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JVS SOCAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JVS SOCAL (EIN 95-1691012)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349306341
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T14:05:25-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS 15TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951691012EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY CARRPersonNm
Person TitleCEOPersonTitleTxt
Phone3237618888PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY CARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,556,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVSLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionJVS SOCAL OFFERS HOPE AND OPPORTUNITY TO OUR DIVERSE COMMUNITY THROUGH JOB (CONTINUE ON SCH O) TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE, EMPLOYER PARTNERSHIPS AND COMPREHENSIVE RESOURCES, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee1387TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,621,438PYContributionsGrantsAmt
CY Contributions Grants$39,361,675CYContributionsGrantsAmt
PY Program Service Revenue$5,239PYProgramServiceRevenueAmt
CY Program Service Revenue$179,554CYProgramServiceRevenueAmt
PY Investment Income$3,216,998PYInvestmentIncomeAmt
CY Investment Income$570,455CYInvestmentIncomeAmt
PY Other Revenue$437,376PYOtherRevenueAmt
CY Other Revenue$461,366CYOtherRevenueAmt
PY Total Revenue$39,281,051PYTotalRevenueAmt
CY Total Revenue$40,573,050CYTotalRevenueAmt
PY Grants And Similar Paid$811,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$914,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,391,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,500,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,083,702CYTotalFundraisingExpenseAmt
PY Other Expenses$12,168,310PYOtherExpensesAmt
CY Other Expenses$15,680,924CYOtherExpensesAmt
PY Total Expenses$32,370,746PYTotalExpensesAmt
CY Total Expenses$38,095,924CYTotalExpensesAmt
PY Revenues Less Expenses$6,910,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,477,126CYRevenuesLessExpensesAmt
Total Assets BOY$33,639,228TotalAssetsBOYAmt
Total Assets EOY$36,371,876TotalAssetsEOYAmt
Total Liabilities BOY$10,606,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,831,343TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,033,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,540,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJVS SOCAL IS A CALIFORNIA NONSECTARIAN NONPROFIT SERVING NEARLY 30,000 CLIENTS PER YEAR OFFERING HOPE AND OPPORTUNITY TO A DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE AND EMPLOYER PARTNERSHIPS, (CONTINUE ON SCH O) TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,253,634ExpenseAmt
Revenue$179,554RevenueAmt
DescWORKFORCE DEVELOPMENTWORKFORCE DEVELOPMENT INCLUDES SEVERAL FEDERALLY FUNDED AMERICA'S JOB CENTERS OF CA THAT SERVE BOTH JOB SEEKERS AND LOCAL EMPLOYERS, OFFERING JOB FAIRS, CANDIDATE RECRUITMENT AND SCREENING. PROGRAMS FOR JOB SEEKERS INCLUDE: JOB READINESS WORKSHOPS AND COACHING IN THE AREAS OF CONPREHENSIVE JOB SEARCH AND EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH APPROPRIATE JOB TRAINING FOCUSED ON HIGH GROWTH CAREER PATHWAYS. JVS SOCAL CENTERS PROVIDE SERVICES FOR ALL JOB SEEKERS, INCLUDING ADULTS AND YOUTH WITH BARRIERS TO EMPLOYMENT. JVS SOCAL ALSO OPERATES JVS SOCAL VETERAN SERVICES THAT ASSISTS VETERANS WITH JOB DEVELOPMENT, JOB PLACEMENT, AND TEMPORARY HOUSING, AND WRAP AROUND SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,492,462ExpenseAmt
DescWELFARE TO WORKWELFARE TO WORK PROGRAMS ASSIST THOUSANDS OF CLIENTS TRANSITIONING FROM WELFARE TO WORK THROUGH LOS ANGELES COUNTY'S GAIN PROGRAM. THIS PROGRAM OFFER FULL-SERVICE CASE MANAGEMENT UNDER THE SUPERVISION OF LOS ANGELES COUNTY. OFFICES ARE LOCATED IN CHATSWORTH, PALMDALE, SANTA CLARITA AND GLENDALE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,670,462ExpenseAmt
DescJVS WORKSTRAINING SERVICES INCLUDE BOTH SOFT SKILLS AND TECHNICAL SKILLS TRAINING THAT FOSTER GROWTH AND JOB READINESS IN INDIVIDUALS SEEKING NEW CAREER OPPORTUNITIES. THESE PROGRAMS PROVIDE CUSTOMIZED JOB TRAINING, JOB PLACEMENT ASSISTANCE AND ONGOING COACHING FOR CAREERS IN THE HEALTHCARE, BUILDING MAINTENANCE, AND FINANCIAL SERVICES SECTORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$2,641,511IMMIGRANT AND REFUGEE PROGRAMS SERVE REFUGEES ON WELFARE BY OFFERING ENGLISH AS A SECOND LANGUAGE WORKSHOPS, JOB SEARCH SKILLS, JOB PLACEMENT AND WORKSHOP TRAINING IN LOS ANGELES, GLENDALE AND SAN FERNANDO VALLEY. THE GOAL IS TO FOSTER ACCULTURATION AND MOVE CLIENTS QUICKLY INTO EDUCATION, TRAINING AND EMPLOYMENT.
$87,980THE DISABILITY AND ASSESSMENT PROGRAMS SERVE CLIENTS WITH BARRIERS TO EMPLOYMENT, INCLUDING PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. JVS OFFERS STATE OF THE ART ASSISTIVE TECHNOLOGY FOR JOB SEEKERS WITH VISION OR HEARING IMPAIRMENT WITH THE MOST COMPREHENSIVE RESOURCES IN THE SOUTHERN CALIFORNIA AREA. THESE PROGRAMS, WHICH OPERATE OUT OF SEVERAL SITES, ASSIST WITH ASSESSMENT AND IDENTIFICATION OF EMPLOYMENT AND EDUCATION OPPORTUNITIES. THE JVS ASSESSMENT CENTER PROVIDES VOCATIONAL EVALUATION AND ASSESSMENT SERVICES FOR THE CALIFORNIA DEPARTMENT OF REHABILITATION, FOR LOS ANGELES COUNTY CONSUMERS IN THE GAIN (GREATER AVENUES FOR INDEPENDENCE) AND GROW (GENERAL RELIEF OPPORTUNITIES FOR WORK) PROGRAMS, AND FOR THE DEPARTMENT OF VETERANS AFFAIRS.
$1,198,801THE JVS SCHOLARSHIP FUND GRANTS SCHOLARSHIPS TO LOW-INCOME JEWISH STUDENTS WHO REQUIRE FINANCIAL ASSISTANCE TO PURSUE POST-SECONDARY EDUCATION. SCHOLARSHIP AWARDS ARE FUNDED BY CONTRIBUTIONS RECEIVED BY JVS, AS WELL AS INCOME EARNED ON ENDOWMENTS HELD BY BOTH JVS AND THE JEWISH COMMUNITY FOUNDATION (THE "JCF"). THESE FINANCIAL STATEMENTS EXCLUDE FUNDS HELD BY THE JCF FOR WHICH JVS HAS NO RIGHTS TO THE PRINCIPAL.$914,900
$447,078CAREER SERVICES OFFERS ASSISTANCE TO CLIENTS IN DEVELOPING THEIR JOB SEARCH SKILLS, CAREER COUNSELING, COACHING, OUTPLACEMENT SERVICES TO INDIVIDUALS AND CORPORATIONS AND CAREER- RELATED INFORMATIONAL AND EDUCATIONAL SERVICES TO SPECIFIC SEGMENTS OF THE LOS ANGELES COMMUNITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,375,370TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$914,900TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$29,791,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document224IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1387EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY CARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237618888PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONNY BENSIMON
CHAIR10.00Yes (X)Yes (X)$0$0$0
HARRIS SMITH
CHAIR10.00Yes (X)Yes (X)$0$0$0
MICAH DEKOFSKY
TREASURER10.00Yes (X)Yes (X)$0$0$0
JONATHAN A KARP
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ADAM ABRAMOWITZ
DIRECTOR5.00Yes (X)$0$0$0
JOAN AUGUST
DIRECTOR5.00Yes (X)$0$0$0
JOEL BERMAN
DIRECTOR5.00Yes (X)$0$0$0
DAVID BOLOUR
DIRECTOR5.00Yes (X)$0$0$0
SHARON DARNOV
DIRECTOR5.00Yes (X)$0$0$0
LELAND FELSENTHAL
DIRECTOR5.00Yes (X)$0$0$0
EILEEN COSKEY FRACCHIA
DIRECTOR5.00Yes (X)$0$0$0
SAMANTHA HAUGH
DIRECTOR5.00Yes (X)$0$0$0
JIM HAUSBERG
DIRECTOR5.00Yes (X)$0$0$0
CHARLIE HILL
DIRECTOR5.00Yes (X)$0$0$0
MARIO HOLTEN
DIRECTOR5.00Yes (X)$0$0$0
ARIEL MARK
DIRECTOR5.00Yes (X)$0$0$0
JEFFREY PAUL
DIRECTOR5.00Yes (X)$0$0$0
ROBERT C PEARMAN
DIRECTOR5.00Yes (X)$0$0$0
DAVID PELAIA
DIRECTOR5.00Yes (X)$0$0$0
JAN PERRY
DIRECTOR5.00Yes (X)$0$0$0
RICK POWELL
DIRECTOR5.00Yes (X)$0$0$0
CHIP W ROBERTSON
DIRECTOR5.00Yes (X)$0$0$0
THOMAS SCHIFF
DIRECTOR5.00Yes (X)$0$0$0
SABRINA SHADI
DIRECTOR5.00Yes (X)$0$0$0
CESAR TRUJILLO
DIRECTOR5.00Yes (X)$0$0$0
PETER TU
DIRECTOR5.00Yes (X)$0$0$0
YELENA VAYNER
DIRECTOR5.00Yes (X)$0$0$0
TIM WILSON
DIRECTOR5.00Yes (X)$0$0$0
DAVID WIMMER
DIRECTOR5.00Yes (X)$0$0$0
JEFF CARR
CEO40.00Yes (X)$401,820$0$62,693
TED FELDMAN
CAO40.00Yes (X)$271,682$0$30,146
ERNESTO CALZADO
CFO40.00Yes (X)$247,102$0$0
MARGARITE BUITRAGO
CFO - TO FEB 202440.00Yes (X)$54,173$0$13,939
KIM FEDRICK
VP - PROGRAMS40.00$213,310$0$24,576Yes (X)
RANDY LAPIN
SENIOR VP OF PHILANTRHOPY40.00$193,123$0$17,471Yes (X)
SEAN THIBAULT
SENIOR VP OF MKTG & COMMUNICATIONS40.00$197,288$0$4,680Yes (X)
ALEJANDRA CASILLAS
VP - PEOPLE & CULTURE40.00$166,195$0$9,353Yes (X)
ANNETTE NASTRI
CONTROLLER40.00$166,706$0$7,914Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,911,399TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$170,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RADNET MANAGEMENT INC
1510 COTNER AVENUELOS ANGELESCA90025CONSULTING SERVICES$369,675
CFO'S DOMAIN LLC
1014 S WESTLAKE BLVD STE 14-407WESTLAKE VILLAGECA91361CONSULTING SERVICES$241,432
SHARP ELECTRONICS CORPORATION
8670 ARGENT STSANTEECA92071IT SERVICES$239,050
ARMANINO LLP
11766 WILSHIRE BLVD FL 9LOS ANGELESCA90025AUDIT/TAX SERVICES$228,613
CCB TECHNOLOGY
8411 CORPORATE DRIVEMOUNT PLEASANTWI53406IT SERVICES - EQUIPMENT RENTAL$188,049
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$702FederatedCampaignsAmt
Fundraising$1,185,293FundraisingAmt
Government Grants$28,315,996GovernmentGrantsAmt
All Other Contributions$9,859,684AllOtherContributionsAmt
Noncash Contributions$4,627,599NoncashContributionsAmt
Total Contributions$39,361,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$179,554TotalRevenueColumnAmt
Related Or Exempt Func Income$179,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,554TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,419TotalRevenueColumnAmt
Exclusion$601,419ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$479,024RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$479,024RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,024TotalRevenueColumnAmt
Exclusion$479,024ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,717,636SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,748,600SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$30,964SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,964TotalRevenueColumnAmt
Exclusion-$30,964ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$216,987FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,185,293ContriRptFundraisingEventAmt
Fundraising Direct Expenses$234,645FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,658TotalRevenueColumnAmt
Exclusion-$17,658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,573,050TotalRevenueColumnAmt
Related Or Exempt Func Income$179,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,031,821ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$914,900TotalAmt
Program Services$914,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,013,445TotalAmt
Management And General$1,013,445ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,440,324TotalAmt
Program Services$13,139,487ProgramServicesAmt
Management And General$2,655,289ManagementAndGeneralAmt
Fundraising$645,548FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$585,569TotalAmt
Program Services$471,014ProgramServicesAmt
Management And General$95,851ManagementAndGeneralAmt
Fundraising$18,704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,197,442TotalAmt
Program Services$1,727,704ProgramServicesAmt
Management And General$401,131ManagementAndGeneralAmt
Fundraising$68,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,263,320TotalAmt
Program Services$965,864ProgramServicesAmt
Management And General$259,102ManagementAndGeneralAmt
Fundraising$38,354FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,346TotalAmt
Program Services$3,923ProgramServicesAmt
Management And General$134,423ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$223,852TotalAmt
Management And General$223,852ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,284,592TotalAmt
Program Services$1,155,216ProgramServicesAmt
Management And General$969,159ManagementAndGeneralAmt
Fundraising$160,217FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$131,872TotalAmt
Program Services$81,868ProgramServicesAmt
Management And General$13,018ManagementAndGeneralAmt
Fundraising$36,986FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,016,459TotalAmt
Program Services$626,589ProgramServicesAmt
Management And General$364,167ManagementAndGeneralAmt
Fundraising$25,703FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,638,136TotalAmt
Program Services$2,235,227ProgramServicesAmt
Management And General$396,953ManagementAndGeneralAmt
Fundraising$5,956FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$332,588TotalAmt
Program Services$193,140ProgramServicesAmt
Management And General$135,938ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,412TotalAmt
Management And General$53,412ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$177,027TotalAmt
Program Services$61,540ProgramServicesAmt
Management And General$113,784ManagementAndGeneralAmt
Fundraising$1,703FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS & FEE$7,103,198$6,716,450$321,900$64,848
TUITION$1,502,542$1,480,875$1,618$20,049
MISC EXPENSES$70,770$16,181$67,252-$12,663
FUNDRAISING EXPENSES$8,130$1,950$6,180

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,095,924TotalAmt
Program Services$29,791,928ProgramServicesAmt
Management And General$7,220,294ManagementAndGeneralAmt
Fundraising$1,083,702FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,331,187BOYAmt
EOY$3,563,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,366,535BOYAmt
EOY$5,001,202EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,430BOYAmt
EOY$183,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500,473BOYAmt
EOY$230,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,373,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,339,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,203BOYAmt
EOY$33,780EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,625,533BOYAmt
EOY$21,332,808EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,591,867BOYAmt
EOY$6,026,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,639,228BOYAmt
EOY$36,371,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,228,123BOYAmt
EOY$3,351,144EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$585,122BOYAmt
EOY$196,492EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,792,811BOYAmt
EOY$6,283,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,606,056BOYAmt
EOY$9,831,343EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,725,846BOYAmt
EOY$11,906,879EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,307,326BOYAmt
EOY$14,633,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,033,172BOYAmt
EOY$26,540,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,639,228BOYAmt
EOY$36,371,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,477,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,030,235NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,586,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,484,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,651,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,621,438CurrentTaxYearMinus1YearAmt
Current Tax Year$39,361,675CurrentTaxYearAmt
Total$155,706,477TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,260CurrentTaxYearMinus1YearAmt
Current Tax Year$235,560CurrentTaxYearAmt
Total$924,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,758,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,657,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,824,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,793,698CurrentTaxYearMinus1YearAmt
Current Tax Year$39,597,235CurrentTaxYearAmt
Total$156,631,077TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,371,995SubstantialContributorsTotAmt
Public Support Total170$152,259,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,443CurrentTaxYearAmt
Total$3,176,077TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,840CurrentTaxYearMinus2YearsAmt
Total$20,840TotalAmt
FieldValueIRS element (for citing)
Total Support$159,827,994TotalSupportAmt
Gross Receipts Rltd Activities$375,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95260PublicSupportCY170Pct
Public Support PY1700.98400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,095,924FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,095,924FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,565CurrentYearMinus3Amt
Current Year Minus2$5,343CurrentYearMinus2Amt
Total$7,908TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,565CurrentYearMinus3Amt
Current Year Minus2$5,343CurrentYearMinus2Amt
Total$7,908TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,165,037BeginningYearBalanceAmt
Contributions$113,565ContributionsAmt
Investment Earnings Or Losses$715,393InvestmentEarningsOrLossesAmt
Other Expenditures$245,100OtherExpendituresAmt
End Year Balance$7,748,895EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,439,334BeginningYearBalanceAmt
Contributions$121,897ContributionsAmt
Investment Earnings Or Losses$848,906InvestmentEarningsOrLossesAmt
Other Expenditures$245,100OtherExpendituresAmt
End Year Balance$7,165,037EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,232,384BeginningYearBalanceAmt
Contributions$84,687ContributionsAmt
Investment Earnings Or Losses-$633,444InvestmentEarningsOrLossesAmt
Other Expenditures$244,293OtherExpendituresAmt
End Year Balance$6,439,334EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,726,953BeginningYearBalanceAmt
Contributions$140,618ContributionsAmt
Investment Earnings Or Losses$606,978InvestmentEarningsOrLossesAmt
Other Expenditures$242,165OtherExpendituresAmt
End Year Balance$7,232,384EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,299,274BeginningYearBalanceAmt
Contributions$30,356ContributionsAmt
Investment Earnings Or Losses$635,090InvestmentEarningsOrLossesAmt
Other Expenditures$237,767OtherExpendituresAmt
End Year Balance$6,726,953EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31390TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,227,070OtherCostOrOtherBasisAmt
Depreciation$1,193,290DepreciationAmt
Book Value$33,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,780TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$13,853
ROU ASSET$6,012,858
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,026,711TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU LIABILITYDesc
Amt$6,283,707Amt
FieldValueIRS element (for citing)
Total Liability$6,283,707TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$41,395,442TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,030,235NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$271,181DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,301,416RevenueNotReportedAmt
Revenue Subtotal$40,094,026RevenueSubtotalAmt
Other Revenues Not Included$479,024OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$479,024RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,573,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,888,081TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$271,181DonatedServicesUseFcltsAmt
Expenses Not Reported$271,181ExpensesNotReportedAmt
Expenses Subtotal$37,616,900ExpensesSubtotalAmt
Other Expenses Not Included$479,024OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$479,024ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,095,924TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:A PORTION OF THE ENDOWMENT FUNDS IS INTENDED TO SUPPORT THE ORGANIZATION'S SCHOLARSHIP PROGRAM. THE REMAINDER IS INTENDED TO SUPPORT THE ORGANIZATION'S OVERALL ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL INCOME 479,024.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENTAL INCOME 479,024.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STRICTLY BUSINESSEvent1Nm
Gross Receipts Event1$413,171GrossReceiptsEvent1Amt
Charitable Contri Event1$293,643CharitableContriEvent1Amt
Gross Revenue Event1$119,528GrossRevenueEvent1Amt
Rent Facility Costs Event1$65,002RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$54,526OtherDirectExpensesEvent1Amt
Event2WLN CONFERENCEEvent2Nm
Gross Receipts Event2$989,109GrossReceiptsEvent2Amt
Charitable Contri Event2$891,650CharitableContriEvent2Amt
Gross Revenue Event2$97,459GrossRevenueEvent2Amt
Rent Facility Costs Event2$39,569RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$57,890OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,402,280GrossReceiptsTotalAmt
Charitable Contributions Tot$1,185,293CharitableContributionsTotAmt
Gross Revenue Total Events$216,987GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$104,571RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$112,416OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$216,987DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP AWARDSGrantTypeTxt
Recipient204RecipientCnt
Cash Grant$914,900CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFF CARR
CEO$371,820$0$30,000$0$0$0$30,500$0$32,193$0$464,513$0$0$0
TED FELDMAN
CAO$246,682$0$25,000$0$0$0$0$0$30,146$0$301,828$0$0$0
ERNESTO CALZADO
CFO$154,144$0$0$0$92,958$0$0$0$0$0$247,102$0$0$0
KIM FEDRICK
VP - PROGRAMS$188,310$0$25,000$0$0$0$0$0$24,576$0$237,886$0$0$0
RANDY LAPIN
SENIOR VP OF PHILANTRHOPY$178,123$0$15,000$0$0$0$0$0$17,471$0$210,594$0$0$0
SEAN THIBAULT
SENIOR VP OF MKTG & COMMUNICATIONS$182,288$0$15,000$0$0$0$4,680$0$0$0$201,968$0$0$0
ALEJANDRA CASILLAS
VP - PEOPLE & CULTURE$166,195$0$0$0$0$0$0$0$9,353$0$175,548$0$0$0
ANNETTE NASTRI
CONTROLLER$166,706$0$0$0$0$0$0$0$7,914$0$174,620$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$4,499,338NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADED EXCHANGEMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$24,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COSMETICS1$88,562COMPARABLE SALES
Yes (X)GIFT CARDS1$15,000SALES PRICE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY CFO AND AUDIT COMMITTEE CHAIR. ONCE BOTH PARTIES HAVE REVIEWED THE FORM 990, THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE CHAIR OF THE BOARD REVIEWS EACH SIGNED FORM TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE CHAIR OF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, HE/SHE REVIEWS THE SIGNED FORM WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION OBTAINS COPIES OF 990S OF COMPARABLE ORGANIZATIONS, WHICH INCLUDE: URBAN DEVELOPMENT, WORKSOURCE, AND JEWISH ORGANIZATIONS. THE ORGANIZATION THEN ORGANIZES THE INFORMATION RELATED TO THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS INFORMATION IS THEN GIVEN TO A SUB-COMMITTEE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, TREASURER, AND AN AT-LARGE BOARD MEMBER, TO AID IN THEIR REVIEW AND ANALYSIS OF THE ORGANIZATION'S OWN COMPENSATION FOR THEIR OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO CONTRACTORS, GRANTORS, DONORS, ETC. UPON REQUEST.