Civic Intelligence

Burbank Temporary Aid Center Inc.

990 • Fiscal year 2018 • EIN 95-3309130

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.THEBTAC.ORG

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1304 W Burbank BlvdBurbank, CA 91506

(818) 848-2822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,145,216

Flat from 2018

Net Assets

Flat

$1,813,374

Flat from 2018

Liabilities

Flat

$331,842

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,026,992

Flat from 2018

Expenses

Flat

$1,120,344

Flat from 2018

Net Income

Flat

-$93,352

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,066,772Liabilities 2011: $19,298Net Assets 2011: $2,047,4742011Assets 2012: $2,070,426Liabilities 2012: $27,492Net Assets 2012: $2,042,9342012Assets 2013: $2,591,409Liabilities 2013: $341,446Net Assets 2013: $2,249,9632013Assets 2014: $2,653,537Liabilities 2014: $343,128Net Assets 2014: $2,310,4092014Assets 2015: $2,439,836Liabilities 2015: $337,899Net Assets 2015: $2,101,9372015Assets 2016: $2,369,300Liabilities 2016: $243,053Net Assets 2016: $2,126,2472016Assets 2017: $2,148,835Liabilities 2017: $242,109Net Assets 2017: $1,906,7262017Assets 2018: $2,145,216Liabilities 2018: $331,842Net Assets 2018: $1,813,3742018Assets 2018: $2,145,216Liabilities 2018: $331,842Net Assets 2018: $1,813,3742018Assets 2019: $2,001,825Liabilities 2019: $326,466Net Assets 2019: $1,675,3592019Assets 2020: $2,169,634Liabilities 2020: $408,682Net Assets 2020: $1,760,9522020Assets 2021: $2,346,794Liabilities 2021: $305,208Net Assets 2021: $2,041,5862021Assets 2022: $2,191,265Liabilities 2022: $307,188Net Assets 2022: $1,884,0772022Assets 2023: $2,091,532Liabilities 2023: $330,442Net Assets 2023: $1,761,0902023Assets 2024: $1,784,122Liabilities 2024: $286,148Net Assets 2024: $1,497,9742024

Highlighted filing

2018

Assets$2,145,216
Liabilities$331,842
Net Assets$1,813,374
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,293Expenses 2011: $1,174,321Net Income 2011: -$102,0282011Revenue 2012: $1,136,026Expenses 2012: $1,140,566Net Income 2012: -$4,5402012Revenue 2013: $1,285,740Expenses 2013: $1,127,261Net Income 2013: $158,4792013Revenue 2014: $1,466,543Expenses 2014: $1,406,097Net Income 2014: $60,4462014Revenue 2015: $947,662Expenses 2015: $1,156,134Net Income 2015: -$208,4722015Revenue 2016: $1,329,000Expenses 2016: $1,304,690Net Income 2016: $24,3102016Revenue 2017: $1,199,008Expenses 2017: $1,418,529Net Income 2017: -$219,5212017Revenue 2018: $1,026,992Expenses 2018: $1,120,344Net Income 2018: -$93,3522018Revenue 2018: $1,026,992Expenses 2018: $1,120,344Net Income 2018: -$93,3522018Revenue 2019: $1,021,091Expenses 2019: $1,159,106Net Income 2019: -$138,0152019Revenue 2020: $1,395,026Expenses 2020: $1,309,433Net Income 2020: $85,5932020Revenue 2021: $1,827,748Expenses 2021: $1,547,114Net Income 2021: $280,6342021Revenue 2022: $1,681,171Expenses 2022: $1,838,680Net Income 2022: -$157,5092022Revenue 2023: $1,813,671Expenses 2023: $1,936,658Net Income 2023: -$122,9872023Revenue 2024: $1,764,140Expenses 2024: $2,027,256Net Income 2024: -$263,1162024

Highlighted filing

2018

Revenue$1,026,992
Expenses$1,120,344
Net Income-$93,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,044,536
Mission and Program Overview

Mission

To provide assistance to the poor and homeless families and individuals in the community of burbank, california.

To provide assistance to the poor and homeless families and individuals in burbank, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,832$1,954,814▼ $40,018
Inventories for Sale or Use$112,536$92,607▼ $19,929
Cash and Non-Interest-Bearing Accounts$23,980$82,016▲ $58,036
Loans From Officers Directors$0$12,000▲ $12,000
Prepaid Expenses and Deferred Charges$12,987$10,279▼ $2,708
Pledges and Grants Receivable$4,500$5,500▲ $1,000
Total Assets$2,148,835$2,145,216▼ $3,619
Liabilities
Other Liabilities$242,109$319,842▲ $77,733
Total Liabilities$242,109$331,842▲ $89,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,726$1,813,374▼ $93,352
Total Net Assets Fund Balance$1,906,726$1,813,374▼ $93,352
Total Liabilities and Net Assets / Fund Balance$2,148,835$2,145,216▼ $3,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,261$452,641$1,901,902
Land$450,154-$450,154
Other Land Buildings$55,399$105,566$160,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HowellExecutive DirectorFT$86,826$86,826

Board Members and Trustees

NameTitle
Nancy KorbChair
Roger KollVice Chair
Alyson WestfallBoard Member
Darryl ForbesBoard Member
Deemaris CallBoard Member
Kimberly ClarkBoard Member
Madaline HorneBoard Member
Michael WalbrechtBoard Member
Vicki WilliamsBoard Member
Linda NoelSecretary
Glenn BalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,630
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$6,361
All Other Contributions
$782,756
Change in Net Assets
$-93,352

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,500$407,336Fair Market Value
Other Non Cash Contri Table150$81,800Fair Market Value
Other Non Cash Contri Table3$22,015Fair Market Value
Other Non Cash Contri Table35$1,499Fair Market Value
Total Noncash Contributions12,688$512,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,026,992
Total Revenue per Form 990
$1,026,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,085
Salaries, Compensation, and Employee Benefits$342,462
Other Expenses$222,797
Total Fundraising Expense$24,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$555,085--$555,085
Other Salaries and Wages$107,185$57,837$9,972$174,994
Current Officers, Directors, Trustees, and Key Employees$49,684$28,154$4,968$82,806
Depreciation Depletion$56,830$8,406$1,460$66,696
Other Employee Benefits$36,267$19,823$3,439$59,529
Occupancy$50,698$7,499$1,303$59,500
Payroll Taxes$12,152$6,662$1,157$19,971
Fees for Services Accounting$12,089$1,788$311$14,188
Office Expenses$11,891$1,759$306$13,956
Interest$9,856$1,458$253$11,567
Other Expenses$8,795$0$0$8,795
Pension Plan Contributions$3,097$1,755$310$5,162
Advertising$381$56$10$447
Total Functional Expenses$954,608$141,204$24,532$1,120,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,344
Total Expenses per Audited Statements$1,120,344
Total Expenses per Form 990$1,120,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,120
Fundraising Direct Expenses$17,544
Gaming Gross Income$5,785
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$193,241$18,120$1,981$16,139
Total Events$193,241$18,120$17,544$576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$12,000▲ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$186,667
Line of Credit Payable$83,000
Accrued Payroll$50,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The board of directors reviews and approves the form 990 prior to filing.”

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

“The written policy is in the operations manual and employees sign it upon hiring. The board of directors sign a conflict of interest policy when they begin their term.”

Form 990, Part VI, Section B, Line 15

“An evaluation committee is appointed to review performance and review comparable salaries in the marketplace and make a recommendation that is reviewed and voted on by the board in a closed session.”

Form 990, Part VI, Section C, Line 19

“The form 990, form 1023, conflict of interest policy and financial statements are available upon request at the office of burbank temporary aid center inc., and the form 990 is available on the website.”

Filing and Contact Details

Filer

Filer Name
Burbank Temporary Aid Center Inc
EIN
95-3309130
Phone
8188482822
Address
1304 W BURBANK BLVD, BURBANK, CA 91506

Signing Officer

Name
Roger Koll
Title
Chair
Phone
8188482822
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Korb
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
150

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors meets to approve the selection of the independent auditor and reviews the audit report.”

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IRS990/OccupancyGrp/ProgramServicesAmt050698
IRS990/OccupancyGrp/TotalAmt059500
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt011891
IRS990/OfficeExpensesGrp/TotalAmt013956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059529
IRS990/OtherExpensesGrp/Desc0MISC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01043
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt040598
IRS990/OtherExpensesGrp/ProgramServicesAmt18795
IRS990/OtherExpensesGrp/TotalAmt047648
IRS990/OtherExpensesGrp/TotalAmt18795
IRS990/OtherLiabilitiesGrp/BOYAmt0242109
IRS990/OtherLiabilitiesGrp/EOYAmt0319842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174994
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06662
IRS990/PayrollTaxesGrp/ProgramServicesAmt012152
IRS990/PayrollTaxesGrp/TotalAmt019971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03097
IRS990/PensionPlanContributionsGrp/TotalAmt05162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010279
IRS990/PrincipalOfficerNm0NANCY KORB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS AVAILABLE, DISTRIBUTE PERSONAL HYGIENE ITEMS AND DIAPERS TO QUALIFIED RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037001
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF BURBANK WATER & POWER'S LOW-INCOME PROGRAM, PROJECT SHARE, ASSISTING WITH UTILITY BILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE GENERAL HOUSING, EMPLOYMENT CASE MANAGEMENT, BUS TOKENS AND TAXI FARES, AS WELL AS REFERRAL TO OTHER ORGANIZATIONS FOR SERVICES NOT PROVIDED BY BURBANK TEMPORARY AID CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028638
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0743972
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0233325
IRS990/PYOtherRevenueAmt05067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-219521
IRS990/PYSalariesCompEmpBnftPaidAmt0441232
IRS990/PYTotalExpensesAmt01418529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011464479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015939743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt015939743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011464479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015939743
IRS990ScheduleA/TotalSupportAmt015971486
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120344
IRS990ScheduleD/LandGrp/BookValueAmt0450154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954814
IRS990ScheduleD/TotalExpensesPerForm990Amt01120344
IRS990ScheduleD/TotalLiabilityAmt0319842
IRS990ScheduleD/TotalRevenuePerForm990Amt01026992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERIES DISTRIBUTED TO INDIVIDUALS/FAMILIES WITH COOKING FACILITIES AND SACK LUNCHES PROVIDED TO HOMELESS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HYGIENE PRODUCTS TO LOW-INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE, REFERRALS TO OTHER ORGANIZATIONS FOR SERVICES NOT PROVIDED BY BURBANK TEMPORARY AID CENTER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0449104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt137001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt226599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt342381

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,216
Liabilities
$331,842
Net assets
$1,813,374
Revenue
$1,026,992
Expenses
$1,120,344
Net income
-$93,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.50$1.76$2.03$0.26
2023Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$1.81$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$1.68$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.31$2.04$1.83$1.55$0.28
2020Summary only. Only limited summary data is available for this year.$2.17$0.41$1.76$1.40$1.31$0.09
2019Summary only. Only limited summary data is available for this year.$2.00$0.33$1.68$1.02$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.81$1.03$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.33$1.81$1.03$1.12$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$1.20$1.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$1.33$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$0.95$1.16$0.21
2014Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$1.47$1.41$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.34$2.25$1.29$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$1.07$1.17$0.10