Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Regional Access Project Foundation Inc.
990 • Fiscal year 2013 • EIN 33-0547453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,734,579
Up $2,521,679 (+114%) from 2012
Net Assets
Up$4,585,782
Up $2,964,039 (+183%) from 2012
Liabilities
Down$148,797
Down $442,360 (-75%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,617,761
Up $126,126 (+8.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $4,581,798
Mission and Program Overview
Mission
The regional access project foundation provides funding, oversight, technical assistance and guidance to volunteers, community based organizations, exempt organizations and agencies and colloborative groups, which serve the residents of eastern riverside county in the areas of health, mental health and juvenile interventions. The regional access project foundation's vision is to be a resource for these organizations and individuals in the desert communities preparing for and providing community services in order to enable an enhanced quality of life for all inhabitants of eastern riverside county.
Major Activities
- Activity 2
- Technical assistance program, tap while cash grants are a major part of the organization's activities, grants of technical assistance became a priority when it was found that a variety of exempt organizations did not have the tools necessary to manage their organizations or grants. The technical assistance program is funded by monies received annually under the agreement with the county of riverside.
- Activity 3
- Building healthy communities (bhc)program the organization's building healthy communities program is one of fourteen sites throughout the state of california that focuses on impacts to economically disadvantaged areas working to build a better quality of life for residents of the coachella, thermal, mecca and north shore areas of riverside county. The california endowment granted funds to the organization for activities of the bhc program. Funds for this program service are also provided by the california endowment's bhc partners.
Filing and Contact Details
Filer
- EIN
- 33-0547453
Raw XML AppendixShowing 400 of 609 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43012 |
| IRS990/AccountsReceivable/BOY | 0 | 775863 |
| IRS990/AccountsReceivable/EOY | 0 | 831947 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TECHNICAL ASSISTANCE PROGRAM, TAP WHILE CASH GRANTS ARE A MAJOR PART OF THE ORGANIZATION'S ACTIVITIES, GRANTS OF TECHNICAL ASSISTANCE BECAME A PRIORITY WHEN IT WAS FOUND THAT A VARIETY OF EXEMPT ORGANIZATIONS DID NOT HAVE THE TOOLS NECESSARY TO MANAGE THEIR ORGANIZATIONS OR GRANTS. THE TECHNICAL ASSISTANCE PROGRAM IS FUNDED BY MONIES RECEIVED ANNUALLY UNDER THE AGREEMENT WITH THE COUNTY OF RIVERSIDE. |
| IRS990/Activity2/Expense | 0 | 361272 |
| IRS990/Activity3/Description | 0 | BUILDING HEALTHY COMMUNITIES (BHC)PROGRAM THE ORGANIZATION'S BUILDING HEALTHY COMMUNITIES PROGRAM IS ONE OF FOURTEEN SITES THROUGHOUT THE STATE OF CALIFORNIA THAT FOCUSES ON IMPACTS TO ECONOMICALLY DISADVANTAGED AREAS WORKING TO BUILD A BETTER QUALITY OF LIFE FOR RESIDENTS OF THE COACHELLA, THERMAL, MECCA AND NORTH SHORE AREAS OF RIVERSIDE COUNTY. THE CALIFORNIA ENDOWMENT GRANTED FUNDS TO THE ORGANIZATION FOR ACTIVITIES OF THE BHC PROGRAM. FUNDS FOR THIS PROGRAM SERVICE ARE ALSO PROVIDED BY THE CALIFORNIA ENDOWMENT'S BHC PARTNERS. |
| IRS990/Activity3/Expense | 0 | 407842 |
| IRS990/Activity3/Grants | 0 | 31300 |
| IRS990/ActivityOrMissionDescription | 0 | THE REGIONAL ACCESS PROJECT FOUNDATION PROVIDES FUNDING, OVERSIGHT, TECHNICAL ASSISTANCE AND GUIDANCE TO VOLUNTEERS, COMMUNITY BASED ORGANIZATIONS, EXEMPT ORGANIZATIONS AND AGENCIES AND COLLOBORATIVE GROUPS, WHICH SERVE THE RESIDENTS OF EASTERN RIVERSIDE COUNTY IN THE AREAS OF HEALTH, MENTAL HEALTH AND JUVENILE INTERVENTIONS. THE REGIONAL ACCESS PROJECT FOUNDATION'S VISION IS TO BE A RESOURCE FOR THESE ORGANIZATIONS AND INDIVIDUALS IN THE DESERT COMMUNITIES PREPARING FOR AND PROVIDING COMMUNITY SERVICES IN ORDER TO ENABLE AN ENHANCED QUALITY OF LIFE FOR ALL INHABITANTS OF EASTERN RIVERSIDE COUNTY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE THE AMERICORPS PROGRAM AND OTHER GRANTS AMERICORPS PROGRAM THE CALIFORNIA ENDOWMENT AND KERN COUNTY SUPERINTENDENT OF SCHOOLS ADMINISTER A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE TO ESTABLISH A STATEWIDE PROGRAM THAT ALLOWS AMERICORPS MEMBERS TO PROVIDE HIGH QUALITY MENTORSHIPS TO DISADVANTAGED YOUTHS IN FOURTEEN LOW-INCOME REGIONS THROUGHOUT CALIFORNIA. THE ORGANIZATION'S AMERICORPS PROGRAM IS ONE OF THE FOURTEEN HUBS AND WORKS IN CONJUNCTION WITH THE COACHELLA BUILDING HEALTHY COMMUNITIES PROJECT. OTHER GRANTS AND PROGRAMS OTHER GRANTS AND PROGRAMS ARE FUNDED THROUGH A VARIETY OF GRANTS AND CONTRIBUTIONS INCLUDING A SERIES OF SUMMER GRANTS AND EMERGENCY GRANTS TO EXEMPT ORGANIZATIONS WITH SHORTFALL IN FUNDING DUE IN PART TO THE ECONOMY HAVING AN IMPACT ON THEIR FUND-RAISING, MATCHING FUNDS TO ENABLE LARGER GRANTS, ETC. |
| IRS990/ActivityOther/Expense | 0 | 130425 |
| IRS990/ActivityOther/Grants | 0 | 24000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75-105 MERLE DRIVE SUITE 800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM DESERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92211 |
| IRS990/AllOtherContributions | 0 | 406517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 495242 |
| IRS990/CashNonInterestBearing/EOY | 0 | 295605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5246 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27805 |
| IRS990/ConferencesMeetings/Total | 0 | 33051 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4542279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1109846 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12512 |
| IRS990/DepreciationDepletion/Total | 0 | 12512 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANT ALLOCATIONS TO OTHER EXEMPT ENTITIES UNDER THIS PROGRAM, THE ORGANIZATION PROVIDES CASH GRANTS TO QUALIFIED TAX EXEMPT ENTITIES THAT PROVIDE HEALTH, MENTAL HEALTH OR JUVENILE INTERVENTION SERVICES TO RESIDENTS OF EASTERN RIVERSIDE COUNTY. THESE CASH GRANTS ARE FUNDED ANNUALLY BY AN AGREEMENT WITH THE COUNTY OF RIVERSIDE (CA). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 409107 |
| IRS990/EscrowAccountLiability/EOY | 0 | 3296 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 485748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 68625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93182 |
| IRS990/FeesForServicesOther/Total | 0 | 161807 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM KROONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN PYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN BENOIT LETICIA DELARA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG EBORBA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN DEW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEAN BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAUDIA GALVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSEMARY ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN B QUINTANILLA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | AUDIT COMMIT |
| IRS990/Form990PartVIISectionA/Title | 5 | AUDIT COMMIT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4135762 |
| IRS990/Grants | 0 | 392187 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 447487 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 342026 |
| IRS990/GrantsPayable/BOY | 0 | 52661 |
| IRS990/GrantsPayable/EOY | 0 | 102489 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 447487 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 447487 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4581798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17417 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15888 |
| IRS990/InformationTechnology/Total | 0 | 33305 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6848 |
| IRS990/Insurance/ProgramServices | 0 | 9085 |
| IRS990/Insurance/Total | 0 | 15933 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36157 |
| IRS990/InvestmentIncomePriorYear | 0 | 13795 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 452365 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 502907 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121403 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE REGIONAL ACCESS PROJECT FOUNDATION PROVIDES FUNDING, OVERSIGHT, TECHNICAL ASSISTANCE AND GUIDANCE TO VOLUNTEERS, COMMUNITY BASED ORGANIZATIONS, EXEMPT ORGANIZATIONS AND AGENCIES AND COLLOBORATIVE GROUPS, WHICH SERVE THE RESIDENTS OF EASTERN RIVERSIDE COUNTY IN THE AREAS OF HEALTH, MENTAL HEALTH AND JUVENILE INTERVENTIONS. THE REGIONAL ACCESS PROJECT FOUNDATION'S VISION IS TO BE A RESOURCE FOR THESE ORGANIZATIONS AND INDIVIDUALS IN THE DESERT COMMUNITIES PREPARING FOR AND PROVIDING COMMUNITY SERVICES IN ORDER TO ENABLE AN ENHANCED QUALITY OF LIFE FOR ALL INHABITANTS OF EASTERN RIVERSIDE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH COX CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1621745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4585782 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17770 |
| IRS990/Occupancy/ProgramServices | 0 | 105391 |
| IRS990/Occupancy/Total | 0 | 123161 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32316 |
| IRS990/OfficeExpenses/Total | 0 | 45162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7024 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45870 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52894 |
| IRS990/OtherExpensePriorYear | 0 | 513469 |
| IRS990/OtherExpensesCurrentYear | 0 | 552740 |
| IRS990/OtherExpenses/Description | 0 | TAP ASSISTANCE TO ORGZNS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ALLOCATED INDIRECT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -1722 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1722 |
| IRS990/OtherExpenses/Total | 0 | 69065 |
| IRS990/OtherExpenses/Total | 1 | 37175 |
| IRS990/OtherExpenses/Total | 2 | 2556 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12288 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11879 |
| IRS990/OtherRevenueCurrentYear | 0 | 3362 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBLEASE & OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3362 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3362 |
| IRS990/OtherRevenuePriorYear | 0 | 9692 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70783 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 435524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 506307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7034 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36527 |
| IRS990/PayrollTaxes/Total | 0 | 43561 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11129 |
| IRS990/PensionPlanContributions/Total | 0 | 14772 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2107 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8513 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29526 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2964037 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2964037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -358302 |
| IRS990/SalariesEtcCurrentYear | 0 | 617534 |
| IRS990/SalariesEtcPriorYear | 0 | 636140 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 435496 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3030165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4542279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1109846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1282911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1809858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1075326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9820220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38554 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39519 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9820220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4542279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1109846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1282911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1809858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1075326 |
| IRS990ScheduleA/Total170/Total | 0 | 9820220 |
| IRS990ScheduleA/TotalSupport | 0 | 9962570 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24037 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121403 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 145440 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1617761 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AGENCY FUNDS HELD ON BEHALF OF OTHER EXEMPT ENTITIES 3,296. THE ORGANIZATION HAS AGENCY AGREEMENTS WITH ANOTHER EXEMPT ENTITY UNDER WHICH THE ORGANIZATION RECEIVES, HOLDS AND DISBURSES FUNDS BASED UPON DIRECTIVES RECEIVED FROM THAT EXEMPT ENTITY. DURING THE CURRENT FISAL YEAR, THE ORGANIZATION RECEIVED AND HELD AGENCY FUNDS ON BEHALF OF THE FOLLOWING ENTITY: (1)ROY'S DESERT CENTER 3,296. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4581798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1617761 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4581798 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1617761 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4581798 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRAMMATIC REPORTS ON A MONTHLY, QUARTERLY AND ANNUAL BASIS. SITE VISITS TO THE RECIPIENT ORGANIZATIONS ARE PERFORMED ON AN AS NEEDED BASIS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 69-730 HIGHWAY 111 STE 202 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 42-600 COOK ST STE 120 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 1279 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | HCR 20 BOX 3408 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 847 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2038 IOWA AVENUE B102 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1695 N SUNRISE WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 45-305 OASIS ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 555 S SUNRISE WAY 209 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 83-776 CITRUS AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 116 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 6235 RIVER CREST DR STEC |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 8804 BALBOA AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 275 NINTH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 1075 CAMINO DEL RIO SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 801 E TAHQUITZ WAY STE 202 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RANCHO MIRAGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | PALM DESSERT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | BRAWLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | BLYTHE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | THERMAL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | RIVERSIDE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | PALM SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | INDIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | PALM SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | INDIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | COACHELLA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | RIVERSIDE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | PALM SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92270 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 92211 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 92227 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 92225 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 92274 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 92507 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 92262 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 92201 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 92262 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 92201 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 92236 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 92507 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 92123 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 94103 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 92108 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,734,579
- Liabilities
- $148,797
- Net assets
- $4,585,782
- Revenue
- -
- Expenses
- $1,617,761
- Net income
- -