Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 47-4712082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,987,699
Up $1,460,180 (+277%) from 2017
Net Assets
Up$1,987,699
Up $1,460,180 (+277%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$2,100,681
Up $476,968 (+29%) from 2017
Expenses
Down$640,501
Down $483,083 (-43%) from 2017
Net Income
Up$1,460,180
Up $960,051 (+192%) from 2017
The foundation supports organizations that are involved in the fight against substance abuse and human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $516,680 | $1,987,699 | ▲ $1,471,019 |
| Accounts Receivable | $10,839 | $0 | ▼ $10,839 |
| Total Assets | $527,519 | $1,987,699 | ▲ $1,460,180 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,519 | $1,987,699 | ▲ $1,460,180 |
| Total Net Assets Fund Balance | $527,519 | $1,987,699 | ▲ $1,460,180 |
| Total Liabilities and Net Assets / Fund Balance | $527,519 | $1,987,699 | ▲ $1,460,180 |
| Name | Title |
|---|---|
| Sean Ellingson | President |
| Lynsi Snyder-ellingson | Director |
| Robert Lang Jr to 12312018 | Secretary |
| Jonathon Cohen to 12312018 | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $377,500 |
| Other Expenses | $263,001 |
| Total Fundraising Expense | $263,001 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $377,500 | - | - | $377,500 |
| Other Expenses | - | - | $263,001 | $263,001 |
| Total Functional Expenses | $377,500 | $0 | $263,001 | $640,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,324,455 |
| Expenses Not Reported on Form 990 | $683,954 |
| Expenses per Audited Statements | $640,501 |
| Total Expenses per Form 990 | $640,501 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Los Angeles Dream Center | Los Angeles, CA | 501(c)(3) | PROGRAM: SUBSTANCE ABUSE | $50,000 |
| Samaritan House Inc | Las Vegas, NV | 501(c)(3) | PROGRAM: SUBSTANCE ABUSE | $50,000 |
| Just One Recovery | Orange, CA | 501(c)(3) | PROGRAM: SUBSTANCE ABUSE | $35,000 |
| The Bridge Restoration Ministry | Monterey, CA | 501(c)(3) | PROGRAM: SUBSTANCE ABUSE | $35,000 |
| Freedom Behavior Health & Sober | Las Vegas, NV | 501(c)(3) | PROGRAM: SUBSTANCE ABUSE | $30,000 |
| Los Angeles Dream Center | Los Angeles, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $30,000 |
| Rebirth | Riverside, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $25,000 |
| Missey | Oakland, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $20,000 |
| Inner City Visions - Usiaht | Los Angeles, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $15,000 |
| Saving Innocence Inc | Los Angeles, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $15,000 |
| Treasures Ministries | Sherman Oaks, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $15,000 |
| Care Possible | Laguna Niguel, CA | 501(c)(3) | PROGRAM: SUBSTANCE ABUSE | $10,000 |
| Love Never Fails | Dublin, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $10,000 |
| Northeast of the Well | Costa Mesa, CA | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $10,000 |
| Rebecca Bender Initiative | Grants Pass, OR | 501(c)(3) | PROGRAM: HUMAN TRAFFICKING | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $381,969 |
| Fundraising Gross Income | $116,485 |
| Gaming Gross Income | $46,920 |
| Gaming Direct Expenses | $15,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $400,202 | $74,375 | $254,016 | $-179,641 |
| Celebrity Bowling Tournament | $309,670 | $42,110 | $122,551 | $-80,441 |
| Total Events | $724,647 | $116,485 | $381,969 | $-265,484 |
“Sean ellingson, robert lang, jr., jonathon cohen, and lynsi snyder-ellingson have a business relationship. Sean ellingson and lynsi snyder-ellingson have a family relationship.”
“A designated representative of the board of directors reviewed the form 990 and the organization's chief financial officer also reviewed the same document. A copy of the return was also provided to the voting members before filing with the irs.”
“On an annual basis, the secretary reviewed the conflict of interest policy with each director, officer, and staff member of the organization. Once compliance is confirmed, the form was executed by each person and the documents were stored according to document retention policies. The foundation's secretary, robert lang, jr., is responsible for investigating and resolving all reported complaints and allegations concerning ethical violations and, at his discretion, shall advise the board.”
“Form 990, part vi, section b, lines 15a and 15b: no such review is required because no officers are compensated.”
“Upon request, the foundation will provide copies of the documents.”
“Amounts were determined based on the organization's books and records that are prepared under gaap and auditied by the independent auditor.”
“Reclassification of event expenses 381,969.”
“Reclassification of event expenses 381,969.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. |
| IRS990/AllOtherContributionsAmt | 0 | 551110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LANG JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495096242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 608162 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2319533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 377500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15003 |
| IRS990/CYOtherExpensesAmt | 0 | 263001 |
| IRS990/CYOtherRevenueAmt | 0 | -233855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1460180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 640501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 263001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2100681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION CONTRIBUTED $377,500 TO 18 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF CALIFORNIA, NEVADA, AND OREGON. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS FOR VICTIMS OF HUMAN TRAFFICKING, AS WELL AS FOR INDIVIDUALS AND FAMILIES DEALING WITH SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 377500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LANG JR TO 12312018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHON COHEN TO 12312018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNSI SNYDER-ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 608162 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 381969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116485 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 15291 |
| IRS990/GamingGrossIncomeAmt | 0 | 46920 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 377500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 377500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 377500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2497941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1987699 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -265484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -265484 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31629 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MRAVLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1743517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 822500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3288 |
| IRS990/PYOtherExpensesAmt | 0 | 301084 |
| IRS990/PYOtherRevenueAmt | 0 | -123092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 500129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1123584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1623713 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1460180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1160261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1987699 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2319533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4090440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 163405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 276238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2280869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1809571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2319533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4090440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4384969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 301985 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 301985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 683954 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640501 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 381969 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 381969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 683954 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2100681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASSIFICATION OF EVENT EXPENSES 381,969. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF EVENT EXPENSES 381,969. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 640501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2100681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2784635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1324455 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 608162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 267560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 325827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 381969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY BOWLING TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 309670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 400202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 724647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 74375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -265484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 381969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 122551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 254016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15291 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46920 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46920 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31629 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 15291 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15291 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JODIE MEDLOCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 9TH FLOOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92612 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM: SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM: SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM: SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM: SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROGRAM: SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM: SUBSTANCE ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROGRAM: HUMAN TRAFFICKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CARE POSSIBLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FREEDOM BEHAVIOR HEALTH & SOBER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | INNER CITY VISIONS - USIAHT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | JUST ONE RECOVERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LOS ANGELES DREAM CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LOS ANGELES DREAM CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LOVE NEVER FAILS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MISSEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NORTHEAST OF THE WELL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | REBECCA BENDER INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | REBIRTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SAMARITAN HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SAVING INNOCENCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | THE BRIDGE RESTORATION MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | TREASURES MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371734582 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 273493596 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 271212539 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 371645240 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 412269686 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 412269686 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 455551029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 264513862 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 274650111 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 455100719 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 463198303 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 880096054 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 452049173 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 208238084 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 203596433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 28202 CABOT ROAD SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3852 PALOS VERDES STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1750 E FLORENCE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1407 N BATAVIA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2301 BELLEVUE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2301 BELLEVUE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6937 VILLAGE PARKWAY 2074 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 424 JEFFERSON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2025 NEWPORT BOULEVARD 110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 560 NE F STREET A628 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 6529 RIVERSIDE AVENUE 215 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1001 N 4TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 93037 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | PO BOX 113 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | PO BOX 5311 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAGUNA NIGUEL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ORANGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DUBLIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | COSTA MESA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | GRANTS PASS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | RIVERSIDE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | MONTEREY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | SHERMAN OAKS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92677 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 89119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90001 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.