COMMUNITY PARTNERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS (EIN 95-4302067)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305932
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:49:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | 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 | 954302067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2133463200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAMIE FUNAHASHI | Name |
| Title | CFO | Title |
| Phone | 2133463200 | Phone |
| Date Signed | 2013-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANAZ BENYAMINI | Name |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| 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 | PAUL J VANDEVENTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30570785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19457569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22999098 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1531235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2021029 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 105782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21094624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25058282 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 458724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 593936 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8820691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10334556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 142650 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111178 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1176327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7644728 | OtherExpensePriorYear |
| Other Expenses Current Year | 9542401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17066793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20582071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4027831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4476211 | RevenuesLessExpensesCY |
| Total Assets BOY | 18975522 | TotalAssetsBOY |
| Total Assets EOY | 23993556 | TotalAssetsEOY |
| Total Liabilities BOY | 1290823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1750500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17684699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22243056 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 855414 | Expense |
| Revenue | 2750 | Revenue |
| Description | ASSOCIATES IN LEARNING AND LEADERSHIPASSOCIATES IN LEARNING AND LEADERSHIP (ALL) BUILDS THE CAPACITY OF SCHOOL COMMUNITIES AND ORGANIZATIONS THROUGH "INSTITUTES," WORKSHOPS, AND ON-SITE COACHING TO MAXIMIZE LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 819605 | Expense |
| Grants | 145688 | Grants |
| Description | FARMER VETERAN COALITIONFARMER VETERAN COALITION PROVIDES INFORMATION, MENTORING, TRAINING, AND PLACEMENTS FOR VETERANS OF IRAQ AND AFGHANISTAN TO ENCOURAGE EMPLOYMENT AND ENTREPRENEURSHIP IN AGRICULTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 702950 | Expense |
| Grants | 112303 | Grants |
| Revenue | 18500 | Revenue |
| Description | COLLEGE MATCHCOLLEGE MATCH ASSISTS WELL-QUALIFIED, LOW-INCOME HIGH SCHOOL STUDENTS TO GAIN ADMISSION TO GOOD COLLEGES WITH SUFFICIENT FINANCIAL ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14435712 | Expense |
| Grants | 335945 | Grants |
| Revenue | 1999779 | Revenue |
| Description | OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14435712 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 335945 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1999779 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16813681 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 329 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 366 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | MAMIE FUNAHASHI CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133463200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST STE 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATE ANDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES DE BREE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA CAPACHIETTI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN J COBB | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY E ERICKSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HELEN B KIM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| IRWIN J JAEGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HENRY JONES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN REISS LANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEIDRE LIND | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN A NISSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PERRY PARKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOY PICUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LISA CLERI REALE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACK SHAKELY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM C CHOI | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| ELADIO CORREA | |||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| STEVE MEIER | |||||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| PAUL J VANDEVENTER | |||||||
| PRESIDENT & CEO | 50.00 | 280504 | 0 | 48223 | X | ||
| LINDA FOWELLS | |||||||
| EXEC. VICE PRESIDENT | 50.00 | 173179 | 0 | 31573 | X | ||
| DONNA ROBERTS | |||||||
| VICE PRESIDENT & CFO | 50.00 | 162680 | 0 | 15901 | X | ||
| ANDREW BRIDGE UNTIL 82012 | |||||||
| PROJECT DIRECTOR | 40.00 | 141602 | 0 | 20691 | X | ||
| MADELINE DI NONNO | |||||||
| PROJECT DIRECTOR | 40.00 | 168269 | 0 | 696 | X | ||
| ROBERT GARCIA | |||||||
| PROJECT DIRECTOR | 40.00 | 125000 | 0 | 7627 | X | ||
| BRIDGET HOGAN COLE | |||||||
| SENIOR PRGORAM DIRECTOR | 40.00 | 117570 | 0 | 13698 | X | ||
| DENNIS ZANE | |||||||
| PROJECT DIRECTOR | 40.00 | 119495 | 0 | 13738 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1288299 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152147 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | |||||
| 1000 N ALAMEDA ST | LA | CA | 90012 | RENT & PARKING | 394646 |
| THE BAKER GROUP | |||||
| 6245 BRISTOL PKWY 231 | CULVER CITY | CA | 90230 | CONSULTING SERVICES | 307843 |
| CITY OF LOS ANGELES | |||||
| 200 N MAIN ST 300 | LA | CA | 90012 | CONSULTING SERVICES | 219042 |
| LA CONSERVATION CORPS | |||||
| PO BOX 15868 | LA | CA | 90015 | CONSULTING SERVICES | 217592 |
| THE PROPELLANT GROUP LLC | |||||
| 781 MORADA PLACE | ALTADENA | CA | 91001 | CONSULTING SERVICES | 171126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 44819 | MembershipDues |
| Fundraising Events | 1553088 | FundraisingEvents |
| Government Grants | 3339579 | GovernmentGrants |
| All Other Contributions | 18061612 | AllOtherContributions |
| Noncash Contributions | 289188 | NoncashContributions |
| Total Contributions | 22999098 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT & RESIDENT FE | 900099 | 1287987 | 1287987 |
| CONFERENCE/WORKSHOP FE | 900099 | 647927 | 647927 |
| PROGRAM MERCHANDISE RE | 900099 | 85115 | 85115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2021029 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35509 | TotalRevenueColumn |
| Exclusion | $35,509 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5051389 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5048743 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2646 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2646 | TotalRevenueColumn |
| Exclusion | $2,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 463760 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1553088 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 463760 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25058282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2021029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284030 | Total |
| Program Services | 284030 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298906 | Total |
| Program Services | 298906 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653546 | Total |
| Program Services | 240578 | ProgramServices |
| Management And General | 412968 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8117591 | Total |
| Program Services | 6119144 | ProgramServices |
| Management And General | 1093340 | ManagementAndGeneral |
| Fundraising | 905107 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196800 | Total |
| Program Services | 149788 | ProgramServices |
| Management And General | 26831 | ManagementAndGeneral |
| Fundraising | 20181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656050 | Total |
| Program Services | 476100 | ProgramServices |
| Management And General | 117995 | ManagementAndGeneral |
| Fundraising | 61955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710569 | Total |
| Program Services | 524366 | ProgramServices |
| Management And General | 108297 | ManagementAndGeneral |
| Fundraising | 77906 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112435 | Total |
| Program Services | 109573 | ProgramServices |
| Management And General | 2862 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63673 | Total |
| Management And General | 63673 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111178 | Total |
| Fundraising | 111178 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4003914 | Total |
| Program Services | 3869713 | ProgramServices |
| Management And General | 134201 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124646 | Total |
| Program Services | 124146 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274975 | Total |
| Program Services | 183350 | ProgramServices |
| Management And General | 91625 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697497 | Total |
| Program Services | 580578 | ProgramServices |
| Management And General | 116919 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009837 | Total |
| Program Services | 928037 | ProgramServices |
| Management And General | 81800 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993100 | Total |
| Program Services | 931096 | ProgramServices |
| Management And General | 62004 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11677 | Total |
| Management And General | 11677 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47864 | Total |
| Program Services | 28160 | ProgramServices |
| Management And General | 19704 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SEPARATED PROJ TRANSFER | 822563 | 822261 | 302 |
| PROGRAM SUPPLIES | 297333 | 297333 | |
| POSTAGE & PRINTING | 259612 | 221138 | 38474 |
| HONORARIA | 255665 | 250126 | 5539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567610 | Total |
| Program Services | 364258 | ProgramServices |
| Management And General | 203352 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20582071 | Total |
| Program Services | 16813681 | ProgramServices |
| Management And General | 2592063 | ManagementAndGeneral |
| Fundraising | 1176327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4098310 | BOY |
| EOY | 8223382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300600 | BOY |
| EOY | 4116649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5927062 | BOY |
| EOY | 6668373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212703 | BOY |
| EOY | 254851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18243 | BOY |
| EOY | 14820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663466 | BOY |
| EOY | 3871635 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755138 | BOY |
| EOY | 843846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18975522 | BOY |
| EOY | 23993556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290823 | BOY |
| EOY | 1750500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290823 | BOY |
| EOY | 1750500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697911 | BOY |
| EOY | 2024821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15986788 | BOY |
| EOY | 20218235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17684699 | BOY |
| EOY | 22243056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18975522 | BOY |
| EOY | 23993556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4476211 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82146 | 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 | 12973429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12723242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13161006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19457569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22454521 | CurrentTaxYear |
| Total | 80769767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12973429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12723242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13161006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19457569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22454521 | CurrentTaxYear |
| Total | 80769767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12415676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 68354091 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35509 | CurrentTaxYear |
| Total | 554594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81324361 | TotalSupport |
| Gross Receipts From Admissions Etc | 9248031 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,958 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $3,937 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $35,491 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 41386 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | - CA STATE LOBBYING: AB 369, AB 710, AB 11, AB 1446, AB 1081, AB 553, AB 889 - CA SENATE LOBBYING: SB 791, SB 829, SB 120, SB 161 - LA CITY LOBBYING: 30-10 PLAN, DWP RATE ADJUSTMENT, DON'T WASTE LA CAMPAIGN, OPEN SPACE STRATEGY, SEWER FEE INCREASE, CORNFIELDS ARROYO SECO SPECIFIC PLAN, LOW IMPACT DEVELOPMENT ORDINANCE, BIKE PARKING ORDINANCE, BILLBOARD BLIGHT, SCAG REGIONAL TRANSPORTATION PLAN, LIVING STREETS/PEDESTRIAN FUNDING, RECYCLE WATER, LAND CONSERVATION FUND, TRANSPORTATION - LA COUNTY LOBBYING: MEASURE R EXTENSION | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169285 | OtherCostOrOtherBasis |
| Depreciation | 154465 | Depreciation |
| Book Value | 14820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14820 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25803363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82146 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 199175 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 463760 | OtherRevenues |
| Revenue Not Rptd F990 | 745081 | RevenueNotRptdF990 |
| Revenue Subtotal | 25058282 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25058282 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21245006 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 199175 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 463760 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 662935 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20582071 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20582071 | 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: | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 463,760. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 463,760. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANT TO CHARITABLE ORGANIZATION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 11000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Purpose Of Grant | DIABETES CARE | PurposeOfGrant |
| Amount Of Cash Grant | 11000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (9 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| ELIZABETH KILPATRICK | 19841 DEEP HARBOR DRIVE | HUNTINGTON BEACH | CA | 92648 | GRANTWRITING | 0 | 727003 | 36000 | 691003 |
| NPO SOLUTIONS | |||||||||
| 4370 TUJUNGA AVE SUITE 220 | STUDIO CITY | CA | 91604 | GRANTWRITING | 0 | 191104 | 32581 | 158523 | |
| (no name) | |||||||||
| JULIE RAY | 3455 EAST THIRD STREET | TUSCON | CA | 85716 | GRANTWRITING | 0 | 190452 | 3810 | 186642 |
| GRANT FOR GRANTS | |||||||||
| 8504 FIRESTONE BLVD 267 | DOWNEY | CA | 90241 | GRANTWRITING | 0 | 146686 | 3762 | 142924 | |
| TULSI CONSULTING | |||||||||
| 1526 CLEVELAND RD | GLENDALE | CA | 91202 | GRANTWRITING | 0 | 143331 | 4605 | 138726 | |
| GENTRY GROUP | |||||||||
| PO BOX 1527 | SANTA MONICA | CA | 90406 | FUNDRAISING/EVENT COORDINATION | 0 | 80264 | 10000 | 70264 | |
| (no name) | |||||||||
| JOHN MCKINLEY MIMMS | 1907 STEARNS DRIVE | LOS ANGELES | CA | 90034 | GRANTWRITING | 0 | 63798 | 7550 | 56248 |
| KR ASSOCIATES | |||||||||
| PO BOX 985 | CULVER CITY | CA | 90232 | GRANTWRITING | 0 | 16821 | 2380 | 14441 | |
| (no name) | |||||||||
| ANN RONAN | 32302 ALIPAZ STREET SUITE 269 | SAN JUAN CAPISTRANO | CA | 92675 | GRANTWRITING | 0 | 9295 | 5000 | 4295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1568754 | TotalGrossReceipts |
| Total Retained By Contractors | 105688 | TotalRetainedByContractors |
| Total Net To Organization | 1463066 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BABY2BABY EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 773876 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 605951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 167925 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 240 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 167685 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GDIGM EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 247340 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 232604 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14736 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3126 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4435 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 469 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6707 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 45 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 995632 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 714533 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 281099 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 17510 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 89485 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 15433 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 158670 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2016848 | GrossReceiptsTotal |
| Charitable Contributions Total | 1553088 | CharitableContributionsTotal |
| Gross Revenue Total Events | 463760 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20876 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 93920 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15902 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 333062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 463760 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| BUDDHIST TZU CHI MEDICAL FOUNDATION | |||||||||
| 1355 BROAD AVE | WILMINGTON | CA | 90744 | 954457939 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| COMMUNITY HEALTH ALLIANCE OF PASADENA | |||||||||
| 837 S FAIROAKS AVE 204 | PASADENA | CA | 91105 | 954536824 | 501(C)(3) | 20000 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| COMMUNITY HEALTH SYSTEMS INC | |||||||||
| 22675 ALESSANDRO | MORENO VALLEY | CA | 92553 | 237221695 | 501(C)(3) | 14183 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| COMMUNITY SAFETY NETWORK | |||||||||
| 9854 NATIONAL BLVD 402 | LOS ANGELES | CA | 90034 | 900995153 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| CONCERNED CITIZENS OF SOUTH CENTRAL LA | |||||||||
| 10729 GRAPE STREET | LOS ANGELES | CA | 90059 | 954247392 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| CRESCENTA FIRE SAFETY COUNCIL | |||||||||
| 3023 HOPETON RD | LA CRESENTA | CA | 91214 | 264836309 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| EISNER PEDIATRIC & FAMILY MEDICAL CENTER | |||||||||
| 1530 SOUTH OLIVE STREET | LOS ANGELES | CA | 90015 | 951690966 | 501(C)(3) | 14000 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| FRIENDS OF THE MUSD FOUNDATION | |||||||||
| 123 S MONTEBELLO BLVD MONTEBELLO CA | MONTEBELLO | CA | 90640 | 003491818 | 501(C)(3) | 6800 | CASH GRANTS | SUPPORT MONTEBELLO UNIFIED SCHOOL DISTRICT | 90640 |
| GARDENA POLICE FOUNDATION | |||||||||
| PO BOX 3069 | GARDENA | CA | 90247 | 371530567 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| GROUP HOME CONSULTANTS | |||||||||
| 34162 AGUA DULCE CANYON RD | AGUA DULCE | CA | 91390 | 954857955 | 501(C)(3) | 5000 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| HEALTHY CHILD HEALTHY WORLD | |||||||||
| 10675 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | 223665574 | 501(C)(3) | 21800 | CASH GRANTS | SUPPORT SAFE LIVING ENVIRONMENTS FOR CHILDREN | |
| HILLTOP NURSERY SCHOOL | |||||||||
| 3625 MARATHON STREET | LOS ANGELES | CA | 90026 | 951680701 | 501(C)(3) | 25848 | CASH GRANTS | SUPPORT SCHOOL DEVELOPMENT | |
| HOLLYWOOD POLICE SUPPORT ASSOCIATION | |||||||||
| 1358 N WILCOX AVE | LOS ANGELES | CA | 90028 | 953848258 | 5000 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | ||
| KIDS ARE 1ST | |||||||||
| 1635 S BEVERLY GLEN BLVD | LOS ANGELES | CA | 90024 | 205386310 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| LA CASA DE SAN GABRIEL | |||||||||
| 203 E MISSION RD | SAN GABRIEL | CA | 91776 | 951660846 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| LA MAESTRA FAMILY CLINIC | |||||||||
| 4060 FAIRMOUNT AVENUE | SAN DIEGO | CA | 92105 | 330473171 | 501(C)(3) | 10000 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| NORTHEAST VALLEY HEALTH CORPORATION | |||||||||
| 1172 NORTH MACLAY AVE | SAN FERNANDO | CA | 91340 | 237120632 | 501(C)(3) | 18500 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| PAC-RED | |||||||||
| 201 S ACACIA AVE | COMPTON | CA | 90220 | 462838879 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| POMONA COMMUNITY FOUNDATION | |||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 392073462 | 501(C)(3) | 15000 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| RED WHITE BLUE CDC | |||||||||
| 42314 50TH STREET WEST QUARTZ HILL | QUARTZ HILL | CA | 93536 | 453115930 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | CA 93536 |
| THE SABAN FREE CLINIC | |||||||||
| 8405 BEVERLY BLVD LOS ANGELES CA | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | 10319 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | 90048 |
| THE SALVATION ARMY | |||||||||
| 1532 W 11TH STREET | LOS ANGELES | CA | 90012 | 941156347 | 501(C)(3) | 7500 | CASH GRANTS | SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION | |
| VALLEY CARE COMMUNITY CONSORTIUM | |||||||||
| 7515 VAN NUYS BLVD 5TH FLOOR | VAN NUYS | CA | 91405 | 205569606 | 501(C)(3) | 10000 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| VALLEY COMMUNITY CLINIC | |||||||||
| 6801 COLDWATER CANYON AVE | NORTH HOLLYWOOD | CA | 91605 | 237050082 | 501(C)(3) | 14000 | CASH GRANTS | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS | 53 | 114091 | CASH GRANTS |
| FARMER VETERAN COALITION FELLOWSHIP FUND - GRANTS TO VETERANS WORKING IN THE AGRICULTURAL INDUSTRY | 73 | 143775 | CASH GRANTS |
| SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS | 8 | 27881 | CASH GRANTS |
| BUILDING HEALTHY COMMUNITIES OF LONG BEACH - SCHOLARSHIPS | 5 | 3575 | CASH GRANTS |
| VARIOUS OTHER GRANTS | 5 | 9584 | CASH GRANTS |
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: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL J VANDEVENTER | ||||||||||||||
| PRESIDENT & CEO | 219349 | 0 | 18469 | 0 | 42686 | 0 | 13921 | 0 | 34302 | 0 | 328727 | 0 | 0 | 0 |
| LINDA FOWELLS | ||||||||||||||
| EXEC. VICE PRESIDENT | 157679 | 0 | 0 | 0 | 15500 | 0 | 12446 | 0 | 19127 | 0 | 204752 | 0 | 0 | 0 |
| DONNA ROBERTS | ||||||||||||||
| VICE PRESIDENT & CFO | 146147 | 0 | 16533 | 0 | 0 | 0 | 5353 | 0 | 10548 | 0 | 178581 | 0 | 0 | 0 |
| ANDREW BRIDGE UNTIL 82012 | ||||||||||||||
| PROJECT DIRECTOR | 141602 | 0 | 0 | 0 | 0 | 0 | 13128 | 0 | 7563 | 0 | 162293 | 0 | 0 | 0 |
| MADELINE DI NONNO | ||||||||||||||
| PROJECT DIRECTOR | 168269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 0 | 168965 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 243623 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HARDWARE/SOFTWARE | 1 | 2409 | FMV |
| X | SUPPLIES | 6 | 13318 | FMV |
| X | WINE | 1 | 4338 | FMV |
| X | CRIBS | 1 | 10000 | FMV |
| X | BICYCLES | 1 | 1500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 3,494,707. MANAGEMENT AND GENERAL EXPENSES 31,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,526,568. PUBLIC RELATIONS/COMMUNICATION: PROGRAM SERVICE EXPENSES 96,516. MANAGEMENT AND GENERAL EXPENSES 13,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,898. WEB HOSTING: PROGRAM SERVICE EXPENSES 25,212. MANAGEMENT AND GENERAL EXPENSES 4,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,379. ART & DESIGN: PROGRAM SERVICE EXPENSES 171,819. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,499. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 10,359. MANAGEMENT AND GENERAL EXPENSES 60,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,101. TECHNOLOGY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 71,100. MANAGEMENT AND GENERAL EXPENSES 23,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,469. | OTHER FEES |