Civic Intelligence

Toberman Neighborhood Center Inc

EIN 95-1643387 • 501(c)3 • San Pedro, CA

View Organization Page

Profile

The organization was founded by james and emma toberman in 1903. Toberman assists san pedro and los angeles harbor area individuals and families by delivering life-changing services that encourage, inform, educate and empower them to live healthy and purposeful lives.

131 N Grand AvenueSan Pedro, CA 90731

www.toberman.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$150,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,822,920

Up $326,998 (+5.0%) from 2023

Liabilities

Up

$2,199,001

Up $128,462 (+6.2%) from 2023

Net Assets

Up

$4,623,919

Up $198,536 (+4.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$4,123,051

Up $1,339,078 (+48%) from 2023

Expenses

Up

$4,051,040

Up $782,688 (+24%) from 2023

Net Income

Up

$72,011

Up $556,390 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,703,776Liabilities 2011: $5,554,186Net Assets 2011: $6,149,5902011Assets 2012: $10,975,027Liabilities 2012: $6,369,340Net Assets 2012: $4,605,6872012Assets 2013: $6,808,071Liabilities 2013: $6,097,725Net Assets 2013: $710,3462013Assets 2014: $6,631,517Liabilities 2014: $6,095,849Net Assets 2014: $535,6682014Assets 2015: $6,439,569Liabilities 2015: $1,029,697Net Assets 2015: $5,409,8722015Assets 2016: $7,238,860Liabilities 2016: $1,789,262Net Assets 2016: $5,449,5982016Assets 2017: $7,153,849Liabilities 2017: $1,632,501Net Assets 2017: $5,521,3482017Assets 2018: $6,560,787Liabilities 2018: $1,440,454Net Assets 2018: $5,120,3332018Assets 2019: $6,361,225Liabilities 2019: $1,603,587Net Assets 2019: $4,757,6382019Assets 2020: $6,557,227Liabilities 2020: $2,154,502Net Assets 2020: $4,402,7252020Assets 2021: $6,495,882Liabilities 2021: $1,684,510Net Assets 2021: $4,811,3722021Assets 2022: $6,969,909Liabilities 2022: $2,061,725Net Assets 2022: $4,908,1842022Assets 2023: $6,495,922Liabilities 2023: $2,070,539Net Assets 2023: $4,425,3832023Assets 2024: $6,822,920Liabilities 2024: $2,199,001Net Assets 2024: $4,623,9192024

Highlighted filing

2024

Assets$6,822,920
Liabilities$2,199,001
Net Assets$4,623,919
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,138,083Expenses 2011: $3,130,331Net Income 2011: $7,7522011Expenses 2012: $3,301,1362012Revenue 2013: $2,899,428Expenses 2013: $2,957,720Net Income 2013: -$58,2922013Revenue 2014: $2,655,880Expenses 2014: $2,778,830Net Income 2014: -$122,9502014Revenue 2015: $7,587,442Expenses 2015: $2,654,580Net Income 2015: $4,932,8622015Revenue 2016: $2,788,943Expenses 2016: $2,608,589Net Income 2016: $180,3542016Revenue 2017: $2,913,230Expenses 2017: $2,898,671Net Income 2017: $14,5592017Revenue 2018: $2,560,398Expenses 2018: $3,009,549Net Income 2018: -$449,1512018Revenue 2019: $2,490,044Expenses 2019: $2,842,736Net Income 2019: -$352,6922019Revenue 2020: $2,302,653Expenses 2020: $2,445,447Net Income 2020: -$142,7942020Revenue 2021: $3,335,953Expenses 2021: $3,001,665Net Income 2021: $334,2882021Revenue 2022: $3,480,580Expenses 2022: $3,328,434Net Income 2022: $152,1462022Revenue 2023: $2,783,973Expenses 2023: $3,268,352Net Income 2023: -$484,3792023Revenue 2024: $4,123,051Expenses 2024: $4,051,040Net Income 2024: $72,0112024

Highlighted filing

2024

Revenue$4,123,051
Expenses$4,051,040
Net Income$72,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,822,920
Liabilities
$2,199,001
Net assets
$4,623,919
Revenue
$4,123,051
Expenses
$4,051,040
Net income
$72,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.20$4.62$4.12$4.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.07$4.43$2.78$3.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.97$2.06$4.91$3.48$3.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.50$1.68$4.81$3.34$3.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.56$2.15$4.40$2.30$2.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.36$1.60$4.76$2.49$2.84$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.56$1.44$5.12$2.56$3.01$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.15$1.63$5.52$2.91$2.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.24$1.79$5.45$2.79$2.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.44$1.03$5.41$7.59$2.65$4.93
2014Summary only. Only limited summary data is available for this year.$6.63$6.10$0.54$2.66$2.78$0.12
2013Summary only. Only limited summary data is available for this year.$6.81$6.10$0.71$2.90$2.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.37$4.61$3.30
2011Summary only. Only limited summary data is available for this year.$11.7$5.55$6.15$3.14$3.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,123,051
Mission and Program Overview

Mission

The organization was founded by james and emma toberman in 1903. Toberman assists san pedro and los angeles harbor area individuals and families by delivering life-changing services that encourage, inform, educate and empower them to live healthy and purposeful lives.

Assist harbor area families and individuals by delivering life-changing services. (see sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,762,073$4,641,875▼ $120,198
Pledges and Grants Receivable$629,559$1,430,703▲ $801,144
Cash and Non-Interest-Bearing Accounts$748,752$394,493▼ $354,259
Investments in Publicly Traded Securities$349,360$349,293▼ $67
Prepaid Expenses and Deferred Charges$6,178$6,556▲ $378
Total Assets$6,495,922$6,822,920▲ $326,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,097$808,970▼ $25,127
Accounts Payable and Accrued Expenses$312,110$615,680▲ $303,570
Unsecured Notes Loans Payable$512,750$499,776▼ $12,974
Other Liabilities$411,582$274,575▼ $137,007
Total Liabilities$2,070,539$2,199,001▲ $128,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,079,481$4,230,721▲ $151,240
Net Assets With Donor Restrictions$345,902$393,198▲ $47,296
Total Net Assets Fund Balance$4,425,383$4,623,919▲ $198,536
Total Liabilities and Net Assets / Fund Balance$6,495,922$6,822,920▲ $326,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,441,436$2,422,991$6,864,427
Equipment$39,435$441,078$480,513
Land$161,004-$161,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$238,975---$238,975
2022$238,975---$238,975
2021$238,975---$238,975
2020$238,975---$238,975
2019$238,975---$238,975
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guadalupe RiveraCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
John MerrymanChair
Connye L ThomasDirector
David MckennaDirector
Diana BejaranoDirector
Julia PartonDirector
Patricia KoesterSecretary
George WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,612
Program Service Revenue
$0
Investment Income
$16,034
Other Revenue
$59,405
All Other Contributions
$693,275
Change in Net Assets
$72,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$273,156Fair Market Value (FMV)
Clothing and Household Goods$5,624Fair Market Value (FMV)
Total Noncash Contributions$278,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,123,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,149
Total Revenue per Audited Statements
$4,148,200
Total Revenue per Form 990
$4,123,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,192
Other Expenses$1,630,848
Total Fundraising Expense$217,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,942$112,668$171,365$1,895,975
Fees for Services Other$547,659$186,054-$733,713
Other Employee Benefits$160,219$29,308$5,862$195,389
Payroll Taxes$152,004$10,729$16,095$178,828
Depreciation Depletion$152,250$11,584$1,655$165,489
Current Officers, Directors, Trustees, and Key Employees$127,137$10,090$12,773$150,000
Occupancy$126,096$17,838-$143,934
Insurance$72,737$20,515-$93,252
Interest$40,812$18,884$1,218$60,914
Office Expenses$38,992--$38,992
Travel$7,054$4,980$8,713$20,747
Information Technology$13,223$2,153-$15,376
Other Expenses$9,850$2,620-$9,850
Advertising$4,731$1,413-$6,144
All Other Expenses-$2,250-$2,250
Total Functional Expenses$3,397,819$435,540$217,681$4,051,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,051,040
Total Expenses per Audited Statements$4,051,040
Total Expenses per Form 990$4,051,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Pension Liability$274,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“A draft of the form 990 is reviewed by the organization's executive committee and audit committee. Once the form 990 is approved by both committees, a copy of the form is distributed to the board prior to filing with the irs.”

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

“Prior to a vote on any board issue, voting board members are asked to identify any potential conflict of interest relating to their participation in the vote on the matter and abstain from voting where a conflict of interest is determined to exist.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors set compensation for the ceo. The board performs an annual review of the performance of the ceo. The board also gathers input for setting the ceo's compensation from local nonprofit compensation surveys, from similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ceo's compensation is comtemporaneously documented in the minutes and must be approved by the full board. The ceo is responsibile for setting the compensation of other employees through the salary information received from similar sources as used in setting the ceo compensation. The employee compensation is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Toberman Neighborhood Center Inc
EIN
95-1643387
Phone
3108321145
Address
131 N GRAND AVENUE, SAN PEDRO, CA 90731

Signing Officer

Name
Guadalupe Rivera
Title
CEO
Phone
3108321145
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guadalupe Rivera
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
63

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees & contract labor: program service expenses 547,659. Management and general expenses 186,054. Fundraising expenses 0. Total expenses 733,713.”

FORM 990, PART XI, LINE 9:

“Net periodic benefit costs to pension plan -46,284. Actuarial changes to pension plan 147,660.”

Financial Statement Notes

PART V, LINE 4:

“The permanent endowment fund was established for a variety of purposes to benefit the organization's programs.”

PART X, LINE 2:

“Toberman recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03354337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04123051
IRS990/GrossRentsGrp/RealAmt019856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02153
IRS990/InformationTechnologyGrp/ProgramServicesAmt013223
IRS990/InformationTechnologyGrp/TotalAmt015376
IRS990/InsuranceGrp/ManagementAndGeneralAmt020515
IRS990/InsuranceGrp/ProgramServicesAmt072737
IRS990/InsuranceGrp/TotalAmt093252
IRS990/InterestGrp/FundraisingAmt01218
IRS990/InterestGrp/ManagementAndGeneralAmt018884
IRS990/InterestGrp/ProgramServicesAmt040812
IRS990/InterestGrp/TotalAmt060914
IRS990/InvestmentIncomeGrp/ExclusionAmt016034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349293
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02864069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04762073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04641875
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IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED BY JAMES AND EMMA TOBERMAN IN 1903. TOBERMAN ASSISTS SAN PEDRO AND LOS ANGELES HARBOR AREA INDIVIDUALS AND FAMILIES BY DELIVERING LIFE-CHANGING SERVICES THAT ENCOURAGE, INFORM, EDUCATE AND EMPOWER THEM TO LIVE HEALTHY AND PURPOSEFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0834097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808970
IRS990/NetAssetsOrFundBalancesBOYAmt04425383
IRS990/NetAssetsOrFundBalancesEOYAmt04623919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04079481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04230721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017838
IRS990/OccupancyGrp/ProgramServicesAmt0126096
IRS990/OccupancyGrp/TotalAmt0143934
IRS990/OfficeExpensesGrp/ProgramServicesAmt038992
IRS990/OfficeExpensesGrp/TotalAmt038992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0101376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195389
IRS990/OtherExpensesGrp/Desc0GIFT IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12620
IRS990/OtherExpensesGrp/ProgramServicesAmt0278780
IRS990/OtherExpensesGrp/ProgramServicesAmt145042
IRS990/OtherExpensesGrp/ProgramServicesAmt29291
IRS990/OtherExpensesGrp/ProgramServicesAmt39850
IRS990/OtherExpensesGrp/TotalAmt0278780
IRS990/OtherExpensesGrp/TotalAmt149496
IRS990/OtherExpensesGrp/TotalAmt211911
IRS990/OtherExpensesGrp/TotalAmt39850
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0411582
IRS990/OtherLiabilitiesGrp/EOYAmt0274575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039549
IRS990/OtherRevenueTotalAmt039549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01611942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895975
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152004
IRS990/PayrollTaxesGrp/TotalAmt0178828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01430703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06556
IRS990/PrincipalOfficerNm0GUADALUPE RIVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SOURCE CENTER ("FSC"): FINANCED BY A GRANT FROM THE CITY OF LOS ANGELES, CALIFORNIA, THE FSC PROGRAM SERVES FAMILIES THROUGH THE FOLLOWING PROGRAMS AND SERVICES: A) INTENSIVE CASE MANAGEMENT SERVICES B) REFERRALS TO COMMUNITY SERVICES FOR HOMELESS C) OUTPATIENT COUNSELING SERVICES FOR YOUTH (5-17) WITH FULL SCOPE MEDI-CAL OR PRIVATE INSURANCE D) FREE LEGAL COUNSEL TARGETING HOMELESS PREVENTION/TENANT RIGHTS E) BENEFIT SCREENING AND APPLICATION FOR GOVERNMENT BENEFITS F) SUPPLEMENTAL FOOD ASSISTANCE THROUGH TOBERMAN'S PANTRY-A USDA FOOD DISTRIBUTION CENTER G) VOLUNTEERS IN TAX ASSISTANCE, OR VITA, SITE FOR FREE INCOME TAX PREPARATION H) UTILITY ASSISTANCE FOR THE GAS COMPANY OR LOS ANGELES DEPARTMENT OF WATER AND POWER THROUGH THE LOW INCOME HOME ENEGERY ASSISTANCE PROGRAM. (CONT. ON SCH O)THE FSC PROGRAM FOCUSES ON INCREASING INCOME AND EDUCATION ACHIEVEMENT WITH CLASSES IN PREEMPLOYMENT AND EMPLOYMENT, RESUME WRITING, ONLINE JOB APPLICATION, FINANCIAL LITERACY AND COMPUTER LITERACY. IN ADDITION, EMERGENCY FOOD AND CLOTHING SERVICES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01832957
IRS990/ProgSrvcAccomActy3Grp/Desc0GANG INTERVENTION AND PREVENTION SERVICES: SINCE SOME AREA FAMILIES HAVE GANG MEMBERS AND/OR YOUTH WHO ARE AT-RISK OF BECOMING GANG MEMBERS, THE ORGANIZATION'S COMMUNITY INTERVENTION WORKERS MEDIATE DISPUTES AND MAINTAIN A LOS ANGELES HARBOR AREA GANG PEACE AGREEMENT INVOLVING MULTIPLE LOCAL GANGS. SERVICES ARE OFFERED THROUGH TWO KEY PROGRAMS, GANG REDUCTION AND COMMUNITY ENGAGEMENT ("GRACE"), WHICH IS FUNDED BY THE COUNTY OF LOS ANGELES, AND GANG REDUCTION AND YOUTH DEVELOPMENT ("GRYD"), WHICH IS FUNDED BY THE CITY OF LOS ANGELES. THESE SERVICES INCLUDE: A) CRISIS INTERVENTION B) CONFLICT RESOLUTION C) SCHOOL-BASED PREVENTION AND INTERVENTION ACTIVITIES D) CASE MANAGEMENT INCLUDING MENTORING OF YOUTH AND ADULTS AND REFERRALS FOR SERVICES E) RECREATIONAL SERVICES (CONT. ON SCH O)F) SAFE PASSAGE/EDUCATIONAL SUPPORT G) COMMUNITY ENGAGEMENT ON COMMITTEES AND TASK FORCES. THE GOAL OF THE ORGANIZATION'S PREVENTION AND INTERVENTION ACTIVITIES IS TO HELP THOSE AT-RISK YOUTH MAKE A CHOICE NOT TO JOIN GANGS AND TO HELP THOSE WISHING TO LEAVE GANG LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01134658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02677303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015138
IRS990/PYOtherExpensesAmt01170310
IRS990/PYOtherRevenueAmt091532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-484379
IRS990/PYSalariesCompEmpBnftPaidAmt02098042
IRS990/PYTotalExpensesAmt03268352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02783973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02677303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03294106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03206482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015350120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt015350120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04047612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02677303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03294106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03206482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015350120
IRS990ScheduleA/TotalSupportAmt015921854
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/BookValueAmt04441436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02422991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06864427
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0238975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04051040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04123051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT FUND WAS ESTABLISHED FOR A VARIETY OF PURPOSES TO BENEFIT THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOBERMAN RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04641875
IRS990ScheduleD/TotalExpensesPerForm990Amt04051040
IRS990ScheduleD/TotalLiabilityAmt0274575
IRS990ScheduleD/TotalRevenuePerForm990Amt04123051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04148200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04051040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05624
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0273156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND AUDIT COMMITTEE. ONCE THE FORM 990 IS APPROVED BY BOTH COMMITTEES, A COPY OF THE FORM IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE ON THE MATTER AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS SET COMPENSATION FOR THE CEO. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO'S COMPENSATION IS COMTEMPORANEOUSLY DOCUMENTED IN THE MINUTES AND MUST BE APPROVED BY THE FULL BOARD. THE CEO IS RESPONSIBILE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH THE SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE CEO COMPENSATION. THE EMPLOYEE COMPENSATION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES & CONTRACT LABOR: PROGRAM SERVICE EXPENSES 547,659. MANAGEMENT AND GENERAL EXPENSES 186,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET PERIODIC BENEFIT COSTS TO PENSION PLAN -46,284. ACTUARIAL CHANGES TO PENSION PLAN 147,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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