PROJECT OPEN HAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT OPEN HAND (EIN 94-3023551)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306768
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:40:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943023551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT OPEN HAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 4154472300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 POLK STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN WINGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4154472300 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN WINGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 POLK STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9697038 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPENHAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | POH PROVIDES FOOD AND NUTRITION COUNSELING TO PEOPLE WITH HIV/AIDS, SENIORS AND THE CRITICALLY ILL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 1350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7569712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8028127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 712138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 593055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 522548 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8870892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8994578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2290196 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1849113 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5507839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5310160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1210384 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2095758 | OtherExpensePriorYear |
| Other Expenses Current Year | 1961190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9893793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9120463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1022901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -125885 | RevenuesLessExpensesCY |
| Total Assets BOY | 7109336 | TotalAssetsBOY |
| Total Assets EOY | 7309372 | TotalAssetsEOY |
| Total Liabilities BOY | 664684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 884203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6444652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6425169 | NetAssetsOrFundBalancesEOY |
| Mission Description | NOURISH AND ENGAGE OUR COMMUNITY BY PROVIDING MEALS WITH LOVE TO THE SICK AND ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3512160 | Expense |
| Grants | 942257 | Grants |
| Revenue | 36218 | Revenue |
| Description | HIV PROGRAM- HOME DELIVERED MEALS, GROCERIES AND NUTRITION EDUCATION TO PEOPLE LIVING WITH HIV/AIDS.EVERY DAY, THOUSANDS OF PEOPLE IN THE BAY AREA BATTLE SERIOUS, LIFE-THREATENING ILLNESSES. AND EVERY DAY, PROJECT OPEN HAND IS THERE FOR THEM. PROJECT OPEN HAND BELIEVES THAT NO ONE WHO IS SICK OR ELDERLY SHOULD GO WITHOUT NUTRITIOUS MEALS WITH LOVE. WE PREPARE 2,500 NUTRITIOUS MEALS AND PROVIDE 400 BAGS OF HEALTHY GROCERIES EACH DAY TO HELP SUSTAIN OUR CLIENTS AS THEY BATTLE SERIOUS ILLNESSES, ISOLATION, OR THE HEALTH CHALLENGES OF OLD AGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531067 | Expense |
| Grants | 105086 | Grants |
| Revenue | 5476 | Revenue |
| Description | HCI PROGRAM- HOME DELIVERED MEALS, GROCERY SERVICES FOR HOMEBOUND AND CRITICALLY ILL PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3383499 | Expense |
| Grants | 801770 | Grants |
| Revenue | 551360 | Revenue |
| Description | SENIOR PROGRAM- CONGREGATE LUNCHES, HOME DELIVERED MEALS AND NUTRITION EDUCATION TO SENIORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7426726 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK RYLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154472300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 POLK STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ED LAMBERGER | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J SCHOCH | |||||||
| BOARD VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT WILLOUGHBY | |||||||
| FINANCE COMMITTEE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JO ANNA GUERRA | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| KARL CHRISTIANSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REGINALD DARTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE DILLON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LIZ FIANDACA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE GALLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANITA JAFFE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARMELA KRANTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE LAU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEITH MADDOCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES H MERCER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN TAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN WINGE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 195395 | 0 | 6529 | ||
| ANTONIO CHOY-KOO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 130034 | 0 | 8352 | ||
| JARED SCHERER | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 101019 | 0 | 8178 | X | ||
| ARTRESE MORRISON | |||||||
| VOLUNTEER & EAST BAY DIREC | 40.00 | 100019 | 0 | 8408 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 526467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31467 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L&E MERIDIAN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 FULLERTON RD STE 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRINTING | DescriptionOfServices |
| Compensation | 284545 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 600430 | FundraisingEvents |
| Government Grants | 3124246 | GovernmentGrants |
| All Other Contributions | 4303451 | AllOtherContributions |
| Noncash Contributions | 85505 | NoncashContributions |
| Total Contributions | 8028127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 593055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 593055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78510 | TotalRevenueColumn |
| Exclusion | $78,510 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 457010 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281985 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 175025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175025 | TotalRevenueColumn |
| Exclusion | $175,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 226084 | Securities |
| Other | 4600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223248 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2836 | Securities |
| Other | 4600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7436 | TotalRevenueColumn |
| Exclusion | $7,436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 275169 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 600430 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 197227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77942 | TotalRevenueColumn |
| Exclusion | $77,942 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13328 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13328 | TotalRevenueColumn |
| Exclusion | $13,328 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 14481 | $14,481 |
| LIST RENTAL INCOME | 511140 | 6674 | $6,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8994578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593055 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $373,396 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849113 | Total |
| Program Services | 1849113 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622750 | Total |
| Program Services | 417243 | ProgramServices |
| Management And General | 37365 | ManagementAndGeneral |
| Fundraising | 168142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470897 | Total |
| Program Services | 3019680 | ProgramServices |
| Management And General | 173545 | ManagementAndGeneral |
| Fundraising | 277672 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16823 | Total |
| Program Services | 13626 | ProgramServices |
| Management And General | 1178 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908160 | Total |
| Program Services | 781017 | ProgramServices |
| Management And General | 54490 | ManagementAndGeneral |
| Fundraising | 72653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291530 | Total |
| Program Services | 244885 | ProgramServices |
| Management And General | 14577 | ManagementAndGeneral |
| Fundraising | 32068 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123106 | Total |
| Program Services | 106098 | ProgramServices |
| Management And General | 12183 | ManagementAndGeneral |
| Fundraising | 4825 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42737 | Total |
| Program Services | 36839 | ProgramServices |
| Management And General | 4231 | ManagementAndGeneral |
| Fundraising | 1667 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160043 | Total |
| Program Services | 33454 | ProgramServices |
| Fundraising | 126589 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95984 | Total |
| Program Services | 81491 | ProgramServices |
| Management And General | 9312 | ManagementAndGeneral |
| Fundraising | 5181 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376 | Total |
| Program Services | 2242 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471269 | Total |
| Program Services | 359809 | ProgramServices |
| Management And General | 79441 | ManagementAndGeneral |
| Fundraising | 32019 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4653 | Total |
| Program Services | 1296 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 3049 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921 | Total |
| Fundraising | 921 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233 | Total |
| Program Services | 1654 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308397 | Total |
| Program Services | 228340 | ProgramServices |
| Management And General | 57369 | ManagementAndGeneral |
| Fundraising | 22688 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71963 | Total |
| Program Services | 53282 | ProgramServices |
| Management And General | 13387 | ManagementAndGeneral |
| Fundraising | 5294 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| DONOR RELATED EXPENSES | 411140 | 411140 | |
| VEHICLE EXPENSE | 90858 | 90858 | |
| EVENT PRODUCTION EXPENS | 225 | 225 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174285 | Total |
| Program Services | 105574 | ProgramServices |
| Management And General | 25461 | ManagementAndGeneral |
| Fundraising | 43250 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9120463 | Total |
| Program Services | 7426726 | ProgramServices |
| Management And General | 483353 | ManagementAndGeneral |
| Fundraising | 1210384 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181400 | Total |
| Program Services | 33500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 147900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436095 | BOY |
| EOY | 505097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207615 | BOY |
| EOY | 507931 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95776 | BOY |
| EOY | 54635 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19080 | BOY |
| EOY | 30724 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8019 | BOY |
| EOY | 24887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8504734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4422134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348443 | BOY |
| EOY | 4082600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900618 | BOY |
| EOY | 1972770 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63118 | BOY |
| EOY | 100656 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29522 | BOY |
| EOY | 29022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7109336 | BOY |
| EOY | 7309372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634458 | BOY |
| EOY | 853977 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30226 | BOY |
| EOY | 30226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664684 | BOY |
| EOY | 884203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6346530 | BOY |
| EOY | 6126887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98122 | BOY |
| EOY | 298282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444652 | BOY |
| EOY | 6425169 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7109336 | BOY |
| EOY | 7309372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -125885 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106402 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9283589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8615337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8431126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7542838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7835748 | CurrentTaxYear |
| Total | 41708638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9283589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8615337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8431126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7542838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7835748 | CurrentTaxYear |
| Total | 41708638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41708638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542194 | CurrentTaxYear |
| Total | 2325818 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 561950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495358 | CurrentTaxYear |
| Total | 1087048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45121504 | TotalSupport |
| Gross Receipts From Admissions Etc | 2723165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION B, LINE 10: OTHER INCOME IS COMPOSED OF MISCELLANEOUS REVENUE AND PROCEEDS FROM SPECIAL EVENTS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900000 | OtherCostOrOtherBasis |
| Book Value | 900000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5911206 | OtherCostOrOtherBasis |
| Depreciation | 2942235 | Depreciation |
| Book Value | 2968971 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43688 | OtherCostOrOtherBasis |
| Depreciation | 28359 | Depreciation |
| Book Value | 15329 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1065370 | OtherCostOrOtherBasis |
| Depreciation | 896287 | Depreciation |
| Book Value | 169083 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584470 | OtherCostOrOtherBasis |
| Depreciation | 555253 | Depreciation |
| Book Value | 29217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4082600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL DEPOSITS HELD | Description |
| Amount | $30,226 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30226 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9635192 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106402 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 55000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 161402 | RevenueNotRptdF990 |
| Revenue Subtotal | 9473790 | RevenueSubtotal |
| Other Revenues Not Included | -479212 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -479212 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8994578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9654675 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 479212 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 534212 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9120463 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9120463 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | POH IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). POH FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740. AS OF JUNE 30, 2013, MANAGEMENT EVALUATED POH'S TAX POSITIONS AND CONCLUDED THAT POH HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, POH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -197,227. RENTAL EXPENSES -281,985. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 197,227. RENTAL EXPENSES 281,985. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAND TO HAND LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 264378 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 237706 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26672 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 94583 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIANT RACE | NameOfEvent2 |
| Gross Receipts Event2 | 192379 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 192379 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 418842 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 170345 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 248497 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 102644 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 875599 | GrossReceiptsTotal |
| Charitable Contributions Total | 600430 | CharitableContributionsTotal |
| Gross Revenue Total Events | 275169 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 197227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 197227 | DirectExpenseSummaryEvents |
| Net Income Summary | 77942 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD AND ASSISTANCE FOR SENIORS, PEOPLE LIVING WITH HIV/AIDS, AND HOMEBOUND AND CRITICALLY ILL PEOPLE | TypeOfGrant |
| Number Of Recipients | 7526 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1849113 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | HOME DELIVERED MEALS, GROCERY SERVICES, AND NUTRITION EDUCATION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDS ARE ACCOUNTED FOR AS RECEIVED AND DETAIL IS MAINTAINED AS TO DONOR/GRANTOR, RESTRICTIONS (IF ANY), REPORTING REQUIREMENTS (IF ANY), ETC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN WINGE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 195395 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1235 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5294 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201924 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64628 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19879 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 998 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. |
| THIRD PARTY USE: | PART I, LINE 32B: | ANY VEHICLE DONATIONS ARE HANDLED BY CAR DONATION SERVICES, INC. ON THE ORGANIZATION'S BEHALF. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROFESSIONAL TAX PREPARERS FORWARD THE FORM 990 TO THE CFO. AFTER REVIEWING THE RETURN, THE CFO FORWARDS IT TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ALSO, BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO. THE CFO OR PROFESSIONAL TAX PREPARERS ADDRESS THE QUESTIONS FROM THE AUDIT COMMITTEE AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | POH'S CONFLICT OF INTEREST POLICY IS WRITTEN IN THE BYLAWS AND THE EMPLOYEE HANDBOOK. THE BOARD AND THE HUMAN RESOURCES DEPARTMENT REGULARLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY WHEN POTENTIAL CONFLICTS OF INTEREST SITUATIONS ARISE. THE POLICIES HANDLE CONFLICTS OF INTEREST BOTH DIRECTLY AND INDIRECTLY IN THE BOARD GOVERNANCE DOCUMENTS AND IN THE EMPLOYEE HANDBOOK. HANDBOOK POLICIES COVER ALL STAFF, BUT ESPECIALLY THOSE IN LEADERSHIP AND THOSE HANDLING ANY FINANCIAL TRANSACTIONS. UNDER THE WHISTLEBLOWER POLICY, CONCERNS CAN BE BROUGHT FORWARD BY ANY PERSON TO THE HUMAN RESOURCES DIRECTOR OR MANAGER, DIRECTOR OF FINANCE, OR EXECUTIVE DIRECTOR AND CHAIR, CO-CHAIR, OR SECRETARY OF THE BOARD. EXTERNALLY, TO THE AUDITORS OR ANY OF THE REGULATING AUTHORITIES. CONFLICTS ARE REVIEWED IN CONNECTION WITH HUMAN RESOURCES, FINANCE, AND THE EXECUTIVE DIRECTOR, IN GENERAL THE CONFLICTS WOULD BE RESOLVED AT THIS LEVEL. IF NOT, THE BOARD OR EXTERNAL PARTNERS WILL BE BROUGHT IN, IF NECESSARY. THE ORGANIZATION DOES NOT ALLOW FOR FAMILY MEMBERS TO SUPERVISE ONE ANOTHER. IN OTHER CASES, PERSONS WITH CONFLICTS OF INTEREST WOULD BE REMOVED FROM THE DECISION MAKING PROCESS/ FUNCTION FOUND IN CONFLICT OR IF THAT IS NOT POSSIBLE, OBJECTIVE PARTIES WOULD BE ADDED TO THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE COMPENSATION COMMITTEE RECOMMENDATIONS. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER DIRECTORS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON POH'S WEBSITE AS SOON AS THEY ARE AVAILABLE. OTHER DOCUMENTS ARE AVAILABLE BY REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT OPEN HAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |