Civic Intelligence

The Lgbt Sanctuary Palm Springs Inc

EIN 46-2867323 • 501(c)3 • Murrieta, CA

990-N Coverage

Profile

To provide a supportive, communal environment for lgbt adolescents in foster care, regardless of race, ethnicity, gender, age, sexual orientation, gender identity, national origin, immigration status, mental or physical ability.

24275 Jefferson AveMurrieta, CA 92562

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,961

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$190,196

Down $109,397 (-37%) from 2019

Liabilities

Up

$27,174

Up $5,910 (+28%) from 2019

Net Assets

Down

$163,022

Down $115,307 (-41%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$454,892

Down $242,900 (-35%) from 2019

Expenses

Down

$570,200

Down $6,645 (-1.2%) from 2019

Net Income

Down

-$115,308

Down $236,255 (-195%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $136,418Liabilities 2016: $0Net Assets 2016: $136,4182016Assets 2017: $120,960Liabilities 2017: $300Net Assets 2017: $120,6602017Assets 2018: $191,253Liabilities 2018: $3,560Net Assets 2018: $187,6932018Assets 2019: $299,593Liabilities 2019: $21,264Net Assets 2019: $278,3292019Assets 2020: $190,196Liabilities 2020: $27,174Net Assets 2020: $163,0222020

Highlighted filing

2020

Assets$190,196
Liabilities$27,174
Net Assets$163,022
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $230,098Expenses 2016: $119,350Net Income 2016: $110,7482016Revenue 2017: $267,240Expenses 2017: $282,870Net Income 2017: -$15,6302017Revenue 2018: $407,553Expenses 2018: $377,310Net Income 2018: $30,2432018Revenue 2019: $697,792Expenses 2019: $576,845Net Income 2019: $120,9472019Revenue 2020: $454,892Expenses 2020: $570,200Net Income 2020: -$115,3082020

Highlighted filing

2020

Revenue$454,892
Expenses$570,200
Net Income-$115,308
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,196
Liabilities
$27,174
Net assets
$163,022
Revenue
$454,892
Expenses
$570,200
Net income
-$115,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.63$4.55$5.70$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.21$2.78$6.98$5.77$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.88$4.08$3.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.67$2.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.30$1.19$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$457,521
Mission and Program Overview

Mission

To provide a supportive, communal environment for lgbt adolescents in foster care, regardless of race, ethnicity, gender, age, sexual orientation, gender identity, national origin, immigration status, mental or physical ability.

To support the residential, emotional, vocational, and educational needs of lgbtq youth ages 18-21 as they transition from foster care to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,899$153,925▼ $96,974
Pledges and Grants Receivable$19,870$21,120▲ $1,250
Land, Buildings, and Equipment, Net$18,616$8,707▼ $9,909
Savings and Temporary Cash Investments$5,125$1,000▼ $4,125
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,593$190,196▼ $109,397
Other Assets Total$5,083$5,444▲ $361
Liabilities
Other Liabilities$12,180$23,105▲ $10,925
Accounts Payable and Accrued Expenses$9,084$4,069▼ $5,015
Total Liabilities$21,264$27,174▲ $5,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,045$134,232▼ $133,813
Net Assets With Donor Restrictions$10,284$28,790▲ $18,506
Total Net Assets Fund Balance$278,329$163,022▼ $115,307
Total Liabilities and Net Assets / Fund Balance$299,593$190,196▼ $109,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,783$32,206$33,989
Other Land Buildings$6,342$8,965$15,307
Leasehold Improvements$582$167$749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,284$89,797-$71,291$28,790
2019$10,000$28,100-$27,816$10,284
2018-$20,000-$10,000$10,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WoronoffExecutive DirectorFT$83,961$83,961

Board Members and Trustees

NameTitle
Barry MccabeChairman
TIM O'BAYLEYVice Chair
Bob IlesDirector
Jeff StanleyDirector
Mary MadisonDirector
Mitch MasonDirector
Randy GeorgeDirector
Carl BakerSecretary
John OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,041
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$26,782
All Other Contributions
$202,791
Change in Net Assets
$-115,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,892
Revenue Not Reported on Form 990
$2,629
Total Revenue per Audited Statements
$457,521
Total Revenue per Form 990
$454,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,590
Other Expenses$225,610
Total Fundraising Expense$34,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,674$93,311-$232,985
Current Officers, Directors, Trustees, and Key Employees$41,981$41,980-$83,961
All Other Expenses$31,853$4,039-$35,892
Payroll Taxes$16,291$10,767-$27,058
Occupancy$18,000$7,602-$25,602
Fees for Services Accounting$14,961$4,987-$19,948
Other Expenses$15,944$300$34,030$15,944
Insurance$12,538$3,134-$15,672
Depreciation Depletion$8,918$991-$9,909
Information Technology$2,332$2,332-$4,664
Office Expenses-$2,772-$2,772
Other Employee Benefits-$586-$586
Total Functional Expenses$362,386$173,784$34,030$570,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,829
Expenses per Audited Statements$570,200
Total Expenses per Form 990$570,200
Expenses Not Reported on Form 990$2,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,411
Fundraising Direct Expenses$2,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$19,311$19,311$2,629$16,682
Holiday Socks$10,100$10,100-$10,100
Total Events$29,411$29,411$2,629$26,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry MccabeBoard ChairmanReal Estate RentalNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is distributed to and reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation and performance annually for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews compensation and performance annually for all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The LGBT Sanctuary Palm Springs Inc
EIN
46-2867323
Phone
9516775599
Address
24275 Jefferson Ave, Murrieta, CA 92562

Signing Officer

Name
Tammy Wilson
Title
CEO
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Wilson
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Donor restricted funds have been restricted for two purposes.client health & wellness $7,184client education $3,100”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $2629”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $2629”

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IRS990/Desc0SANCTUARY PALM SPRINGS IS A 501(C)3 NON-PROFIT AGENCY THAT WAS FOUNDED IN 2014 TO ADDRESS THE RESIDENTIAL, EMOTIONAL, VOCATIONAL, AND EDUCATIONAL NEEDS OF LGBTQ TRANSITION-AGE FOSTER YOUTH AGES 18-21. ALL SANCTUARY RESIDENTS ARE ENROLLED IN CALIFORNIAS EXTENDED FOSTER CARE PROGRAM UNDER THE STATES FOSTERING CONNECTIONS TO SUCCESS ACT (AB12). OUR FULLY LICENSED TRANSITIONAL HOUSING PLACEMENT PROGRAM FOR NON-MINOR DEPENDENTS (THPP-NMD) BEGAN WELCOMING RESIDENTS IN 2017. OUR MISSION IS TO PROVIDE SAFE, COMFORTABLE, SUPERVISED HOUSING FOR SELF-IDENTIFIED LGBTQ YOUTH TRANSITIONING OUT OF FOSTER CARE TO HELP THEM REACH THEIR GOALS OF INDEPENDENCE, SELF-SUFFICIENCY, HOUSING PERMANENCE, AND COMMUNITY CONNECTIONS.LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH ARE SIGNIFICANTLY OVERREPRESENTED IN THE FOSTER CARE SYSTEM. STATISTICALLY, NEARLY 1 IN 5 OF AMERICAS 400,000 FOSTER YOUTH IDENTIFIES AS LGBTQ(1), YET THERE ARE FEW RESOURCES OR PROTECTIONS IN PLACE FOR THEM. THIS PUTS THEM AT HIGH RISK OF ABUSE, BULLYING, SEXUAL EXPLOITATION AND TRAFFICKING, HOMELESSNESS, ADDICTION, AND INCARCERATION. 25-40% OF OUR NATIONS 1.5 MILLION HOMELESS YOUTH IDENTIFY AS LGBTQ, TWO-THIRDS OF WHOM HAVE BEEN IN FOSTER CARE(2). LESS THAN 3% OF FOSTER YOUTH COMPLETE COLLEGE(3). SANCTUARY PALM SPRINGS STAFF WORKS WITH OUR RESIDENTS TO REDUCE THESE RISKS AND TO ENSURE THAT THEY HAVE THE SELF-CONFIDENCE, SKILLS, AND ACCESS TO RESOURCES THEY WILL NEED AS THEY MAKE THEIR WAY IN THE WORLD. WE OFFER A BEAUTIFUL, NEWLY RENOVATED 6-BEDROOM HOME IN A RESIDENTIAL NEIGHBORHOOD WHERE ALL RESIDENTS HAVE THEIR OWN ROOM. THE HOUSE ALSO HAS A POOL, HOME GYM, AND GARDEN. PROGRAMS AND SERVICES INCLUDE 24-HOUR SUPPORTIVE STAFFING; INDIVIDUALIZED, ON-SITE CASE MANAGEMENT; COMPREHENSIVE MEDICAL CARE THROUGH A PARTNERSHIP WITH DESERT AIDS PROJECT (DAP); WEEKLY INDIVIDUAL THERAPY; HEALTH AND WELLNESS INITIATIVES; A COMMUNITY SPEAKERS BUREAU; AND LIFE SKILLS EDUCATION. DURING THEIR 1-3 YEARS IN THE PROGRAM, OUR RESIDENTS, WHO IN ORDER TO QUALIFY FOR EXTENDED FOSTER CARE ARE REQUIRED TO DEDICATE A MINIMUM OF 20 HOURS PER WEEK TO EMPLOYMENT, VOLUNTEERING, AND/OR EDUCATIONAL PURSUITS, DEVELOP THE LIFE SKILLS, RESILIENCY, AND COMMUNITY CONNECTIONS THEY WILL NEED TO TRANSITION FROM FOSTER CARE TO A HAPPY, HEALTHY, AND PRODUCTIVE ADULTHOOD. MORE INFORMATION ABOUT SANCTUARY PALM SPRINGS CAN BE FOUND ON OUR WEBSITE:HTTPS://WWW.SANCTUARYPALMSPRINGS.ORG (1) Wilson, B., Cooper, K., Choi, S., Surveying LGBTQ Youth in Foster Care: Lessons from Los Angeles, The Williams Institute, November 2016. (2) Morton, M.H., Dworsky, A., & Samuels, G.M. (2017). Missed opportunities: Youth homelessness in America. National estimates. Chicago, IL: Chapin Hall at the University of Chicago. (3) Foster youth face a special set of challenges outside the classroom that have a serious impact on their academic performance, National Foster Youth Institute, 2011.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT THE RESIDENTIAL, EMOTIONAL, VOCATIONAL, AND EDUCATIONAL NEEDS OF LGBTQ YOUTH AGES 18-21 AS THEY TRANSITION FROM FOSTER CARE TO ADULTHOOD.
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IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED FUNDS HAVE BEEN RESTRICTED FOR TWO PURPOSES.CLIENT HEALTH & WELLNESS $7,184CLIENT EDUCATION $3,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE $2629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE $2629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

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