWER BOULEVARD | BELLFLOWER | CA | 90706 | 262435307 | $331,122 | UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT | 501(C)3 |
| WHITTIER AREA FIRST DAY COALITION | |||||||
| 12426 WHITTIER BOULEVARD | WHITTIER | CA | 90602 | 931141844 | $333,405 | UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT | 501(C)3 |
| INNER CITY LAW CENTER | |||||||
| 1309 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | 953697572 | $55,918 | SSVF SUB-CONTRACTOR | 501(C)3 |
| HARBOR INTERFAITH SERVICES | |||||||
| 670 W 9TH ST | SAN PEDRO | CA | 90731 | 330031099 | $46,475 | SBCCOG SUB-CONTRACTOR | 501(C)3 |
| SOUTH BAY CITIES COUNCIL OF GOVERNMENTS | |||||||
| 20285 S WESTERN AVE 100 | TORRANCE | CA | 90501 | $27,022 | SBCCOG SUB-CONTRACTOR | ||
| ASCENCIA | |||||||
| 1851 TYBURN S | GLENDALE | CA | 91204 | 204233822 | $18,298 | RAPID REHOUSING | 501(C)3 |
| HOUSING WORKS | |||||||
| 1277 WILCOX AVE | LOS ANGELES | CA | 90038 | 030522656 | $33,441 | RAPID REHOUSING | 501(C)3 |
| OTHER | |||||||
| N/A | NA | CA | 90004 | $335 | GATEWAY COG CREDIT CARD RECEIPT FOR CLIENT. NOT A SUB-CONTRACTOR. | ||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL ROBERTS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $196,600 | $0 | $0 | $0 | $0 | $0 | $11,000 | $0 | $19,238 | $0 | $226,838 | $0 | $0 | $0 |
| KATHERINE HILL | ||||||||||||||
| DEPUTY CEO (LEFT 9/'17) | $159,773 | $0 | $0 | $0 | $0 | $0 | $8,283 | $0 | $14,075 | $0 | $182,131 | $0 | $0 | $0 |
| JENNIFER HARK-DIETZ | ||||||||||||||
| COO UNTIL 9/'17,DEPUTY CEO | $149,802 | $0 | $0 | $0 | $0 | $0 | $6,948 | $0 | $17,871 | $0 | $174,621 | $0 | $0 | $0 |
| SANDY OLUWEK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,167 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $13,950 | $0 | $155,117 | $0 | $0 | $0 |
| SARAH KOLISH | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $138,333 | $0 | $0 | $0 | $0 | $0 | $5,520 | $0 | $18,154 | $0 | $162,007 | $0 | $0 | $0 |
| JEREMY SIDELL | ||||||||||||||
| CHIEF DEVELOPMENT AND COMMUNICATIONS | $144,447 | $0 | $0 | $0 | $0 | $0 | $7,243 | $0 | $19,141 | $0 | $170,831 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAVE ASSIGNED THE AUDIT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE ACCOUNTING MANUAL AND OTHER ORGANIZATIONAL POLICIES MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY APPROVES THE CEO SALARY. THE CEO ANNUALLY DETERMINES THE EXECUTIVE TEAM'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PATH VENTURES | |||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 201892523 | DEVELOP AND MANAGE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS | CA | PUBLIC CHARITY | LINE 7 | 0 |
| DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT | |||||||||
| 400 WEST 9TH STREET SUITE 100 | LOS ANGELES | CA | 90015 | 954313200 | DEVELOPMENT, ACQUISITION AND REHABILITATION OF AFFORDABLE HOUSING | CA | PUBLIC CHARITY | LINE 7 | 0 |
| PATH PARTNERS | |||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 201892613 | PROVIDING SERVICES | CA | PUBLIC CHARITY | LINE 7 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAMERCY COURT LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1824 4TH AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954624081 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT | ||
| Q | $16,755 | FAIR MARKET VALUE |
| GRAMERCY COURT LP | ||
| D | $83,332 | FAIR MARKET VALUE |
| PATH PARTNERS | ||
| D | $5,500 | FAIR MARKET VALUE |
| PATH VENTURES | ||
| D | $19,413 | FAIR MARKET VALUE |
| GRAMERCY COURT LP | ||
| M | $2,755 | FAIR MARKET VALUE |
| PATH VENTURES | ||
| M | $55,030 | FAIR MARKET VALUE |
| PATH VENTURES | ||
| J | $12,960 | FAIR MARKET VALUE |
| PATH VENTURES | ||
| K | $30,000 | FAIR MARKET VALUE |
| PATH VENTURES | ||
| Q | $100,000 | FAIR MARKET VALUE |
| GRAMERCY COURT LP | ||
| K | $26,796 | FAIR MARKET VALUE |
| GRAMERCY COURT LP | ||
| K | $26,400 | FAIR MARKET VALUE |
| GRAMERCY COURT LP | ||
| B | $82,890 | FAIR MARKET VALUE |
| PATH VENTURES | ||
| G | $1,000,000 | FAIR MARKET VALUE |