Civic Intelligence

Pico Union Project Inc.

990 • Fiscal year 2022 • EIN 81-2010806

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileWWW.PICOUNIONPROJECT.ORG
1153 Valencia StLos Angeles, CA 90015

(818) 760-1077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,120

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$438,114

Down $123,297 (-22%) from 2021

Net Assets

Down

$431,741

Down $119,026 (-22%) from 2021

Liabilities

Down

$6,373

Down $4,271 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$709,225

Down $32,163 (-4.3%) from 2021

Expenses

Up

$832,129

Up $174,441 (+27%) from 2021

Net Income

Down

-$122,904

Down $206,604 (-247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $154,358Liabilities 2016: $353Net Assets 2016: $154,0052016Assets 2017: $177,567Liabilities 2017: $3,801Net Assets 2017: $173,7662017Assets 2018: $214,735Liabilities 2018: $0Net Assets 2018: $214,7352018Assets 2019: $322,490Liabilities 2019: $33,764Net Assets 2019: $288,7262019Assets 2020: $458,328Liabilities 2020: $6,247Net Assets 2020: $452,0812020Assets 2021: $561,411Liabilities 2021: $10,644Net Assets 2021: $550,7672021Assets 2022: $438,114Liabilities 2022: $6,373Net Assets 2022: $431,7412022Assets 2023: $406,141Liabilities 2023: $6,782Net Assets 2023: $399,3592023Assets 2024: $534,166Liabilities 2024: $9,499Net Assets 2024: $524,6672024

Highlighted filing

2022

Assets$438,114
Liabilities$6,373
Net Assets$431,741
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $407,098Expenses 2016: $253,093Net Income 2016: $154,0052016Revenue 2017: $568,763Expenses 2017: $549,002Net Income 2017: $19,7612017Revenue 2018: $507,375Expenses 2018: $466,406Net Income 2018: $40,9692018Revenue 2019: $535,424Expenses 2019: $485,858Net Income 2019: $49,5662019Revenue 2020: $750,540Expenses 2020: $562,760Net Income 2020: $187,7802020Revenue 2021: $741,388Expenses 2021: $657,688Net Income 2021: $83,7002021Revenue 2022: $709,225Expenses 2022: $832,129Net Income 2022: -$122,9042022Revenue 2023: $719,410Expenses 2023: $746,460Net Income 2023: -$27,0502023Revenue 2024: $1,048,535Expenses 2024: $941,885Net Income 2024: $106,6502024

Highlighted filing

2022

Revenue$709,225
Expenses$832,129
Net Income-$122,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$709,225
Mission and Program Overview

Mission

The Organization views its mission as dedicated to the Jewish principle to love your neighbor as yourself. The Company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer.

The organization is dedicated to helping reinvigorate the pico union community of los angeles by offering space for religious worship by all faiths, performing arts, and community activities. These activities are intended to reduce neighborhood tensions and combat prejudice and discrimination by promoting interfaith dialogue and community amongst the diverse ethnic and religious groups of los angeles. The company will provide a facility for these services by leasing and operating the oldest synagogue in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,767$431,741▼ $119,026
Land, Buildings, and Equipment, Net$278,225$279,884▲ $1,659
Cash and Non-Interest-Bearing Accounts$252,436$138,413▼ $114,023
Accounts Receivable$14,985$4,375▼ $10,610
Prepaid Expenses and Deferred Charges$220$0▼ $220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$561,411$438,114▼ $123,297
Other Assets Total$15,545$15,442▼ $103
Liabilities
Other Liabilities$10,644$6,373▼ $4,271
Total Liabilities$10,644$6,373▼ $4,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,767$431,741▼ $119,026
Total Liabilities and Net Assets / Fund Balance$561,411$438,114▼ $123,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,179$32,830$312,009
Other Land Buildings$492$71,032$71,524
Equipment$213$6,981$7,194
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise TaubmanTreasurerPT$42,120$42,120
Craig TaubmanFounderFT$40,019$40,019

Board Members and Trustees

NameTitle
Martin JannolBoard Chair
Ben JaffeBoard Member
Bronte DardashtyBoard Member
Claire OrtizBoard Member
Richard FoosBoard VP/treasuer
Kathy FinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$595,986
Program Service Revenue
$113,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$521,340
Change in Net Assets
$-122,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,278
Salaries, Compensation, and Employee Benefits$244,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,830--$143,830
Occupancy$97,200$10,800-$108,000
Current Officers, Directors, Trustees, and Key Employees$82,139--$82,139
Depreciation Depletion$75,833$887-$76,720
Insurance$16,510$41,593-$58,103
All Other Expenses$23,085$29,762-$52,847
Payroll Taxes$18,882--$18,882
Fees for Services Accounting$13,424$1,492-$14,916
Other Expenses$11,968$12,204-$12,204
Office Expenses-$8,664-$8,664
Advertising$7,457--$7,457
Travel-$924-$924
Total Functional Expenses$723,219$108,910$0$832,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Accounts$6,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section A, Line 2

“The founder and treasurer are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

Form 990, Part VI, Section B, Line 15A

“The board chair and board treasurer submit a budget to the board to be voted on.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon a written request submitted to the president. A written request is also required for inspection of documents at the office of the organization.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Craig taubman - 12545 sarah st, studio city, ca 91604. Martin jannol - 8383 wilshire blvd, los angeles, ca 90211. Richard foos - 16060 ventura blvd ste 110, encino, ca 91436. Kathy finn - 4360 westlawn ave, los angeles, ca 90066. Ben jaffe - 1532 1/2 n. Commonwealth ave, los angeles, ca 90027. Bronte dardashty - 1990 westwood blvd. #260, los angeles, ca 90025. Claire ortiz - 846 s plymouth blvd, los angeles, ca 90005. Louise taubman - 12545 sarah st, studio city, ca 91604.”

Filing and Contact Details

Filer

Filer Name
Pico Union Project Inc
EIN
81-2010806
Phone
8187601077
Address
1153 VALENCIA ST, LOS ANGELES, CA 90015

Signing Officer

Name
Craig Taubman
Title
President
Phone
2139150084
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Taubman
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
200

Preparer

Firm
Grobstein Teeple Llp
Address
23832 ROCKFIELD BLVD STE 245, LAKE FOREST, CA 92630
Preparer
Rachel Rojany
Phone
8185321020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible donations to non-501c3 entities -498. Accrual to cash adjustment 4,376.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt014985
IRS990/AccountsReceivableGrp/EOYAmt04375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO HELPING REINVIGORATE THE PICO UNION COMMUNITY OF LOS ANGELES BY OFFERING SPACE FOR RELIGIOUS WORSHIP BY ALL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. THESE ACTIVITIES ARE INTENDED TO REDUCE NEIGHBORHOOD TENSIONS AND COMBAT PREJUDICE AND DISCRIMINATION BY PROMOTING INTERFAITH DIALOGUE AND COMMUNITY AMONGST THE DIVERSE ETHNIC AND RELIGIOUS GROUPS OF LOS ANGELES. THE COMPANY WILL PROVIDE A FACILITY FOR THESE SERVICES BY LEASING AND OPERATING THE OLDEST SYNAGOGUE IN LOS ANGELES.
IRS990/AdvertisingGrp/ProgramServicesAmt07457
IRS990/AdvertisingGrp/TotalAmt07457
IRS990/AllOtherContributionsAmt0521340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023085
IRS990/AllOtherExpensesGrp/TotalAmt052847
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG TAUBMAN
IRS990/BooksInCareOfDetail/PhoneNum02139150084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 VALENCIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0252436
IRS990/CashNonInterestBearingGrp/EOYAmt0138413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082139
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0587278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113239
IRS990/CYRevenuesLessExpensesAmt0-122904
IRS990/CYSalariesCompEmpBnftPaidAmt0244851
IRS990/CYTotalExpensesAmt0832129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075833
IRS990/DepreciationDepletionGrp/TotalAmt076720
IRS990/Desc0PICO UNION PROJECT HAS PROVIDED A LOCATION FOR THE RELIGIOUS WORSHIP OF SEVERAL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. AS A RESULT, NEIGHBORHOOD TENSIONS AND PREJUDICES HAVE BEEN REDUCED. A DIALOGUE HAS BEEN STARTED AMONGST INTERFAITH GROUPS, AS WELL AS MANY CULTURAL & DIVERSE ETHNICITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0723219
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013424
IRS990/FeesForServicesAccountingGrp/TotalAmt014916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN JANNOL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FOOS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY FINN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRONTE DARDASHTY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE TAUBMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VP/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt074646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0709225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041593
IRS990/InsuranceGrp/ProgramServicesAmt016510
IRS990/InsuranceGrp/TotalAmt058103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279884
IRS990/LandBldgEquipCostOrOtherBssAmt0390727
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION VIEWS ITS MISSION AS DEDICATED TO THE JEWISH PRINCIPLE TO "LOVE YOUR NEIGHBOR AS YOURSELF." THE COMPANY ELEVATES THIS TEACHING INTO PRACTICE IN AN HISTORIC BUILDING BY BRINGING DIVERSE CULTURES TOGETHER THROUGH SONG, STORY, ART, FOOD, AND PRAYER. DURING THE PANDEMIC THE PICO UNION AREA BECAME ONE OF THE LARGEST EPICENTERS IN LOS ANGELES. THE PICO UNION PROJECT BECAME A DISTRIBUTION SITE TWICE A WEEK DISTRIBUTING FRESH FRUIT AND VEGETABLES, PPE SUPPLIES, BOOKS, ART SUPPLIES AND OTHER HOUSEHOLD ITEMS TO ENSURE THE COMMUNITY CAN STAY SAFE AND HEALTHY. THE PICO UNION HAS CONTINUED THIS EFFORT THROUGH TODAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550767
IRS990/NetAssetsOrFundBalancesEOYAmt0431741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt097200
IRS990/OccupancyGrp/TotalAmt0108000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08664
IRS990/OfficeExpensesGrp/TotalAmt08664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015545
IRS990/OtherAssetsTotalGrp/EOYAmt015442
IRS990/OtherChangesInNetAssetsAmt03878
IRS990/OtherExpensesGrp/Desc0INTERNAL PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212204
IRS990/OtherExpensesGrp/ProgramServicesAmt0187225
IRS990/OtherExpensesGrp/ProgramServicesAmt145666
IRS990/OtherExpensesGrp/ProgramServicesAmt211968
IRS990/OtherExpensesGrp/TotalAmt0187225
IRS990/OtherExpensesGrp/TotalAmt146920
IRS990/OtherExpensesGrp/TotalAmt213298
IRS990/OtherExpensesGrp/TotalAmt312204
IRS990/OtherLiabilitiesGrp/BOYAmt010644
IRS990/OtherLiabilitiesGrp/EOYAmt06373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018882
IRS990/PayrollTaxesGrp/TotalAmt018882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG TAUBMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0520783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111349
IRS990/PYRevenuesLessExpensesAmt083700
IRS990/PYSalariesCompEmpBnftPaidAmt0136905
IRS990/PYTotalExpensesAmt0657688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt02254046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203738
IRS990ScheduleA/Total509Grp/TotalAmt02418051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279884
IRS990ScheduleD/TotalLiabilityAmt06373
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CRAIG & CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FIXTURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014397
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR AND BOARD TREASURER SUBMIT A BUDGET TO THE BOARD TO BE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON A WRITTEN REQUEST SUBMITTED TO THE PRESIDENT. A WRITTEN REQUEST IS ALSO REQUIRED FOR INSPECTION OF DOCUMENTS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRAIG TAUBMAN - 12545 SARAH ST, STUDIO CITY, CA 91604. MARTIN JANNOL - 8383 WILSHIRE BLVD, LOS ANGELES, CA 90211. RICHARD FOOS - 16060 VENTURA BLVD STE 110, ENCINO, CA 91436. KATHY FINN - 4360 WESTLAWN AVE, LOS ANGELES, CA 90066. BEN JAFFE - 1532 1/2 N. COMMONWEALTH AVE, LOS ANGELES, CA 90027. BRONTE DARDASHTY - 1990 WESTWOOD BLVD. #260, LOS ANGELES, CA 90025. CLAIRE ORTIZ - 846 S PLYMOUTH BLVD, LOS ANGELES, CA 90005. LOUISE TAUBMAN - 12545 SARAH ST, STUDIO CITY, CA 91604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONDEDUCTIBLE DONATIONS TO NON-501C3 ENTITIES -498. ACCRUAL TO CASH ADJUSTMENT 4,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561411
IRS990/TotalAssetsEOYAmt0438114
IRS990/TotalAssetsGrp/BOYAmt0561411
IRS990/TotalAssetsGrp/EOYAmt0438114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595986
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010644
IRS990/TotalLiabilitiesEOYAmt06373
IRS990/TotalLiabilitiesGrp/BOYAmt010644
IRS990/TotalLiabilitiesGrp/EOYAmt06373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723219
IRS990/TotalProgramServiceRevenueAmt0113239
IRS990/TotalReportableCompFromOrgAmt082139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01153 VALENCIA ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PICOUNIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG TAUBMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02139150084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICO UNION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PICO
ReturnHeader/Filer/EIN0812010806
ReturnHeader/Filer/PhoneNum08187601077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,114
Liabilities
$6,373
Net assets
$431,741
Revenue
$709,225
Expenses
$832,129
Net income
-$122,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.05$0.94$0.11
2023Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.72$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.71$0.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.74$0.66$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.75$0.56$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.25$0.15