ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-02
- IRS object ID
- 201231239349300613
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-02T09:15:08-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 3234691973 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA GOODMAN | Name |
| Title | BOARD TREASURER | Title |
| Date Signed | 2012-04-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Schulte | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sue Leisner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900288592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18861594 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | ASSISTANCELEAGUE.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ALSC OFFERS A FULL SPECTRUM OF COMPREHENSIVE SOCIAL SERVICES WITH PROGRAMS THAT INCLUDE EARLY EDUCATION AND MATERIAL ASSISTANCE FOR CHILDREN, CULTURAL ENRICHMENT FOR YOUTH, COUNSELING FOR FAMILIES, SUPPORT FOR SENIORS AND VOLUNTEER OPPORTUNITIES FOR THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 301 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | -32135 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -32135 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8795307 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10661822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4860845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4784892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 496370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 411637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14128968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15879945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 831198 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7968800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8516720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5843326 | OtherExpensePriorYear |
| Other Expenses Current Year | 4797156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13812126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14145074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 316842 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1734871 | RevenuesLessExpensesCY |
| Total Assets BOY | 16514584 | TotalAssetsBOY |
| Total Assets EOY | 19086950 | TotalAssetsEOY |
| Total Liabilities BOY | 1479998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2074582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15034586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17012368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Assistance League of Southern California (ALSC), a 501(c)(3)organization founded in 1919, provides social services to 95,000 individiuals with critical needs each year. The seven services of ALSC offer a full spectrum of programs such as early education and material assistance for children, cultural enrichment for youth, counseling for families, support for seniors and volunteer opportunities for the community all of which help our clients succeed and live with dignity. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4029798 | Expense |
| Grants | 380480 | Grants |
| Revenue | 3547084 | Revenue |
| Description | Volunteer Los Angeles ("VLA")VLA connects people and businesses to organizations that benefit from their involvement BY MATCHING VOLUNTEERS WITH COMMUNITY NEEDS AND THROUGH OPERATING A COURT REFERRAL PROGAM, SENIOR CORPS PROGRAM FOR OLDER VOLUNTEERS AND ORGANIZING THE RECRUITMENT OF MEDICAL VOLUNTEERS IN ADVANCE OF PUBLIC HEALTH emergencies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2947426 | Expense |
| Grants | 4984 | Grants |
| Revenue | 26119 | Revenue |
| Description | Family Service Agency ("FSA")FSA keeps families safe and strong through the Family Preservation Program and provides resources to help parents and individuals meet emotional and economic challenges in Hollywood, Pasadena, Pomona and the San Fernando Valley. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2535721 | Expense |
| Revenue | 1005769 | Revenue |
| Description | Children's ServicesThe Learning Center for Young Children offers early child care and educational programs for children up to five years of age in a structured, nurturing environment to meet development needs. OTHER CHILDREN'S SERVICES PROVIDE AFTER-SCHOOL CARE, SUMMER CAMP AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2489402 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 445734 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 205920 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12002347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 301 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMILY BERNHARDT | NamePerson |
| Telephone Number | 3234691973 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALSC 1370 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WENDY TAYLOR | ||||||||
| Director | 20.00 | X | 0 | 0 | 0 | |||
| WENDY OVERMIRE | ||||||||
| BOARD PRESIDENT | 25.00 | X | 0 | 0 | 0 | X | ||
| SUZANNE KAHANE | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | ||
| SUSAN BROWN CAMPBELL | ||||||||
| CHIEF EXEC DIR | 37.50 | 148149 | 0 | 5299 | X | |||
| SUE THALKEN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Sue Leisner | ||||||||
| PRES BEGIN 2012 | 37.50 | 0 | 0 | 0 | X | |||
| SHEILA SWICKER | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| SALLY HINCKLEY | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| PATRICIA VOGT ROWEY | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | ||
| PAT MULVILLE | ||||||||
| Director | 20.00 | X | 0 | 0 | 0 | |||
| NANCY WALLAN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| KATHARYN O MUNIZ-BANDONI | ||||||||
| volunteer director | 37.50 | 100817 | 0 | 28 | X | |||
| JOANN KOLL | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JEANIE MCCARTHY | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| JACQUELYN CALLAS | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| FLORAN FOWKES | ||||||||
| BOARD SECRETARY | 20.00 | X | 0 | 0 | 0 | X | ||
| EMILY BERNHARDT | ||||||||
| CFO - APR 2011 | 37.50 | 0 | 0 | 0 | X | |||
| COLLEEN GOLD | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| CHERYL VAN TASSEL | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | ||
| CAROL DEETER | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| AUDREY FIMPLER | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| ANNE PAGE | ||||||||
| Director | 15.00 | X | 0 | 0 | 0 | |||
| ANDREA GOODMAN | ||||||||
| BOARD TREASURER | 25.00 | X | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248966 | TotalReportableCompFromOrg |
| Total Other Compensation | 5327 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAISER PERMANENTE | |||||
| PO BOX 23250 | SAN DIEGO | CA | 92193 | MEDICAL INSURANCE | 431301 |
| ANTHEM BLUE CROSS | |||||
| 21555 OXNARD STREET | WOODLAND HILLS | CA | 91365 | MEDICAL INSURANCE | 265281 |
| ALMIRA CONSTRUCTION INC | |||||
| 1840 W WHITTIER BLVD 302 | LA HABRA | CA | 90631 | CONSTRUCTION | 117369 |
| A & A PROTECTIVE SERVICES | |||||
| PO BOX 66443 | LOS ANGELES | CA | 90066 | SECURITY | 111878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 75455 | MembershipDues |
| Fundraising Events | 859518 | FundraisingEvents |
| Government Grants | 7383434 | GovernmentGrants |
| All Other Contributions | 2343415 | AllOtherContributions |
| Noncash Contributions | 264609 | NoncashContributions |
| Total Contributions | 10661822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Total Revenue Column | 4784892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4784892 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4784892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210791 | TotalRevenueColumn |
| Exclusion | $210,791 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130648 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48148 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48148 | TotalRevenueColumn |
| Exclusion | $48,148 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2768530 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2567684 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200846 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200846 | TotalRevenueColumn |
| Exclusion | $200,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103673 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 859518 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 205545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101872 | TotalRevenueColumn |
| Exclusion | -$101,872 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 93785 | GrossSalesOfInventory |
| Cost Of Goods Sold | 125920 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32135 | TotalRevenueColumn |
| Unrelated Business Revenue | -32135 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 107453 | TotalRevenueColumn |
| Exclusion | $107,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 107453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15879945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4784892 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -32135 | UnrelatedBusinessRevenue |
| Exclusion | $465,366 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831198 | Total |
| Program Services | 831198 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193032 | Total |
| Management And General | 193032 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6839174 | Total |
| Program Services | 5902574 | ProgramServices |
| Management And General | 831058 | ManagementAndGeneral |
| Fundraising | 105542 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21030 | Total |
| Program Services | 18985 | ProgramServices |
| Management And General | 1706 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841639 | Total |
| Program Services | 744186 | ProgramServices |
| Management And General | 92552 | ManagementAndGeneral |
| Fundraising | 4901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621845 | Total |
| Program Services | 532583 | ProgramServices |
| Management And General | 80224 | ManagementAndGeneral |
| Fundraising | 9038 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23311 | Total |
| Management And General | 22486 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60274 | Total |
| Management And General | 60274 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41580 | Total |
| Management And General | 41580 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326949 | Total |
| Program Services | 306305 | ProgramServices |
| Management And General | 16340 | ManagementAndGeneral |
| Fundraising | 4304 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15494 | Total |
| Program Services | 13038 | ProgramServices |
| Management And General | 1712 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776700 | Total |
| Program Services | 613891 | ProgramServices |
| Management And General | 130233 | ManagementAndGeneral |
| Fundraising | 32576 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873616 | Total |
| Program Services | 723609 | ProgramServices |
| Management And General | 149313 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210796 | Total |
| Program Services | 206364 | ProgramServices |
| Management And General | 4335 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139503 | Total |
| Program Services | 72367 | ProgramServices |
| Management And General | 37226 | ManagementAndGeneral |
| Fundraising | 29910 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19224 | Total |
| Program Services | 3089 | ProgramServices |
| Management And General | 16135 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413013 | Total |
| Program Services | 354572 | ProgramServices |
| Management And General | 58441 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170769 | Total |
| Program Services | 107423 | ProgramServices |
| Management And General | 63346 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES AND LICENSES | 103094 | 28239 | 65749 | 9106 |
| PROGRAM SUPPLIES - OTHER | 327527 | 327527 | ||
| PROGRAM SUPPLIES - NUTRITION | 557004 | 557004 | ||
| PARTICIPANT EXP | 313476 | 290301 | 1079 | 22096 |
| EQUIPMENT & SUPPLIES | 368967 | 356992 | 11975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55859 | Total |
| Program Services | 12100 | ProgramServices |
| Management And General | 33625 | ManagementAndGeneral |
| Fundraising | 10134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14145074 | Total |
| Program Services | 12002347 | ProgramServices |
| Management And General | 1912421 | ManagementAndGeneral |
| Fundraising | 230306 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532081 | BOY |
| EOY | 450831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229846 | BOY |
| EOY | 2591144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050368 | BOY |
| EOY | 1452375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89054 | BOY |
| EOY | 87510 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356 | BOY |
| EOY | 3010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287042 | BOY |
| EOY | 364886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13993100 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6304329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7932484 | BOY |
| EOY | 7688771 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5388353 | BOY |
| EOY | 6432672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15751 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16514584 | BOY |
| EOY | 19086950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169060 | BOY |
| EOY | 1862789 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32455 | BOY |
| EOY | 37246 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198159 | BOY |
| EOY | 174547 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80324 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479998 | BOY |
| EOY | 2074582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12988670 | BOY |
| EOY | 12303246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11761 | BOY |
| EOY | 2407115 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034155 | BOY |
| EOY | 2302007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15034586 | BOY |
| EOY | 17012368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16514584 | BOY |
| EOY | 19086950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1734871 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 242911 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6144223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9454652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9184324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8461421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10661822 | CurrentTaxYear |
| Total | 43906442 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4514017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4346149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4649748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4860845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4784892 | CurrentTaxYear |
| Total | 23155651 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10658240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13800801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13834072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13322266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15446714 | CurrentTaxYear |
| Total | 67062093 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1596281 | CurrentTaxYear |
| Total | 3076699 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1596281 | CurrentTaxYear |
| Total | 3076699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63985394 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210791 | CurrentTaxYear |
| Total | 1570686 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210791 | CurrentTaxYear |
| Total | 1570686 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 107453 | CurrentTaxYear |
| Total | 107453 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11143551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14297841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14015303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13518579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15764958 | CurrentTaxYear |
| Total | 68740232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5738859 | BeginningOfYearBalance |
| Contributions | 1517932 | Contributions |
| Investment Earnings Or Losses | 942187 | InvestmentEarningsOrLosses |
| Administrative Expenses | 41580 | AdministrativeExpenses |
| End Of Year Balance | 8157398 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5101161 | BeginningOfYearBalance |
| Contributions | 139044 | Contributions |
| Investment Earnings Or Losses | 598632 | InvestmentEarningsOrLosses |
| Other Expenditures | 52880 | OtherExpenditures |
| Administrative Expenses | 47098 | AdministrativeExpenses |
| End Of Year Balance | 5738859 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6112625 | BeginningOfYearBalance |
| Contributions | 119324 | Contributions |
| Investment Earnings Or Losses | -1043951 | InvestmentEarningsOrLosses |
| Other Expenditures | 43894 | OtherExpenditures |
| Administrative Expenses | 42943 | AdministrativeExpenses |
| End Of Year Balance | 5101161 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43330 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1456065 | OtherCostOrOtherBasis |
| Book Value | 1456065 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10040483 | OtherCostOrOtherBasis |
| Depreciation | 4751418 | Depreciation |
| Book Value | 5289065 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431644 | OtherCostOrOtherBasis |
| Depreciation | 86329 | Depreciation |
| Book Value | 345315 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638386 | OtherCostOrOtherBasis |
| Depreciation | 545660 | Depreciation |
| Book Value | 92726 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1426522 | OtherCostOrOtherBasis |
| Depreciation | 920922 | Depreciation |
| Book Value | 505600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7688771 | TotalOfBookValueLandBuildings |
| Total Revenue | 15879945 | TotalRevenue |
| Total Expenses | 14145074 | TotalExpenses |
| Excess Or Deficit For Year | 1734871 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 532911 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -290000 | PriorPeriodAdjustments |
| Total Adjustments | 242911 | TotalAdjustments |
| Excess Or Deficit Per FS | 1977782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16852924 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 532911 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 234523 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 205545 | OtherRevenues |
| Revenue Not Rptd F990 | 972979 | RevenueNotRptdF990 |
| Revenue Subtotal | 15879945 | RevenueSubtotal |
| Total Revenue Per Form990 | 15879945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14585142 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 234523 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 205545 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 440068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14145074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14145074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | special event expenses $205545 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special event expenses $205545 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The board-designated quasi-endowment is to be used for specific program purposes, as designated by the board of directors.The temporarily restricted endowment consists of funds donors have restricted to be used for specific program purposes.The permanently restricted endowment consists of funds donors have restricted to be invested indefinitely, with the earnings to be used for specific program purposes or operations, as determined by the instructions of the donors. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auxiliary events | NameOfEvent1 |
| Gross Receipts Event1 | 744708 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 652166 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92542 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 21207 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7903 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 79296 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | annual appeal | NameOfEvent2 |
| Gross Receipts Event2 | 154032 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 154032 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 10482 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64451 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53320 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11131 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 17438 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4816 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25683 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 19522 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 963191 | GrossReceiptsTotal |
| Charitable Contributions Total | 859518 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103673 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 38645 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12719 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 115461 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 205545 | DirectExpenseSummaryEvents |
| Net Income Summary | -101872 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| stipends to senior volunteers | 150 | 380480 | |||
| CLOTHING, sundries | 6900 | 450718 | estimated cost | clothing/other |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Non-cash assistance is distributed primarily to school children who are referred by community leaders, teachers and others. The goods are delivered in marked vehicles, or at a special location. Each child who is on the recommended list is attended by ALSC volunteers to ensure the clothing, school supplies and sundries will provide relief to the child.Stipends are distributed monthly to volunteers selected for the Foster Grand Parent or Senior Companion Program. Volunteers who receive stipends meet minimum income requirements and are required to perform service and attend trainings to be eligible for stipends. The program is administered by trained, dedicated professionals. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BROWN CAMPBELL | NamePerson |
| Base Compensation Filing Org | 148149 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 1571 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 3728 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 153448 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | est fmv | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 88165 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | est fmv | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | blue book | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 48 | 38645 | EST FMV |
| X | EVENT TICKETS | 7 | 7610 | FACE VALUE |
| X | HOLIDAY TOYS | 456 | 15715 | EST FMV |
| X | SENIOR LUNCHES | 23422 | 97507 | EST $3 - $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO ALSC's WEBSITE. FORM 990 is also available at guidestar.org.GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE HR COMMITTEE OF THE BOARD OF DIRECTORS REVIEWs COMPARABility DATA AND APPROVES SALARY FOR THE DIRECTOR OF FINANCE AND SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE HR COMMITTEE OF THE BOD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE COMMITTEE ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS, THE PRESIDENT AND SELECTED KEY EMPLOYEES ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE ALSC CONFLICT OF INTEREST POLICY AND TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY RELATIONSHIPS OR TRANSACTIONS THAT MUST BE DISCLOSED ON THE FORM 990.THROUGHOUT THE YEAR MANAGEMENT AND BOARD MEMBERS INTERACT FREQUENTLY TO BE INFORMED ABOUT CONTRACTUAL ARRANGEMENTS AND OTHER INSTANCES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT OR CHIEF EXECUTIVE DIRECTOR WILL WORK WITH THE CONFLICTED PARTY TO ENSURE PROPER ACTIONS ARE TAKEN. THE ACTION MAY BE THAT THE MEMBER IS RECUSED FROM VOTING, THE RELATIONSHIP WITH THE CONFLICTED PARTY IS LIMITED OR TERMINATED, OR THE CONFLICTED MEMBER RESIGNS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE CPA AND REVIEWED AND APPROVED BY FISCAL MANAGEMENT. THE CPA PRESENTS THE COMPLETED FORM 990 TO THE FULL BOARD AND AUDIT COMMITTEE for their review and approval PRIOR TO IT BEING FILED. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Effective at the first annual meeting after June 2010, ALSC adopted its amended and restated its by-laws. The composition of the Board of Directors was changed to an elected board of 15 - 25 voting members. The officers of ALSC are defined to include a President, Vice President, Secretary, Treasurer and Chief Executive Director with a provision for the board to include other officers. Committees are defined to include an Executive Committee, Audit Committee, Nominating Committee and other standing committees that will make recommendations to the Board. A League Council was created, subject to the direction of the Board, to promote the activities and services of ALSC. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Hollywood Senior Multipurpose Center ("HSMPC")HSMPC is the home of aging-in-place and wellness programs for area seniors including congregate meals served at eight area dining centers, home delivered meals and a full calendar of health, fitness and social activities. OTHER PROGRAM SERVICES 5: Children's TheatreNine O'Clock Players, the Theatre for Children, present live productions of classic CHILDREN'S LITERATURE TO AUDIENCES THAT INCLUDE PHYSICALLY, MENTALLY OR ECONOMICALLY DISADVANTAGED SCHOOL-AGE CHILDREN IN LOS ANGELES. OTHER PROGRAM SERVICES 6: Foster Children's Resource Center ("FCRC")FCRC provides foster children and those in relative care with necessary clothing and sundries. OTHER PROGRAM SERVICES 7: Operation School Bell ("OSB")OSB provides appropriate school clothing to Los Angeles Unified School District children from impoverished circumstances to promote learning, improve school attendance and enhance self-esteem. |