Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2487333
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$670,814
Up $241,276 (+56%) from 2020
Net Assets
Up$378,199
Up $213,078 (+129%) from 2020
Liabilities
Up$292,615
Up $28,198 (+11%) from 2020
Revenue
Up$815,839
Up $383,677 (+89%) from 2020
Expenses
Up$602,761
Up $76,121 (+14%) from 2020
Net Income
Up$213,078
Up $307,556 (+326%) from 2020
The mission of the foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $402,309 | $351,747 | ▼ $50,562 |
| Savings and Temporary Cash Investments | $23,929 | $313,938 | ▲ $290,009 |
| Prepaid Expenses and Deferred Charges | $3,300 | $5,129 | ▲ $1,829 |
| Total Assets | $429,538 | $670,814 | ▲ $241,276 |
| Liabilities | |||
| Grants Payable | - | $271,050 | - |
| Accounts Payable and Accrued Expenses | $264,417 | $21,565 | ▼ $242,852 |
| Total Liabilities | $264,417 | $292,615 | ▲ $28,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,881 | $314,803 | ▲ $253,922 |
| Net Assets With Donor Restrictions | $104,240 | $63,396 | ▼ $40,844 |
| Total Net Assets Fund Balance | $165,121 | $378,199 | ▲ $213,078 |
| Total Liabilities and Net Assets / Fund Balance | $429,538 | $670,814 | ▲ $241,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghan Reese | Executive Director | FT | $120,000 | $4,800 | $124,800 |
| Name | Title |
|---|---|
| Gisele Fong | Board President |
| Gabriela Medina | Vice President |
| Charlene Contreras | Director |
| Jayme Wilson | Director |
| Magali Sanchez-hall | Director |
| Ed Avol | Secretary |
| Richard Havenick | Treasurercfo |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $290,831 |
| Salaries, Compensation, and Employee Benefits | $225,779 |
| Other Expenses | $86,151 |
| Total Fundraising Expense | $5,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $290,831 | - | - | $290,831 |
| Current Officers, Directors, Trustees, and Key Employees | $97,492 | $22,508 | - | $120,000 |
| Other Salaries and Wages | $64,579 | $14,910 | - | $79,489 |
| Fees for Services Accounting | $8,667 | $23,052 | $3,017 | $34,736 |
| Fees for Services Other | $5,650 | $15,028 | $1,966 | $22,644 |
| Payroll Taxes | $13,011 | $3,004 | - | $16,015 |
| Occupancy | $9,909 | $1,748 | - | $11,657 |
| Pension Plan Contributions | $6,361 | $1,468 | - | $7,829 |
| Fees for Services Legal | $1,572 | $4,181 | $547 | $6,300 |
| Office Expenses | $4,335 | $840 | - | $5,175 |
| Insurance | - | $4,047 | - | $4,047 |
| Other Employee Benefits | $1,987 | $459 | - | $2,446 |
| Advertising | $1,353 | $239 | - | $1,592 |
| Total Functional Expenses | $505,747 | $91,484 | $5,530 | $602,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,761 |
| Total Expenses per Audited Statements | $602,761 |
| Total Expenses per Form 990 | $602,761 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Mary Medical Center | Long Beach, CA | 501c3 | Healthy Harbor Comm Initiative Grant | $174,194 |
| Memorial Medical Center | Long Beach, CA | 501c3 | Healthy Harbor Comm Initiative Grant | $60,000 |
| Buddhist Tzu Chi Medical Foundation | Alhambra, CA | 501c3 | Healthy Harbor Comm Initiative Grant | $35,000 |
| American Cancer Society | Kennesaw, GA | 501c3 | Healthy Harbor Comm Initiative Grant | $21,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The foundations audit committee will review the draft of the form 990 on behalf of the entire board and make a recommendation to approve the return as prepared. However, following the audit committees review, the return will be presented to the entire board for discussion before it is signed and filed with the irs.”
“Legal counsel attends all public board meetings. As a matter of protocol, conflict of interest inquiries are made when a board vote is required to enter into contracts or recommend grant awards. Board members may volunteer information during board comments or before any regular agenda item, and will recuse themselves from any discussion of said action items.”
“The board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the executive directors compensation package, which is set by the board. The executive director cannot make any changes to her compensation, but within the remaining payroll and benefits portion as allocated by the board, she has full discretion to determine who gets the remaining portions.”
“The board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount.”
“These documents are available on the organizations website at http://hcbf.org/about/ and are available upon request.”
“Form 990, part i, line 1, description of organization mission:the mission of the foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.”
“Form 990, part xii, line 2cthis process has not changed from the prior year.”
“The Organization requires that a tax position be recognized or derecognized based on a morelikely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, and uncertain tax positions. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHAN REESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109977116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 W 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Pedro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290831 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 86151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225779 |
| IRS990/CYTotalExpensesAmt | 0 | 602761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Launched in 2020, the Healthy Harbor Community Initiative (HHCI) grant program awarded funds to four organizations, offsetting the impacts of port-related operations. Grants in 2021 ranged from $21,000 to $135,000.This annual health-focused grant is part of a larger strategy to bring resources into the community, support ongoing collaborations, and establish new partnerships that benefit the communities of San Pedro and Wilmington. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104240 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3017 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23052 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34736 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1966 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHAN REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYME WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGALI SANCHEZ-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIELA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GISELE FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HAVENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED AVOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURERCFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 815827 |
| IRS990/GrantAmt | 0 | 290831 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 271050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 290831 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 290831 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 815839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5129 |
| IRS990/PrincipalOfficerNm | 0 | GISELE FONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 229669 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 74240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222731 |
| IRS990/PYTotalExpensesAmt | 0 | 526640 |
| IRS990/PYTotalRevenueAmt | 0 | 432162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 815827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 815827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432135 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization requires that a tax position be recognized or derecognized based on a morelikely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include, or reflect, and uncertain tax positions. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 21637 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Healthy Harbor Comm Initiative Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Healthy Harbor Comm Initiative Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Healthy Harbor Comm Initiative Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Healthy Harbor Comm Initiative Grant |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Memorial Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | St Mary Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Buddhist Tzu Chi Medical Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | American Cancer Society |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237153876 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2801 Atlantic Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1050 Linden Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1008 S Garfield Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3380 Chastain Meadows Parkway NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Long Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Long Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Alhambra |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Kennesaw |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | GA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90813 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 91801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 301440101 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | NA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATIONS AUDIT COMMITTEE WILL REVIEW THE DRAFT OF THE FORM 990 ON BEHALF OF THE ENTIRE BOARD AND MAKE A RECOMMENDATION TO APPROVE THE RETURN AS PREPARED. HOWEVER, FOLLOWING THE AUDIT COMMITTEES REVIEW, THE RETURN WILL BE PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEGAL COUNSEL ATTENDS ALL PUBLIC BOARD MEETINGS. AS A MATTER OF PROTOCOL, CONFLICT OF INTEREST INQUIRIES ARE MADE WHEN A BOARD VOTE IS REQUIRED TO ENTER INTO CONTRACTS OR RECOMMEND GRANT AWARDS. BOARD MEMBERS MAY VOLUNTEER INFORMATION DURING BOARD COMMENTS OR BEFORE ANY REGULAR AGENDA ITEM, AND WILL RECUSE THEMSELVES FROM ANY DISCUSSION OF SAID ACTION ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES AN OPERATING BUDGET EACH YEAR, WITH A LINE ITEM FOR PAYROLL AND BENEFITS EQUAL TO A SET AMOUNT. THIS AMOUNT INCLUDES THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE, WHICH IS SET BY THE BOARD. THE EXECUTIVE DIRECTOR CANNOT MAKE ANY CHANGES TO HER COMPENSATION, BUT WITHIN THE REMAINING PAYROLL AND BENEFITS PORTION AS ALLOCATED BY THE BOARD, SHE HAS FULL DISCRETION TO DETERMINE WHO GETS THE REMAINING PORTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES AN OPERATING BUDGET EACH YEAR, WITH A LINE ITEM FOR PAYROLL AND BENEFITS EQUAL TO A SET AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AT HTTP://HCBF.ORG/ABOUT/ AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE MISSION OF THE FOUNDATION IS TO CARRY OUT PUBLIC BENEFIT PROJECTS THAT ASSESS, PROTECT, AND IMPROVE PUBLIC HEALTH, QUALITY OF LIFE AND THE NATURAL ENVIRONMENT, INCLUDING BUT NOT LIMITED TO NOISE MITIGATION, AIR QUALITY, HEALTH CARE, WORKFORCE DEVELOPMENT, LAND USE, AND COMMUNITY BENEFIT PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XII Response or note to any line in Part XIII |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 264417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264417 |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.