Civic Intelligence

Foothill Unity Center Inc

990 • Fiscal year 2023 • EIN 95-4310817

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FOOTHILLUNITYCENTER.ORG
790 W Chestnut AvenueMonrovia, CA 91016

(626) 358-3486

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$117,207

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,992,222

Up $605,013 (+3.3%) from 2022

Net Assets

Up

$17,815,411

Up $744,339 (+4.4%) from 2022

Liabilities

Down

$1,176,811

Down $139,326 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$6,854,793

Up $682,071 (+11%) from 2022

Expenses

Up

$7,177,109

Up $409,892 (+6.1%) from 2022

Net Income

Up

-$322,316

Up $272,179 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $477,482Liabilities 2010: $18,511Net Assets 2010: $458,9712010Assets 2011: $11,083,597Liabilities 2011: $142,612Net Assets 2011: $10,940,9852011Assets 2012: $11,850,029Liabilities 2012: $112,778Net Assets 2012: $11,737,2512012Assets 2013: $13,206,617Liabilities 2013: $167,028Net Assets 2013: $13,039,5892013Assets 2014: $13,375,346Liabilities 2014: $151,658Net Assets 2014: $13,223,6882014Assets 2015: $13,408,498Liabilities 2015: $145,974Net Assets 2015: $13,262,5242015Assets 2016: $13,985,936Liabilities 2016: $210,644Net Assets 2016: $13,775,2922016Assets 2017: $20,381,806Liabilities 2017: $3,379,250Net Assets 2017: $17,002,5562017Assets 2018: $17,598,712Liabilities 2018: $3,299,566Net Assets 2018: $14,299,1462018Assets 2019: $18,943,615Liabilities 2019: $3,306,413Net Assets 2019: $15,637,2022019Assets 2020: $20,738,607Liabilities 2020: $2,712,135Net Assets 2020: $18,026,4722020Assets 2021: $22,093,207Liabilities 2021: $2,243,492Net Assets 2021: $19,849,7152021Assets 2022: $18,387,209Liabilities 2022: $1,316,137Net Assets 2022: $17,071,0722022Assets 2023: $18,992,222Liabilities 2023: $1,176,811Net Assets 2023: $17,815,4112023Assets 2024: $18,691,063Liabilities 2024: $674,095Net Assets 2024: $18,016,9682024

Highlighted filing

2023

Assets$18,992,222
Liabilities$1,176,811
Net Assets$17,815,411
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,727,7702010Revenue 2011: $5,589,871Expenses 2011: $3,452,837Net Income 2011: $2,137,0342011Revenue 2012: $3,556,586Expenses 2012: $3,777,193Net Income 2012: -$220,6072012Revenue 2013: $3,263,591Expenses 2013: $3,760,708Net Income 2013: -$497,1172013Revenue 2014: $4,284,076Expenses 2014: $4,655,137Net Income 2014: -$371,0612014Revenue 2015: $5,601,933Expenses 2015: $5,169,715Net Income 2015: $432,2182015Revenue 2016: $4,729,079Expenses 2016: $4,876,879Net Income 2016: -$147,8002016Revenue 2017: $6,052,046Expenses 2017: $3,917,010Net Income 2017: $2,135,0362017Revenue 2018: $3,813,883Expenses 2018: $4,167,353Net Income 2018: -$353,4702018Revenue 2019: $5,127,769Expenses 2019: $5,381,269Net Income 2019: -$253,5002019Revenue 2020: $8,459,716Expenses 2020: $7,225,665Net Income 2020: $1,234,0512020Revenue 2021: $8,640,032Expenses 2021: $6,920,159Net Income 2021: $1,719,8732021Revenue 2022: $6,172,722Expenses 2022: $6,767,217Net Income 2022: -$594,4952022Revenue 2023: $6,854,793Expenses 2023: $7,177,109Net Income 2023: -$322,3162023Revenue 2024: $7,337,984Expenses 2024: $7,409,033Net Income 2024: -$71,0492024

Highlighted filing

2023

Revenue$6,854,793
Expenses$7,177,109
Net Income-$322,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,906,209
Mission and Program Overview

Mission

We help neighbors in crisis attain self-sufficiency by partnering with the community and using our resources wisely to provide vital support services with love and dignity.

Help neighbors in crisis by partnering with the community and providing vital support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,994,448$12,006,148▲ $1,011,700
Land, Buildings, and Equipment, Net$6,659,723$6,557,145▼ $102,578
Cash and Non-Interest-Bearing Accounts$495,976$218,643▼ $277,333
Pledges and Grants Receivable$237,062$210,286▼ $26,776
Total Assets$18,387,209$18,992,222▲ $605,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,320$980,542▼ $132,778
Accounts Payable and Accrued Expenses$202,817$196,269▼ $6,548
Total Liabilities$1,316,137$1,176,811▼ $139,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,608,413$12,446,208▲ $1,837,795
Net Assets Without Donor Restrictions$6,462,659$5,369,203▼ $1,093,456
Total Net Assets Fund Balance$17,071,072$17,815,411▲ $744,339
Total Liabilities and Net Assets / Fund Balance$18,387,209$18,992,222▲ $605,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,066,820$527,005$4,593,825
Land$2,499,994-$2,499,994
Equipment$-9,669$724,780$715,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,092,013-▲ $1,837,795-$12,929,808
2022$13,631,619$131,295▼ $2,081,850$589,051$11,092,013
2021$12,918,888-▲ $1,550,435$837,704$13,631,619
2020$11,542,619-▲ $1,726,167$349,898$12,918,888
2019$10,249,658-▲ $2,098,156$805,195$11,542,619
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tashera TaylorChief Executive OfficerFT$115,225$1,982$117,207
Mike AntenesseChief Administrative OfficFT$93,825$525$94,350
Raina MartinezChief Development OfficerFT$85,505$7,618$93,123

Board Members and Trustees

NameTitle
Gary KovacicPresident
Karen Nobrega2nd Vice President
Greg VanniVice President
Alice WangBoard Member
Brian BarretoBoard Member
Brian VosbergBoard Member
Cruz BacaBoard Member
Dr Gordon AmersonBoard Member
Keshia Carter-bowenBoard Member
Linda VidovBoard Member
Lois GastonBoard Member
Margaux GibsonBoard Member
Mary SaenzBoard Member
Peter SiberellBoard Member
Rev Ulises GutierrezBoard Member
Roberta PreskillBoard Member
Tom DalyBoard Member
Mary Ann LutzBoard Member/past Presiden
Kay KinslerSercretary
Rev Terry KeenanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Grant Villa INCFundraising Consultant6264 TOPAZ STREET, Rancho Cucamonga, CA 91701$114,530
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083,653
Program Service Revenue
$0
Investment Income
$771,140
Other Revenue
$0
All Other Contributions
$5,110,773
Change in Net Assets
$-322,316

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
Other Non Cash Contri Table27$3,622,488Fair Market Value (FMV)
Other Non Cash Contri Table1$156,598Fair Market Value (FMV)
Other Non Cash Contri Table4$4,494Fair Market Value (FMV)
Total Noncash Contributions32$3,783,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,854,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,123,950
Total Revenue per Audited Statements
$7,978,743
Total Revenue per Form 990
$6,854,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,840,876
Salaries, Compensation, and Employee Benefits$1,780,390
Other Expenses$1,555,843
Total Fundraising Expense$109,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,840,876--$3,840,876
Other Salaries and Wages$1,016,721$155,499$23,923$1,196,143
Current Officers, Directors, Trustees, and Key Employees$52,889$247,135$4,656$304,680
Fees for Services Other$213,067$58,866$9,056$280,989
Occupancy$209,891$32,101$4,939$246,931
Depreciation Depletion$193,731$29,629$4,558$227,918
Other Employee Benefits$134,836$20,622$3,172$158,630
Payroll Taxes$102,796$15,722$2,419$120,937
Fees for Services Legal$114,530--$114,530
Insurance$45,554$6,967$1,072$53,593
Information Technology$34,303$5,246$807$40,356
Interest$33,313$5,095$784$39,192
Office Expenses$32,754$5,009$771$38,534
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Advertising$17,433$2,666$410$20,509
Other Expenses$8,410$1,286$198$9,894
Conferences and Meetings$7,656$1,171$180$9,007
Travel$7,648$1,170$180$8,998
Total Functional Expenses$6,398,241$668,935$109,933$7,177,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,234,405
Expenses per Audited Statements$7,177,109
Total Expenses per Form 990$7,177,109
Expenses Not Reported on Form 990$57,296
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,416
Fundraising Gross Income$51,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Plate Award Gala$146,289-$51,416-
Total Events$146,289-$51,416$-51,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by an outside cpa firm and is reviewed by the interim cfo, the ceo, the chair and co-chair of the audit committee. The final 990 is also provided to and reviewed by the board of directors before filing.”

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

“It is the policy of foothill unity center for staff, volunteers and directors to act at all times in the organization's best interests and to exercise sound judgment unclouded by personal interests or divided loyalties. Both in performing organizational duties and in outside activities, staff, volunteers and directors should avoid the appearance as well as the reality of a conflict of interest. A conflict of interest exists if circumstances would lead a reasonable person to question whether motivations are aligned with foothill unity center's best interests. Should any question arise regarding a conflict of interest, the facts of the situation should be presented to the board of directors immediately for a determination. Board members with the conflict of interest are not allowed to vote on the matter. Board members sign conflict of interest form annually.”

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

“The board of directors meet in session to review the compensation of chief executive officer annually. They utilize an evaluation form with uniform questions to determine if a merit raise is warranted and also use comparative data from industry organization such as center of nonprofit management. The chief executive officer annually reviews the compensation of the other officers and key employees. The most recent year in which the review process was conducted was in 2023 during the strategic planning process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, procedures, and financial statements are available 10 days after receipt of a written request by the center's administrative office at 790 west chestnut avenue, monrovia, california 91016. Independent audit is still in progress.”

Filing and Contact Details

Filer

Filer Name
Foothill Unity Center Inc
EIN
95-4310817
Phone
6263583486
Address
790 W CHESTNUT AVENUE, MONROVIA, CA 91016

Signing Officer

Name
Amy Shapiro
Title
Interim Executive Director
Phone
6263583486
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shapiro
Formed
1991
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
1,100

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2:

“The organization's audited financial statements were not completed by the time that the return was due. As soon as the audit is completed, the organization will file an amended informational return”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the current year”

Financial Statement Notes

PART V, LINE 4:

“As the community action agency for the foothills area, we are the voice for poverty/low income people. We consider it our job to understand and help meet the needs of the underserved with community support. Donor-restricted endowment fund establishes a health program that provides no cost healthcare access, education, and navigation services for low-income individuals and families, adults, children, and seniors who are uninsured or underinsured.”

PART X, LINE 2:

“The center has received favorable determination letters indicating it is generally exempt from federal income taxes and california franshise taxes as an organization described in section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and belives all of the positions taken by the center are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 665 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227618
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KOVACIC
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG VANNI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV TERRY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN NOBREGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ULISES GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GORDON AMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRUZ BACA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm10KESHIA CARTER-BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM DALY
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGAUX GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERTA PRESKILL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER SIBERELL
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA VIDOV
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN VOSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHERA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE ANTENESSE
IRS990/Form990PartVIISectionAGrp/PersonNm22RAINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285505
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/PAST PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094873
IRS990/FundraisingDirectExpensesAmt051416
IRS990/FundraisingGrossIncomeAmt051416
IRS990/GainOrLossGrp/SecuritiesAmt0473322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0878007
IRS990/GrantAmt03629184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03840876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03840876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473322
IRS990/GrossReceiptsAmt06906209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0807
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05246
IRS990/InformationTechnologyGrp/ProgramServicesAmt034303
IRS990/InformationTechnologyGrp/TotalAmt040356
IRS990/InsuranceGrp/FundraisingAmt01072
IRS990/InsuranceGrp/ManagementAndGeneralAmt06967
IRS990/InsuranceGrp/ProgramServicesAmt045554
IRS990/InsuranceGrp/TotalAmt053593
IRS990/InterestGrp/FundraisingAmt0784
IRS990/InterestGrp/ManagementAndGeneralAmt05095
IRS990/InterestGrp/ProgramServicesAmt033313
IRS990/InterestGrp/TotalAmt039192
IRS990/InvestmentIncomeGrp/ExclusionAmt0297818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010994448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012006148
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06659723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06557145
IRS990/LandBldgEquipCostOrOtherBssAmt07808930
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP NEIGHBORS IN CRISIS ATTAIN SELF-SUFFICIENCY BY PARTNERING WITH THE COMMUNITY AND USING OUR RESOURCES WISELY TO PROVIDE VITAL SUPPORT SERVICES WITH LOVE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01113320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0980542
IRS990/NetAssetsOrFundBalancesBOYAmt017071072
IRS990/NetAssetsOrFundBalancesEOYAmt017815411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0473322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01066654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06462659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05369203
IRS990/NoncashContributionsAmt03779086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04939
IRS990/OccupancyGrp/ManagementAndGeneralAmt032101
IRS990/OccupancyGrp/ProgramServicesAmt0209891
IRS990/OccupancyGrp/TotalAmt0246931
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OfficeExpensesGrp/ProgramServicesAmt032754
IRS990/OfficeExpensesGrp/TotalAmt038534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158630
IRS990/OtherExpensesGrp/Desc0ADDITIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt07808
IRS990/OtherExpensesGrp/FundraisingAmt145000
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt0331833
IRS990/OtherExpensesGrp/ProgramServicesAmt18410
IRS990/OtherExpensesGrp/TotalAmt0390392
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt29894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102796
IRS990/PayrollTaxesGrp/TotalAmt0120937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210286
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SHAPIRO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: IN 2023, CLIENT SERVICES ENCOMPASS A CASE MANAGEMENT PRACTICE OF ASSESSMENT, CASE PLANNING, ADVOCACY, CARE COORDINATION, RESOURCE LINKAGES, AND FOLLOW-UP. 3,920 HOUSING AND HOMELESS SERVICES INCLUDED TEMPORARY AND PERMANENT HOUSING PLACEMENTS FOR 61 FAMILIES, 932 MOBILE SHOWERS. IN ADDITION, 4,319 TRANSPORTATION SERVICES ENABLED HOUSING, HEALTH, AND JOB APPOINTMENTS. THE ANNUAL BACK TO SCHOOL EVENT WITH BACKPACKS, CLOTHING, HAIRCUTS, AND HEALTH SCREENINGS, SERVED 1,696 MARKETABLE CAREER SPECIFIC SKILLS TO HELP BECOME EMPLOYABLE AND INCREASE HOUSEHOLD INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01275750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125575
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES: IN 2023, THE CENTER'S HEALTH PROGRAM IS DESIGNED TO DIMINISH HEALTH DISPARITIES WITH ACCESS TO HEALTHCARE, EDUCATION TO MANAGE CHRONIC DISEASE, AND ASSISTANCE WITH NAVIGATING THE HEALTHCARE SYSTEM. EDUCATIONAL MATERIALS ON HEALTH AND JOB SEARCH ARE PROVIDED WITH EACH FOOD SERVICE. THE CENTER PROVIDED 2,897 COVID VACCINES AND TESTS, 3,897 BLOOD PRESSURE AND DIABETES HEALTH SCREENINGS, 1,987 DENTAL SCREENINGS AND PROCEDURES, AND DENTAL SERVICES VALUED AT $104,317 TO 102 CHILDREN AND PARENTS THROUGH MOBILE DENTAL CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06047436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03190760
IRS990/PYInvestmentIncomeAmt0125286
IRS990/PYOtherExpensesAmt01648902
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,992,222
Liabilities
$1,176,811
Net assets
$17,815,411
Revenue
$6,854,793
Expenses
$7,177,109
Net income
-$322,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.67$18.0$7.34$7.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.18$17.8$6.85$7.18$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.32$17.1$6.17$6.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.24$19.8$8.64$6.92$1.72
2020Detailed filing. Detailed filing data is available for this year.$20.7$2.71$18.0$8.46$7.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$18.9$3.31$15.6$5.13$5.38$0.25
2018Detailed filing. Detailed filing data is available for this year.$17.6$3.30$14.3$3.81$4.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.38$17.0$6.05$3.92$2.14
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$4.73$4.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.3$5.60$5.17$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.2$4.28$4.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.0$3.26$3.76$0.50
2012Summary only. Only limited summary data is available for this year.$11.9$0.11$11.7$3.56$3.78$0.22
2011Summary only. Only limited summary data is available for this year.$11.1$0.14$10.9$5.59$3.45$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.73