MONUMENT CRISIS CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MONUMENT CRISIS CENTER (EIN 41-2111171)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349311778
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:42:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 412111171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONUMENT CRISIS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONU | BusinessNameControlTxt |
| Phone | 9258257751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 MARKET STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SCHERER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9258257751 | PhoneNum |
| Signature | 2026-05-15 | 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-05-15 | 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) |
|---|---|---|
| Principal Officer | DANIEL SCHERER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 MARKET STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,037,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONUMENTCRISISCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION (CONTINUE ON SCHEDULE O)ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 2330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,377,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,787,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,263 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,046 | CYOtherRevenueAmt |
| PY Total Revenue | $4,490,383 | PYTotalRevenueAmt |
| CY Total Revenue | $3,960,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,550,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,683,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,840,778 | PYOtherExpensesAmt |
| CY Other Expenses | $2,626,012 | CYOtherExpensesAmt |
| PY Total Expenses | $4,391,473 | PYTotalExpensesAmt |
| CY Total Expenses | $4,309,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,429,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,094,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,336,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,999,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND (CONTINUED ON SCHEDULE O...) ...MISSION STATEMENT CONTINUEDEXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,569,888 | ExpenseAmt |
| Desc | FOOD DISTRIBUTION: FOR THE FISCAL YEAR 2024-2025, MONUMENT CRISIS CENTER'S FOOD DISTRIBUTION PROGRAM IS THE HEART OF THE ORGANIZATION'S MISSION AND PROVIDES STABILITY FOR LOW-INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. DURING FY24-25, THE PROGRAM SERVED APPROXIMATELY 14,500 UNIQUE INDIVIDUALS AND APPROXIMATELY 5,200 HOUSEHOLDS ANNUALLY, DISTRIBUTING THOUSANDS OF GROCERIES AND FOOD BOXES PROVIDING OVER ONE AND A HALF MILLION NUTRITIOUS MEALS EACH YEAR. THE PROGRAM PROVIDES PERISHABLE AND NON-PERISHABLE FOOD ITEMS AND ALLOWS CLIENTS TO RECEIVE ASSISTANCE WEEKLY DUE TO CONTINUED ECONOMIC HARDSHIP AND INCREASED FOOD INSECURITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,482 | ExpenseAmt |
| Desc | RESOURCE & REFERRAL: MONUMENT CRISIS CENTER'S RESOURCE & REFERRAL PROGRAM PROVIDES INFORMATION, SUPPORT, RENTAL ASSISTANCE SUPPORT, SHELTER REFERRALS, LOW-INCOME HOUSING INFORMATION, AND APPLICATION ASSISTANCE FOR PROGRAMS INCLUDING MEDI-CAL, CALFRESH, AND ENERGY ASSISTANCE. THE PROGRAM ALSO HOSTS NONPROFIT PARTNER AGENCIES PROVIDING PRO BONO HEALTHCARE, IMMIGRATION, AND LEGAL AID SERVICES TO THOUSANDS OF COMMUNITY MEMBERS THROUGHOUT CONTRA COSTA COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,930 | ExpenseAmt |
| Desc | YOUTH ENRICHMENT: MONUMENT CRISIS CENTER'S YOUTH ENRICHMENT PROGRAM PROVIDES EDUCATIONAL SUPPORT, MENTORING, TUTORING, LEADERSHIP ACTIVITIES, ENRICHMENT PROGRAMMING, AND RESTORATIVE JUSTICE SERVICES FOR YOUTH IN CONTRA COSTA COUNTY. PROGRAMS INCLUDE AFTER SCHOOL CAFE, MCC TEEN CENTER, SUMMER CAMP, AND PLANNING FOR HIGH SCHOOL & BEYOND. ACTIVITIES INCLUDE TUTORING, STEM EDUCATION, COOKING, GARDENING, ARTS AND CRAFTS, LEADERSHIP DEVELOPMENT, AND SUPERVISED ENRICHMENT OPPORTUNITIES DESIGNED TO SUPPORT ACADEMIC SUCCESS AND HEALTHY YOUTH DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,840 | ExpenseAmt |
| Desc | SENIOR MOMENTS, HEALTH AND WELLNESS, AND COMMUNITY ENGAGEMENT & OUTREACH SERVICES: MONUMENT CRISIS CENTER'S ADDITIONAL PROGRAMS INCLUDE SENIOR MOMENTS, HEALTH & WELLNESS, AND COMMUNITY ENGAGEMENT & OUTREACH SERVICES. SENIOR MOMENTS PROVIDES WELLNESS CHECKS, NUTRITIOUS MEALS, EDUCATIONAL PRESENTATIONS, LEGAL AID CONSULTATIONS, EXERCISE, ENTERTAINMENT, AND GROCERIES FOR LOW-INCOME SENIORS. HEALTH & WELLNESS PROVIDES ONSITE CLASSES AND RESOURCES INCLUDING COOKING AND NUTRITION CLASSES, EXERCISE, AND COMMUNITY PARTNERS PROVIDING BLOOD PRESSURE CHECKUPS, DIABETES SCREENINGS, VACCINATION CLINICS, AND ADVICE FROM DOCTORS AND NURSES. COMMUNITY ENGAGEMENT & OUTREACH COORDINATES VOLUNTEER ACTIVITIES, EDUCATIONAL PRESENTATIONS, AND COMMUNITY PARTNERSHIPS SUPPORTING MCC'S BROAD RANGE OF WRAPAROUND SERVICES. DURING FY24-25, THE ORGANIZATION LEVERAGED APPROXIMATELY 30,000 VOLUNTEER HOURS ANNUALLY IN SUPPORT OF ITS MISSION AND COMMUNITY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $546,840 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,639,140 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL SCHERER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258257751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 MARKET STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM BOYD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARINA DE LA CRUZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KINDORF | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CRAIG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA GONZALEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ORTEGA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER NIXON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ TORRES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA SCHERER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $164,697 | $0 | $23,677 | |
| DANIEL SCHERER | ||||||
| INTERIM ED / DEPUTY DIRECTOR | 40.00 | Yes (X) | $143,500 | $0 | $21,607 | |
| KARLA TINAJERO SALAZAR | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $85,788 | $0 | $10,361 | |
| ARMANDO MARTINEZ-LOPEZ | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $113,538 | $0 | $11,417 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,833 | FederatedCampaignsAmt |
| Fundraising | $209,450 | FundraisingAmt |
| Government Grants | $232,179 | GovernmentGrantsAmt |
| All Other Contributions | $3,300,019 | AllOtherContributionsAmt |
| Noncash Contributions | $1,709,181 | NoncashContributionsAmt |
| Total Contributions | $3,787,481 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,417 | TotalRevenueColumnAmt |
| Exclusion | $182,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,504 | TotalRevenueColumnAmt |
| Exclusion | -$25,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,650 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,650 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,458 | TotalRevenueColumnAmt |
| Exclusion | $4,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,960,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,765 | TotalAmt |
| Program Services | $143,916 | ProgramServicesAmt |
| Management And General | $190,714 | ManagementAndGeneralAmt |
| Fundraising | $149,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,170 | TotalAmt |
| Program Services | $826,891 | ProgramServicesAmt |
| Management And General | $66,279 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,924 | TotalAmt |
| Program Services | $23,166 | ProgramServicesAmt |
| Management And General | $3,758 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,501 | TotalAmt |
| Program Services | $117,037 | ProgramServicesAmt |
| Management And General | $39,924 | ManagementAndGeneralAmt |
| Fundraising | $16,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,494 | TotalAmt |
| Program Services | $85,615 | ProgramServicesAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
| Fundraising | $8,049 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,561 | TotalAmt |
| Program Services | $43,112 | ProgramServicesAmt |
| Management And General | $59,208 | ManagementAndGeneralAmt |
| Fundraising | $6,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,673 | TotalAmt |
| Program Services | $1,041 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $5,516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,465 | TotalAmt |
| Program Services | $26,221 | ProgramServicesAmt |
| Management And General | $5,438 | ManagementAndGeneralAmt |
| Fundraising | $17,806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,365 | TotalAmt |
| Program Services | $65,742 | ProgramServicesAmt |
| Management And General | $23,792 | ManagementAndGeneralAmt |
| Fundraising | $4,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,058 | TotalAmt |
| Program Services | $3,509 | ProgramServicesAmt |
| Management And General | $7,116 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,608 | TotalAmt |
| Program Services | $168,748 | ProgramServicesAmt |
| Management And General | $18,880 | ManagementAndGeneralAmt |
| Fundraising | $12,980 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,173 | TotalAmt |
| Program Services | $26,186 | ProgramServicesAmt |
| Management And General | $6,974 | ManagementAndGeneralAmt |
| Fundraising | $2,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $1,527,516 | $1,527,516 | ||
| CLIENT ASSISTANCE | $578,516 | $577,548 | $574 | $394 |
| MISCELLANEOUS | $14,077 | $2,892 | $6,290 | $4,895 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,309,866 | TotalAmt |
| Program Services | $3,639,140 | ProgramServicesAmt |
| Management And General | $441,893 | ManagementAndGeneralAmt |
| Fundraising | $228,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,599 | BOYAmt |
| EOY | $34,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,517 | BOYAmt |
| EOY | $3,895,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,026 | BOYAmt |
| EOY | $310,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,224 | BOYAmt |
| EOY | $68,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,186,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,519,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,812,303 | BOYAmt |
| EOY | $5,667,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,770 | BOYAmt |
| EOY | $97,396 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,994 | BOYAmt |
| EOY | $19,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,429,433 | BOYAmt |
| EOY | $10,094,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,110 | BOYAmt |
| EOY | $74,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,742 | BOYAmt |
| EOY | $19,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,852 | BOYAmt |
| EOY | $94,746 | 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 | $9,753,230 | BOYAmt |
| EOY | $9,326,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,351 | BOYAmt |
| EOY | $673,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,581 | BOYAmt |
| EOY | $9,999,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,429,433 | BOYAmt |
| EOY | $10,094,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$349,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,144,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,791,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,722,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,377,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,787,481 | CurrentTaxYearAmt |
| Total | $25,824,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,144,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,791,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,722,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,377,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,787,481 | CurrentTaxYearAmt |
| Total | $25,824,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,786,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,417 | CurrentTaxYearAmt |
| Total | $321,105 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,581 | CurrentTaxYearMinus3YearsAmt |
| Total | $39,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,458 | CurrentTaxYearAmt |
| Total | $45,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,230,886 | TotalSupportAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,862,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,862,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,338,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,241 | DepreciationAmt |
| Book Value | $3,012,759 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,799 | DepreciationAmt |
| Book Value | $676,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,152 | DepreciationAmt |
| Book Value | $60,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,583 | OtherCostOrOtherBasisAmt |
| Book Value | $55,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,667,278 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $19,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,995,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,951 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,963 | OtherRevenueAmt |
| Revenue Not Reported | $34,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,960,852 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,960,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,332,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,963 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,309,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,309,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(L). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025. U.S. GAAP REQUIRES THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WITH ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EVENT EXPENSES NETTED W/ EVENT INCOME 22,963. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EVENT EXPENSES NETTED W/ EVENT INCOME 22,963. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTFELT | Event1Nm |
| Gross Receipts Event1 | $190,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,631 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,970 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,662 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,021 | OtherDirectExpensesEvent1Amt |
| Event2 | TAPS & TACOS | Event2Nm |
| Gross Receipts Event2 | $68,319 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,819 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,094 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,774 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,275 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $258,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,970 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,252 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,436 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,504 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA SCHERER | ||||||||||||||
| EXECUTIVE DIRECTOR | $164,697 | $0 | $0 | $0 | $0 | $0 | $6,445 | $0 | $17,232 | $0 | $188,374 | $0 | $0 | $0 |
| DANIEL SCHERER | ||||||||||||||
| INTERIM ED / DEPUTY DIRECTOR | $137,500 | $0 | $6,000 | $0 | $0 | $0 | $5,250 | $0 | $16,357 | $0 | $165,107 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,709,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SANDRA SCHERER, EXECUTIVE DIRECTOR, AND DANIEL SCHERER, INTERIM EXECUTIVE DIRECTOR, HAVE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 DRAFT IS RECEIVED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING. THE PROCESS IS THAT THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 DRAFT AND THEN FORWARDS IT TO THE FINANCE COMMITTEE. AFTER THEIR REVIEW THE EXECUTIVE DIRECTOR FORWARDS IT TO THE FULL BOARD FOR THEIR REVIEW. HARD COPIES ARE ALWAYS AVAILABLE ON SITE FOR FURTHER STUDY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS COMPLETE A STATEMENT THAT THEY HAVE NO CONFLICT OF INTEREST. IF ANY CONFLICT EXISTS, FULL DISCLOSURE IS MADE TO THE BOARD AND A DECISION IS MADE IF ANY ACTION IS REQUIRED OR IF CONFLICT REPRESENTS NO THREAT TO THE INTEGRITY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTS A PERSONNEL COMMITTEE EACH YEAR TO COMPLETE A REVIEW OF PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RESEARCHES CURRENT SALARIES AMONG SIMILAR NON-PROFITS AND MAKES A RECOMMENDATION TO THE BOARD FOR SALARY REVISION FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. |
| PART IX LINE 24A DISTRIBUTION OF FOOD AND SUPPLIES | OUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF THE CENTER AND IS AN ESSENTIAL PART OF OUR MISSION, WHICH IS TO PROVIDE STABILITY FOR LOW-INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE DISTRIBUTION OF FOOD TO INDIVIDUALS IN NEED IS NOT CONSIDERED A GRANT TO INDIVIDUALS AND AS SUCH IS NOT REPORTED ON LINE 2 OF PART IX. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 9,000 UNIQUE INDIVIDUALS ANNUALLY AND SERVES BETWEEN 80-120 INDIVIDUALS AND FAMILIES PER DISTRIBUTION, DISTRIBUTING MORE THAN 30,000 FOOD BOXES PER YEAR. THESE FOOD BOXES PROVIDE OVER ONE MILLION NUTRITIOUS MEALS EACH YEAR. THE CENTER IS OPEN FIVE TIMES A WEEK FOR FOOD DISTRIBUTION AND RELIES ON MONETARY AND FOOD DONATIONS FROM THE COMMUNITY TO SUSTAIN ITS OPERATIONS. THE CENTER PURCHASES 40,000 POUNDS OF FOOD EVERY MONTH FROM THE FOOD BANK OF CONTRA COSTA AND SOLANO ("FOOD BANK") AND OTHER DISTRIBUTORS AND RECEIVES AN AVERAGE OF 140,000 POUNDS OF FOOD DONATIONS FROM THE COMMUNITY. THE FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHEAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE, AND MILK. HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES. WE FIRST ADDRESS THE IMMEDIATE NEEDS WITH GROCERIES OR READY-TO-EAT, BABY DIAPERS FOR INFANTS, AND ESSENTIAL TOILETRIES FOR OVERALL WELL BEING AND THEN MOVE FORWARD IN A STABILIZING DIRECTION CONFRONTING HOUSING, HOMELESSNESS, EDUCATION, FINANCES, DOMESTIC VIOLENCE, PHYSICAL AND MENTAL HEALTH ISSUES. |