Civic Intelligence

Bridging Community Resources

990 • Fiscal year 2022 • EIN 95-2244564

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.BCRAPLACETOGROW.ORG

View Organization Page

230 Amherst DrBurbank, CA 91504

(818) 843-4907

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,999

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$3,191,641

Flat from 2022

Net Assets

Flat

$3,061,999

Flat from 2022

Liabilities

Flat

$129,642

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Flat

$491,041

Flat from 2022

Expenses

Flat

$615,061

Flat from 2022

Net Income

Flat

-$124,020

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,613,374Liabilities 2010: $352,427Net Assets 2010: $3,260,9472010Assets 2011: $3,853,389Liabilities 2011: $341,479Net Assets 2011: $3,511,9102011Assets 2012: $3,975,898Liabilities 2012: $341,639Net Assets 2012: $3,634,2592012Assets 2013: $4,186,773Liabilities 2013: $322,732Net Assets 2013: $3,864,0412013Assets 2014: $4,340,882Liabilities 2014: $307,158Net Assets 2014: $4,033,7242014Assets 2015: $4,396,433Liabilities 2015: $365,922Net Assets 2015: $4,030,5112015Assets 2016: $4,286,253Liabilities 2016: $285,958Net Assets 2016: $4,000,2952016Assets 2017: $4,307,258Liabilities 2017: $291,484Net Assets 2017: $4,015,7742017Assets 2018: $4,009,335Liabilities 2018: $50,121Net Assets 2018: $3,959,2142018Assets 2019: $3,941,315Liabilities 2019: $53,656Net Assets 2019: $3,887,6592019Assets 2020: $3,819,599Liabilities 2020: $167,873Net Assets 2020: $3,651,7262020Assets 2021: $3,134,302Liabilities 2021: $126,474Net Assets 2021: $3,007,8282021Assets 2022: $3,191,641Liabilities 2022: $129,642Net Assets 2022: $3,061,9992022Assets 2022: $3,191,641Liabilities 2022: $129,642Net Assets 2022: $3,061,9992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$3,191,641
Liabilities$129,642
Net Assets$3,061,999
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,8902010Expenses 2011: $826,7302011Revenue 2012: $985,060Expenses 2012: $862,711Net Income 2012: $122,3492012Revenue 2013: $1,090,353Expenses 2013: $860,571Net Income 2013: $229,7822013Revenue 2014: $980,017Expenses 2014: $810,334Net Income 2014: $169,6832014Revenue 2015: $924,644Expenses 2015: $851,965Net Income 2015: $72,6792015Revenue 2016: $786,659Expenses 2016: $816,875Net Income 2016: -$30,2162016Revenue 2017: $899,587Expenses 2017: $884,108Net Income 2017: $15,4792017Revenue 2018: $797,425Expenses 2018: $838,506Net Income 2018: -$41,0812018Revenue 2019: $817,227Expenses 2019: $889,340Net Income 2019: -$72,1132019Revenue 2020: $648,905Expenses 2020: $868,236Net Income 2020: -$219,3312020Revenue 2021: $320,930Expenses 2021: $636,651Net Income 2021: -$315,7212021Revenue 2022: $491,041Expenses 2022: $615,061Net Income 2022: -$124,0202022Revenue 2022: $491,041Expenses 2022: $615,061Net Income 2022: -$124,0202022Revenue 2023: $610,660Expenses 2023: $766,904Net Income 2023: -$156,2442023

Highlighted filing

2022

Revenue$491,041
Expenses$615,061
Net Income-$124,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$491,041
Mission and Program Overview

Mission

Organizations nbsp;mission nbsp;statement nbsp;adopted nbsp;and nbsp;ratified nbsp;by nbsp;governing nbsp;body

Organizations mission statement adopted and ratified by governing body

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,865$1,127,518▲ $434,653
Investments in Publicly Traded Securities$968,632$930,622▼ $38,010
Land, Buildings, and Equipment, Net$932,792$914,899▼ $17,893
Cash and Non-Interest-Bearing Accounts$539,710$218,602▼ $321,108
Prepaid Expenses and Deferred Charges$303--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,134,302$3,191,641▲ $57,339
Liabilities
Other Liabilities$125,870$129,642▲ $3,772
Accounts Payable and Accrued Expenses$604--
Total Liabilities$126,474$129,642▲ $3,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,007,828$3,061,999▲ $54,171
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,007,828$3,061,999▲ $54,171
Total Liabilities and Net Assets / Fund Balance$3,134,302$3,191,641▲ $57,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,942$370,909$697,851
Land$435,879-$435,879
Equipment$166,306$9,008$175,314
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward ParkerExecutive DirectorFT$84,999$84,999

Board Members and Trustees

NameTitle
Steve HarrisPresident
Sheila PerezVice President
Carol MazoDirector
Darlene NeirsDirector
Stacy KleinDirector
Bill ProffittTrustee
John WilkinsTrustee
Liz FlindersTrustee
Sheere NakamoraTrustee
John EchetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,062
Program Service Revenue
$101,418
Investment Income
$14,332
Other Revenue
$2,229
All Other Contributions
$199,670
Change in Net Assets
$-124,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,890
Other Expenses$237,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,797$60,000-$237,797
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Occupancy$39,876$6,808-$46,684
Insurance$32,973$8,116-$41,089
Depreciation Depletion$40,827--$40,827
Payroll Taxes$30,776$2,687-$33,463
Other Expenses$18,710$7,083-$25,793
Other Employee Benefits$15,792$5,838-$21,630
Fees for Services Accounting$2,633$6,770-$9,403
Fees for Services Other$5,815$1,457-$7,272
Advertising$1,311$5,673-$6,984
Fees for Services Legal-$5,000-$5,000
Office Expenses$1,120$2,864-$3,984
Interest-$533-$533
Conferences and Meetings$253--$253
Total Functional Expenses$417,232$197,829$0$615,061
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
PPP Loan$125,870
Benefits Payable$3,000
Payroll Taxes Payable$772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11B

“Email directors and review at monthly directors meeting.”

Part VI, Section B, Line 15A

“Executive directors compensation reviewed and approved by board of directors”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bridging Community Resources
EIN
95-2244564
Phone
8188434907
Address
230 AMHERST DR, BURBANK, CA 91504

Signing Officer

Name
Edward Parker
Title
Executive Director
Phone
8188434907
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Parker
Formed
1962
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
13

Preparer

Firm
Gopro Financial
Address
1212 W GARDENA BLVD STE E, SUITE F, GARDENA, CA 90247
Preparer
Tioni Langdon
Phone
3108175868
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05673
IRS990/AdvertisingGrp/ProgramServicesAmt01311
IRS990/AdvertisingGrp/TotalAmt06984
IRS990/AllAffiliatesIncludedInd00
IRS990/AllOtherContributionsAmt0199670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD PARKER
IRS990/BooksInCareOfDetail/PhoneNum08188434907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 E AMERST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0539710
IRS990/CashNonInterestBearingGrp/EOYAmt0218602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0253
IRS990/ConferencesMeetingsGrp/TotalAmt0253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014332
IRS990/CYOtherExpensesAmt0237171
IRS990/CYOtherRevenueAmt02229
IRS990/CYProgramServiceRevenueAmt0101418
IRS990/CYRevenuesLessExpensesAmt0-124020
IRS990/CYSalariesCompEmpBnftPaidAmt0377890
IRS990/CYTotalExpensesAmt0615061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040827
IRS990/DepreciationDepletionGrp/TotalAmt040827
IRS990/Desc0ADULT DAY ACTIVIY AND ADULT AND CHILDRENS EXTENDED DAY CARE PROGRAMS. CLIENTS ACHIEVE IMPROVEMENT IN SELF-HELP AND SOCIALIZATION SKILLS, GREATER INDEPENDENCE AND PARTICIPATION IN COMMUNITY LIFE, INCREASED ACADEMIC SKILLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0417232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02633
IRS990/FeesForServicesAccountingGrp/TotalAmt09403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05815
IRS990/FeesForServicesOtherGrp/TotalAmt07272
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MAZO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ECHETO
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ FLINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE NEIRS
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEERE NAKAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt033827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0139565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0491041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08116
IRS990/InsuranceGrp/ProgramServicesAmt032973
IRS990/InsuranceGrp/TotalAmt041089
IRS990/InterestGrp/ManagementAndGeneralAmt0533
IRS990/InterestGrp/TotalAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930622
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914899
IRS990/LandBldgEquipCostOrOtherBssAmt01625517
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATIONS NBSP;MISSION NBSP;STATEMENT NBSP;ADOPTED NBSP;AND NBSP;RATIFIED NBSP;BY NBSP;GOVERNING NBSP;BODY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03007828
IRS990/NetAssetsOrFundBalancesEOYAmt03061999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03007828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03061999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06808
IRS990/OccupancyGrp/ProgramServicesAmt039876
IRS990/OccupancyGrp/TotalAmt046684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OfficeExpensesGrp/ProgramServicesAmt01120
IRS990/OfficeExpensesGrp/TotalAmt03984
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021630
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07083
IRS990/OtherExpensesGrp/ProgramServicesAmt020720
IRS990/OtherExpensesGrp/ProgramServicesAmt17712
IRS990/OtherExpensesGrp/ProgramServicesAmt220917
IRS990/OtherExpensesGrp/ProgramServicesAmt318710
IRS990/OtherExpensesGrp/TotalAmt020720
IRS990/OtherExpensesGrp/TotalAmt17712
IRS990/OtherExpensesGrp/TotalAmt220917
IRS990/OtherExpensesGrp/TotalAmt325793
IRS990/OtherLiabilitiesGrp/BOYAmt0125870
IRS990/OtherLiabilitiesGrp/EOYAmt0129642
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02229
IRS990/OtherRevenueTotalAmt02229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02687
IRS990/PayrollTaxesGrp/ProgramServicesAmt030776
IRS990/PayrollTaxesGrp/TotalAmt033463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303
IRS990/PrincipalOfficerNm0EDWARD PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt091429
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt027910
IRS990/PYOtherExpensesAmt0299550
IRS990/PYOtherRevenueAmt022487
IRS990/PYProgramServiceRevenueAmt0179104
IRS990/PYRevenuesLessExpensesAmt0-315721
IRS990/PYSalariesCompEmpBnftPaidAmt0337101
IRS990/PYTotalExpensesAmt0636651
IRS990/PYTotalRevenueAmt0320930
IRS990/ReconcilationRevenueExpnssAmt0-124020
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127518
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0648406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02055208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.2568
IRS990ScheduleA/PublicSupportPY170Pct00.1333
IRS990ScheduleA/PublicSupportTotal170Amt0774535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774535
IRS990ScheduleA/TotalSupportAmt03015586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175314
IRS990ScheduleD/LandGrp/BookValueAmt0435879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929127
IRS990ScheduleD/TotalLiabilityAmt0129642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL DIRECTORS AND REVIEW AT MONTHLY DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03134302
IRS990/TotalAssetsEOYAmt03191641
IRS990/TotalAssetsGrp/BOYAmt03134302
IRS990/TotalAssetsGrp/EOYAmt03191641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373062
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126474
IRS990/TotalLiabilitiesEOYAmt0129642
IRS990/TotalLiabilitiesGrp/BOYAmt0126474
IRS990/TotalLiabilitiesGrp/EOYAmt0129642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03007828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03061999
IRS990/TotalProgramServiceExpensesAmt0417232
IRS990/TotalProgramServiceRevenueAmt0101418
IRS990/TotalReportableCompFromOrgAmt084999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03134302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191641
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 Amherst Dr
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091504
IRS990/VotingMembersGoverningBodyCnt011

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
$3,191,641
Liabilities
$129,642
Net assets
$3,061,999
Revenue
$491,041
Expenses
$615,061
Net income
-$124,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61$0.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.06$0.49$0.62$0.12
2022Summary only. Only limited summary data is available for this year.$3.19$0.13$3.06$0.49$0.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.01$0.32$0.64$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.65$0.87$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.05$3.89$0.82$0.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.05$3.96$0.80$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$4.31$0.29$4.02$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$4.29$0.29$4.00$0.79$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$4.40$0.37$4.03$0.92$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$4.34$0.31$4.03$0.98$0.81$0.17
2013Summary only. Only limited summary data is available for this year.$4.19$0.32$3.86$1.09$0.86$0.23
2012Summary only. Only limited summary data is available for this year.$3.98$0.34$3.63$0.99$0.86$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.34$3.51$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.35$3.26$0.83