CHARITABLE ADULT RIDES & SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE ADULT RIDES & SERVICES INC (EIN 27-4327126)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349305320
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T14:59:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274327126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE ADULT RIDES & SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8583002902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD A PEARL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8583002902 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA N RYSSEL CPA | PreparerPersonNm |
| PTIN | P00643670 | PTIN |
| Phone | 7147955370 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARS DONATING IS EASY AND ON THE GO TRANSPORTATION COORDINATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD A PEARL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,220,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OTGRIDES.ORG AND WWW.CAREASY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS (1) TO SERVE THE TRANSPORTATION NEEDS OF OLDER ADULTS WHO ARE UNABLE TO DRIVE IN THE SAN DIEGO AREA, (2) TO SUPPORT THE ACTIVITIES OF JEWISH FAMILY SERVICE OF SAN DIEGO (JFSSD), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, INCLUDING MAKING CASH GRANTS TO JFSSD, (3) TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING IN SUPPORT OF VARIOUS CAUSES, INCLUDING THOSE OF THE ORGANIZATION, ALL OF WHICH ARE FUNDED THROUGH DONATIONS OF CASH, VEHICLES, REAL ESTATE AND OTHER PROPERTY, PUBLIC AND PRIVATE GRANTS AND ALL OTHER DIRECT AND INDIRECT SOURCES OF REVENUE AND (4) PROVIDE TRANSPORTATION COORDINATION SERVICES TO OTHER CHARITABLE ORGANIZATIONS NEEDING ASSISTANCE IN GETTING THEIR INDIVIDUAL CONSTITUENTS FROM POINT A TO B BY OFFERING HIGH-TOUCH TRANSPORTATION SOLUTIONS, INCLUDING CALL CENTER SERVICES, FOR INDIVIDUALS THAT HAVE MOBILITY RESTRICTIONS OR LIMITED TRANSPORTATION CAPABILITIES. ADDITIONALLY, THE ORGANIZATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $767,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,646,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,656,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,070,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,518,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365,622 | PYOtherRevenueAmt |
| CY Other Revenue | $278,865 | CYOtherRevenueAmt |
| PY Total Revenue | $21,082,994 | PYTotalRevenueAmt |
| CY Total Revenue | $21,220,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,800,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,802,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,726,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,987,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,998,471 | PYOtherExpensesAmt |
| CY Other Expenses | $6,718,436 | CYOtherExpensesAmt |
| PY Total Expenses | $20,601,351 | PYTotalExpensesAmt |
| CY Total Expenses | $19,945,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,275,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,048,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,049,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,285,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,998,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,762,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,051,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS (1) TO SERVE THE TRANSPORTATION NEEDS OF OLDER ADULTS WHO ARE UNABLE TO DRIVE IN THE SAN DIEGO AREA, (2) TO SUPPORT THE ACTIVITIES OF JEWISH FAMILY SERVICE OF SAN DIEGO (JFSSD), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, INCLUDING MAKING CASH GRANTS TO JFSSD, (3) TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING IN SUPPORT OF VARIOUS CAUSES, INCLUDING THOSE OF THE ORGANIZATION, ALL OF WHICH ARE FUNDED THROUGH DONATIONS OF CASH, VEHICLES, REAL ESTATE AND OTHER PROPERTY, PUBLIC AND PRIVATE GRANTS AND ALL OTHER DIRECT AND INDIRECT SOURCES OF REVENUE AND (4) PROVIDE TRANSPORTATION COORDINATION SERVICES TO OTHER CHARITABLE ORGANIZATIONS NEEDING ASSISTANCE IN GETTING THEIR INDIVIDUAL CONSTITUENTS FROM POINT A TO B BY OFFERING HIGH-TOUCH TRANSPORTATION SOLUTIONS, INCLUDING CALL CENTER SERVICES, FOR INDIVIDUALS THAT HAVE MOBILITY RESTRICTIONS OR LIMITED TRANSPORTATION OPTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,076,125 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,803,596 | RevenueAmt |
| Desc | VEHICLE DONATION PROGRAM IS A FULL-SERVICE RESOURCE FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES. PARTNER CHARITIES PROMOTE VEHICLE DONATIONS TO THEIR CONSTITUENCY AS AN AVENUE OF GIVING AND DIRECT POTENTIAL DONORS TO THEIR WEB SITE OR TO A DEDICATED TOLL-FREE TELEPHONE NUMBER, BOTH OF WHICH ARE LINKED DIRECTLY TO THE CARS DONATION SERVICE CENTER OR DATABASE. THE CARS DONATION SERVICE REPRESENTATIVE (DSR), RESPONDING AS AN AGENT OF THE PARTNER NONPROFIT, EXPLAINS THE PROCESS, COLLECTS PERTINENT INFORMATION ABOUT THE VEHICLE AND ARRANGES FOR PICK-UP. BASED ON RESPONSES FROM THE DONOR, CARS DETERMINES THE BEST METHOD FOR LIQUIDATING THE VEHICLE, ARRANGES FOR ITS SALE AND SHARES THE PROCEEDS WITH THE PARTNER CHARITY. ONCE SOLD, CARS DISTRIBUTES APPLICABLE TAX DOCUMENTS TO THE DONOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500,000 | ExpenseAmt |
| Grant | $2,500,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT THE VARIOUS SOCIAL SERVICES OFFERED IN THE SAN DIEGO, CALIFORNIA AREA BY THE COMPANY'S SOLE MEMBER, JEWISH FAMILY SERVICE OF SAN DIEGO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,666 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $618,452 | RevenueAmt |
| Desc | CARS GIVING PROPERTY PROGRAM IS A FULL-SERVICE RESOURCE FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES. PARTNER CHARITIES PROMOTE REAL ESTATE DONATIONS TO THEIR CONSTITUENCY AS AN AVENUE OF GIVING AND DIRECT POTENTIAL DONORS TO THEIR WEB SITE OR TO A DEDICATED TOLL-FREE TELEPHONE NUMBER, BOTH OF WHICH ARE LINKED DIRECTLY TO THE CARS DONATION SERVICE CENTER OR DATABASE. THE CARS DONATION SERVICE REPRESENTATIVE (DSR), RESPONDING AS AN AGENT OF THE PARTNER NONPROFIT, EXPLAINS THE PROCESS, COLLECTS PERTINENT INFORMATION ABOUT THE PROPERTY AND ARRANGES FOR FURTHER ANALYSIS AND SALE. BASED ON RESPONSES FROM THE DONOR, CARS DETERMINES THE BEST METHOD FOR LIQUIDATING THE PROPERTY, ARRANGES FOR ITS SALE AND SHARES THE NET PROCEEDS WITH THE PARTNER CHARITY. ONCE SOLD, CARS DISTRIBUTES APPLICABLE TAX DOCUMENTS TO THE DONOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $997,059 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,234,091 | RevenueAmt |
| Desc | OTG TRANSPORT SOLUTIONS IS A NATIONWIDE PROGRAM THAT PROVIDES RIDER-FOCUSED TRANSPORTATION SOLUTIONS FOR CHARITABLE AND GOVERNMENT ORGANIZATIONS. THE PROGRAM ASSISTS NONPROFIT AND PUBLIC SECTOR PARTNERS IN ARRANGING TRANSPORTATION FOR THEIR CONSTITUENTS MANY OF WHOM FACE MOBILITY CHALLENGES OR HAVE LIMITED ACCESS TO RELIABLE TRANSPORTATION. SERVICES INCLUDE HIGH-TOUCH TRIP COORDINATION, REAL-TIME RIDE TRACKING, AND DEDICATED CALL CENTER SUPPORT TO ENSURE A SEAMLESS EXPERIENCE FOR RIDERS.ON THE GO IS A TRANSPORTATION SOLUTION FOR OLDER ADULTS IN THE SAN DIEGO AREA OPERATED UNDER A MEMORANDUM OF UNDERSTANDING WITH JEWISH FAMILY SERVICE OF SAN DIEGO. ON THE GO HAS THE FOLLOWING COMPONENTS:(1) RIDES & SMILES - INDIVIDUAL TRANSPORTATION BY VOLUNTEER DRIVERS TO NECESSARY MEDICAL AND PERSONAL APPOINTMENTS.(2) ON THE GO SHUTTLES - GROUP TRANSPORTATION TO SHOPPING AND DINING DESTINATIONS AND TO JEWISH FAMILY SERVICE OF SAN DIEGO OLDER ADULT CENTERS.(3) ON THE GO EXCURSIONS - GROUP TRANSPORTATION TO ORGANIZED ACTIVITIES AND COMMUNITY EVENTS.(4) TAXI SCRIP - FOR TRANSPORTATION REQUESTS THAT CANNOT BE FULFILLED WITH ON THE GO DRIVERS AND/OR VEHICLES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $997,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,234,091 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,072,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG WEIDENHOFFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8583002902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON RD SUITE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HOWARD A PEARL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $642,194 | $0 | $13,862 | ||
| MICHAEL HOPKINS | ||||||||
| CO-CHAIRMAN/JFS CEO | 1.00 | 40.00 | Yes (X) | $0 | $563,892 | $58,018 | Yes (X) | |
| MARK CLAUSON | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | Yes (X) | $267,336 | $0 | $26,079 | ||
| TODD HOLDER | ||||||||
| VP,NATIONAL BUS. DEVELOPMENT | 40.00 | 0.00 | $204,774 | $0 | $25,753 | Yes (X) | ||
| JEFFREY MEHLBRECH | ||||||||
| GENERAL MANAGER | 40.00 | 0.00 | $155,932 | $0 | $25,136 | Yes (X) | ||
| MICHAEL WALLACE | ||||||||
| SENIOR DIRECTOR, STRATEGY & CONSULTING | 40.00 | 0.00 | $135,814 | $0 | $7,447 | Yes (X) | ||
| JAMES H STRASSBURG | ||||||||
| DIRECTOR, NATIONAL BUS. DE | 40.00 | 0.00 | $135,613 | $0 | $41,311 | Yes (X) | ||
| BIANCA BARLAS | ||||||||
| SENIOR DEV MANAGER | 40.00 | 0.00 | $122,040 | $0 | $20,276 | Yes (X) | ||
| MARIE RAFTERY | ||||||||
| CO-CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GUINEVERE KERSTETTER-DEJARNETT | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMIE SMITH CARR | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY ACHEATE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH BUCKSBAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NELSON DAVIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELDON DEREZIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE HARRIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL LEVINSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS JENNEWEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MERYL MANEKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,663,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $563,892 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDITION CORP | |||||
| 9858 CLINT MOORE RD C111 229 | BOCA RATON | FL | 33496 | CRM SOFTWARE & SUPPORT SERVICES | $1,205,978 |
| UBER | |||||
| PO BOX 741581 | LOS ANGELES | CA | 90074 | TRANSPORTATION SERVICES | $1,114,036 |
| SHYFTOFF | |||||
| 802 E WHITING ST | TAMPA | FL | 33602 | CALL CENTER STAFFING | $875,569 |
| REDIAL | |||||
| 4275 EXECUTIVE SQUARE | LA JOLLA | CA | 92037 | CALL CENTER STAFFING | $792,966 |
| JEWISH FAMILY SERVICES OF SAN DIEGO | |||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | ADMINISTRATIVE & OTHER SERVICES | $725,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $767,126 | GovernmentGrantsAmt |
| Total Contributions | $767,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHARITABLE AUTO SALES AND FEES | 541900 | $16,803,596 | $16,803,596 |
| TRANSPORTATION CALL CTR SERVICES | 624100 | $1,234,091 | $1,234,091 |
| CHARITABLE REAL ESTATE SALES | 541900 | $618,452 | $618,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,656,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,518,722 | TotalRevenueColumnAmt |
| Exclusion | $1,518,722 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MARKETING CONSULTING SERVICES | 541610 | $277,452 | $277,452 |
| MISCELLANEOUS REVENUE | 900099 | $1,413 | $1,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,220,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,656,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,797,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500,000 | TotalAmt |
| Program Services | $2,500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,293 | TotalAmt |
| Program Services | $315,614 | ProgramServicesAmt |
| Management And General | $493,146 | ManagementAndGeneralAmt |
| Fundraising | $177,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610,480 | TotalAmt |
| Program Services | $5,931,151 | ProgramServicesAmt |
| Management And General | $434,251 | ManagementAndGeneralAmt |
| Fundraising | $1,245,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,469 | TotalAmt |
| Program Services | $276,006 | ProgramServicesAmt |
| Management And General | $28,038 | ManagementAndGeneralAmt |
| Fundraising | $63,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,545 | TotalAmt |
| Program Services | $822,103 | ProgramServicesAmt |
| Management And General | $83,516 | ManagementAndGeneralAmt |
| Fundraising | $188,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,934 | TotalAmt |
| Program Services | $498,997 | ProgramServicesAmt |
| Management And General | $58,490 | ManagementAndGeneralAmt |
| Fundraising | $110,447 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,584 | TotalAmt |
| Management And General | $83,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,288 | TotalAmt |
| Program Services | $2,357,590 | ProgramServicesAmt |
| Management And General | $432,544 | ManagementAndGeneralAmt |
| Fundraising | $133,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,508 | TotalAmt |
| Program Services | $527,705 | ProgramServicesAmt |
| Fundraising | $131,803 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,365 | TotalAmt |
| Program Services | $444,595 | ProgramServicesAmt |
| Management And General | $67,716 | ManagementAndGeneralAmt |
| Fundraising | $129,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,220 | TotalAmt |
| Program Services | $188,754 | ProgramServicesAmt |
| Management And General | $26,613 | ManagementAndGeneralAmt |
| Fundraising | $55,853 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,433 | TotalAmt |
| Program Services | $126,592 | ProgramServicesAmt |
| Management And General | $5,743 | ManagementAndGeneralAmt |
| Fundraising | $117,098 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,027 | TotalAmt |
| Program Services | $42,013 | ProgramServicesAmt |
| Management And General | $6,583 | ManagementAndGeneralAmt |
| Fundraising | $12,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,558 | TotalAmt |
| Program Services | $466,279 | ProgramServicesAmt |
| Fundraising | $466,279 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,154 | TotalAmt |
| Program Services | $30,698 | ProgramServicesAmt |
| Management And General | $119,826 | ManagementAndGeneralAmt |
| Fundraising | $86,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $402,110 | $378,719 | $12,878 | $10,513 |
| STAFF DEVELOPMENT | $146,618 | $101,740 | $15,538 | $29,340 |
| BANK FEES AND PAYROLL P | $56,584 | $38,953 | $6,104 | $11,527 |
| MISCELLANEOUS | $24,685 | $7,592 | $3,689 | $13,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,302 | TotalAmt |
| Program Services | $17,749 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
| Fundraising | $5,299 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,945,157 | TotalAmt |
| Program Services | $15,072,850 | ProgramServicesAmt |
| Management And General | $1,884,513 | ManagementAndGeneralAmt |
| Fundraising | $2,987,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,366 | BOYAmt |
| EOY | $3,462,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,841,481 | BOYAmt |
| EOY | $4,434,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,586 | BOYAmt |
| EOY | $312,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,959,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,377,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997,355 | BOYAmt |
| EOY | $1,581,737 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,386 | BOYAmt |
| EOY | $820,399 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,174 | BOYAmt |
| EOY | $203,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,615 | BOYAmt |
| EOY | $2,233,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,048,963 | BOYAmt |
| EOY | $13,049,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751,594 | BOYAmt |
| EOY | $4,242,684 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,215 | BOYAmt |
| EOY | $59,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,185 | BOYAmt |
| EOY | $1,695,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,285,994 | BOYAmt |
| EOY | $5,998,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,969 | BOYAmt |
| EOY | $7,051,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,969 | BOYAmt |
| EOY | $7,051,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,048,963 | BOYAmt |
| EOY | $13,049,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,275,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,337 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $767,126 | CurrentTaxYearAmt |
| Total | $767,126 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,061,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,162,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,193,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,646,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,656,139 | CurrentTaxYearAmt |
| Total | $93,720,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,061,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,162,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,193,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,646,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,423,265 | CurrentTaxYearAmt |
| Total | $94,487,578 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,487,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518,722 | CurrentTaxYearAmt |
| Total | $5,066,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518,722 | CurrentTaxYearAmt |
| Total | $5,066,136 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $114,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,865 | CurrentTaxYearAmt |
| Total | $758,609 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,042,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,091,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,892,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,064,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,220,852 | CurrentTaxYearAmt |
| Total | $100,312,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95260 | PublicSupportPY509Pct |
| Investment Income CY | 0.05050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2022 AMOUNT: $ 114,122. 2023 AMOUNT: $ 365,622. 2024 AMOUNT: $ 278,865. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,319 | DepreciationAmt |
| Book Value | $5,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,606 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,726,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,150,990 | DepreciationAmt |
| Book Value | $1,575,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,581,737 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN KLA HOLDINGS | $99,299 | C |
| INVESTMENT IN SUBSIDIARIES | $721,100 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $820,399 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $1,847,861 |
| SECURITY DEPOSIT | $11,296 |
| RIGHT OF USE ASSETS | $374,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,233,880 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $395,564 |
| INTERCOMPANY PAYABLES | $1,300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,695,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JFS, RADY JFS FOUNDATION, THE FOUNDATION, HOLDINGS, BALBOA, AND CARS NONPROFIT ARE PUBLIC CHARITIES AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HUL IS NOT CONSIDERED TAX EXEMPT FOR THE STATE OF CALIFORNIA BUT IS INCLUDED IN THE FEDERAL TAX FILING OF JFS. THE FOUNDATION, HOLDINGS, BALBOA, AND HUL ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES AND ARE INCLUDED IN THE INCOME TAX RETURNS FILED BY JFS. JFS AND CARS NONPROFIT BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF SAN DIEGO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 951644024 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,500,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THE OPERATIONS OF JEWISH FAMILY SERVICE OF SAN DIEGO. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE NEEDS OF THE GRANTEE ORGANIZATION (EXCLUSIVELY THE SOLE MEMBER OF THE CORPORATION). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD A PEARL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $582,194 | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $13,862 | $0 | $656,056 | $0 | $0 | $0 |
| MICHAEL HOPKINS | ||||||||||||||
| CO-CHAIRMAN/JFS CEO | $0 | $505,874 | $0 | $0 | $0 | $58,018 | $0 | $46,329 | $0 | $11,689 | $0 | $621,910 | $0 | $0 |
| MARK CLAUSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $222,336 | $0 | $45,000 | $0 | $0 | $0 | $12,375 | $0 | $13,704 | $0 | $293,415 | $0 | $0 | $0 |
| TODD HOLDER | ||||||||||||||
| VP,NATIONAL BUS. DEVELOPMENT | $204,774 | $0 | $0 | $0 | $0 | $0 | $12,049 | $0 | $13,704 | $0 | $230,527 | $0 | $0 | $0 |
| JEFFREY MEHLBRECH | ||||||||||||||
| GENERAL MANAGER | $155,932 | $0 | $0 | $0 | $0 | $0 | $9,728 | $0 | $15,408 | $0 | $181,068 | $0 | $0 | $0 |
| JAMES H STRASSBURG | ||||||||||||||
| DIRECTOR, NATIONAL BUS. DE | $135,613 | $0 | $0 | $0 | $0 | $0 | $6,987 | $0 | $34,324 | $0 | $176,924 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OUR CEO OCCASIONALLY FLIES FIRST CLASS ON BUSINESS TRIPS. |
| PART I, LINE 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT AT THE TIME OF RENEWAL FOR THE CHIEF EXECUTIVE OFFICER. THIS PROCESS BEGINS WITH A BOARD OF DIRECTORS SUBCOMMITTEE, INCLUDING THE CO-CHAIRMEN OF THE BOARD OF DIRECTORS. THE SUBCOMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WHICH APPROVES OR DISAPPROVES THEIR SUGGESTIONS. RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. THE SALARIES OF OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY A RESOLUTION OF THE BOARD OF DIRECTORS OR BY THE PERSON OR COMMITTEE TO WHOM THE BOARD HAS DELEGATED THIS FUNCTION, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH SALARY BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR, PROVIDED, HOWEVER, THAT SUCH COMPENSATION PAID TO A DIRECTOR FOR SERVING AS AN OFFICER SHALL ONLY BE ALLOWED IF PER |
| PART I, LINE 7 | UNDER THE TERMS OF THEIR EMPLOYMENT AGREEMENT, THE VP, NATIONAL BUSINESS DEVELOPMENT, CHIEF TECHNOLOGY OFFICER, AND SENIOR VICE PRESIDENT RECEIVED A PERFORMANCE BONUS UNRELATED TO THE ORGANIZATION'S REVENUES OR NET EARNINGS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARK CLAUSON | |||
| CHIEF TECHNOLOGY OFFICER | $66,560 | CARS EMPLOYED TYLER CLAUSON, MARK'S SON, AS A BUSINESS INFORMATION SERVICES MANAGER. HE EARNED A SALARY OF $66,560 DURING THIS TIME. | 0 |
| JAMIE CARR | |||
| BOARD MEMBER | $93,000 | CARS EMPLOYED TYLER CARR, THE SON OF JAMIE CARR ONE OF OUR BOARD MEMBERS. TYLER'S POSITION WAS BUSINESS DEVELOPMENT MANAGER AND HIS ANNUAL COMPENSATION WAS $93,000. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE MEMBER, JEWISH FAMILY SERVICE OF SAN DIEGO, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("JFSSD"), WHICH SHALL AT ALL TIMES BE THE SOLE MEMBER OF THE CORPORATION WITHIN THE MEANING OF SECTION 5056 OF THE CALIFORNIA NONPROFIT CORPORATION LAW ("SOLE MEMBER"), AND WHICH SHALL AT ALL TIMES HAVE ALL OF THE VOTING RIGHTS OF A MEMBER PURSUANT TO THE CALIFORNIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR, THE SOLE MEMBER, JEWISH FAMILY SERVICE OF SAN DIEGO (JFSSD), AT A TIME AND PLACE FIXED BY THE SOLE MEMBER, FOR THE PURPOSES OF ELECTION OF DIRECTORS AND TRANSACTION OF OTHER BUSINESS THAT MAY REQUIRE THE APPROVAL OF THE SOLE MEMBER. DIRECTORS MAY ALSO BE NOMINATED AT ANY OTHER TIME DURING THE YEAR. THESE NOMINATIONS MAY BE CONFIRMED AND APPROVED DURING ANY REGULAR MONTHLY MEETING OF SPECIAL MEETING OF THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIONS REQUIRING THE APPROVAL OF THE SOLE MEMBER: THE CORPORATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE SOLE MEMBER: (1) ENGAGE IN ANY BORROWING OF MONEY IN ANY FORM. (2) ENGAGE IN ANY SALE TRANSFER OR OTHER DISPOSITION OF ANY ASSETS OR PROPERTIES OF THE CORPORATION IN ANY FORM (COLLECTIVELY, "ASSET DISPOSITIONS") EXCEPT IN EXCHANGE FOR REASONABLY EQUIVALENT VALUE. (3) ENGAGE IN ANY ASSET DISPOSITIONS THAT ARE NOT IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S ACTIVITIES WITHIN THE MEANING OF SECTION 59LL(A)(2) OF THE CALIFORNIA NONPROFIT CORPORATION LAW. (4) ENGAGE IN ANY MERGER, CONSOLIDATION, COMBINATION OR SIMILAR TRANSACTION PURSUANT TO WHICH THE CORPORATION WOULD BE MERGED, CONSOLIDATED OR COMBINED WITH ANY OTHER ENTITY, REGARDLESS OF WHETHER THE CORPORATION WOULD BE THE SURVIVING OR DISAPPEARING ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FULL BOARD AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN INSTANCES OF CONFLICTS FOR THE YEAR ENDED JUNE 30, 2025. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT AT THE TIME OF RENEWAL FOR THE CHIEF EXECUTIVE OFFICER. THIS PROCESS BEGINS WITH A BOARD OF DIRECTORS SUBCOMMITTEE, INCLUDING THE CO-CHAIRMEN OF THE BOARD OF DIRECTORS. THE SUBCOMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WHICH APPROVES OR DISAPPROVES THEIR SUGGESTIONS. RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. THE SALARIES OF OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY A RESOLUTION OF THE BOARD OF DIRECTORS OR BY THE PERSON OR COMMITTEE TO WHOM THE BOARD HAS DELEGATED THIS FUNCTION, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH SALARY BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR, PROVIDED, HOWEVER, THAT SUCH COMPENSATION PAID TO A DIRECTOR FOR SERVING AS AN OFFICER SHALL ONLY BE ALLOWED IF PERMITTED UNDER THE PROVISIONS OF SECTION 7.16.9 OF THE BY-LAWS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED FOR THE CORPORATION WHICH RELATE TO THE PERFORMANCE OF THE PUBLIC BENEFIT PURPOSES OF THE CORPORATION. NO SALARIED OFFICER SERVING AS A DIRECTOR SHALL BE PERMITTED TO VOTE ON HIS OR HER OWN COMPENSATION AS AN OFFICER. THE BOARD OF DIRECTORS SHALL PERIODICALLY REVIEW THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON, REGARDLESS OF TITLE, WITH POWERS, DUTIES OR RESPONSIBILITIES COMPARABLE TO THE PRESIDENT, CHIEF EXECUTIVE OFFICER, TREASURER, OR CHIEF FINANCIAL OFFICER (1) ONCE SUCH PERSON IS HIRED, (2) UPON ANY EXTENSION OR RENEWAL OF SUCH PERSON'S TERM OF EMPLOYMENT AND (3) WHEN SUCH PERSON'S COMPENSATION IS MODIFIED (UNLESS ALL EMPLOYEES ARE SUBJECT TO THE SAME GENERAL MODIFICATION OF COMPENSATION). THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL PROVIDE THE FORM 1023 OR THE FORM 990 TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. THE FORM 990 MAY ALSO BE VIEWED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. |
| FORM 990, PART IX, LINE 11G | TEMPORARY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,360,583. MANAGEMENT AND GENERAL EXPENSES 249,584. FUNDRAISING EXPENSES 76,906. TOTAL EXPENSES 1,687,073. OTHER PROFESSIONAL FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 997,007. MANAGEMENT AND GENERAL EXPENSES 182,960. FUNDRAISING EXPENSES 56,248. TOTAL EXPENSES 1,236,215. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | SERVICES BASED ON JEWISH VALUES. | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| RADY JEWISH FAMILY SERVICE FOUNDATION | |||||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 845162579 | WORKING TO BUILD A STRONGER, HEALTHIER, AND MORE RESILIENT SAN DIEGO | CA | 501(C)(3) | LINE 7 | 0 | JEWISH FAMILY SERVICE OF SAN DIEGO | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLA HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4699 MURPHY CANYON ROAD 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831219642 | EIN |
| Primary Activities | REAL ESTATE LAND RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $12,337 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $99,299 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPITAL CITY AUTO AUCTION INC | ||||||||||||
| 4669 MURPHY CANYON RD SUITE 200 | SAN DIEGO | CA | 92123 | 813043933 | OWN AND OPERATE AN AUCTION HOUSE | CA | CHARITABLE ADULT RIDES & SERVICES INC | C | $1,161,224 | $1,521,557 | 1.00000 | Yes (1) |
| CHARITABLE AUTO RECYCLING INC | ||||||||||||
| 4669 MURPHY CANYON ROAD SUITE 200 | SAN DIEGO | CA | 92123 | 831219813 | AUCTION SERVICES | CA | CHARITABLE ADULT RIDES & SERVICES INC | C | -$7,635 | $255,962 | 1.00000 | Yes (1) |
| EXPRESS AUTO AUCTION INC | ||||||||||||
| 4669 MURPHY CANYON ROAD SUITE 200 | SAN DIEGO | CA | 92123 | 842904651 | AUCTION DONATED VEHICLES | CA | CHARITABLE ADULT RIDES & SERVICES INC | C | $713,050 | $1,830,041 | 1.00000 | Yes (1) |
| POLARIS MOBILITY INC | ||||||||||||
| 4669 MURPHY CANYON ROAD SUITE 200 | SAN DIEGO | CA | 92123 | 872457035 | TRANSPORTATION LOGISTICS SOFTWARE | CA | CHARITABLE ADULT RIDES & SERVICES INC | C | -$153,163 | $2,545,653 | 1.00000 | Yes (1) |
| PUBLIC AUTO AUCTION (PONTIAC) LLC | ||||||||||||
| 4669 MURPHY CANYON ROAD SUITE 200 | SAN DIEGO | CA | 92123 | 882771298 | AUCTION DONATED VEHICLES | CA | CHARITABLE ADULT RIDES & SERVICES INC | C | -$156,720 | $364,683 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAPITAL CITY AUTO AUCTION INC | ||
| F | $1,177,420 | PROFIT DISTRIBUTION |
| CHARITABLE AUTO RECYCLING INC | ||
| F | $1,531 | PROFIT DISTRIBUTION |
| EXPRESS AUTO AUCTION INC | ||
| F | $516,413 | PROFIT DISTRIBUTION |