Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$200,543
Down $96,118 (-32%) from 2015
Net Assets
Down$191,474
Down $101,765 (-35%) from 2015
Liabilities
Up$9,069
Up $5,647 (+165%) from 2015
Revenue
Up$1,111,300
Up $130,718 (+13%) from 2015
Expenses
Up$1,213,064
Up $259,335 (+27%) from 2015
Net Income
Down-$101,764
Down $128,617 (-479%) from 2015
Community service and support.
Community service and support. Maintaining and building a volunteer action network to encourage civic participation in community service. Producing community service projects benefiting various disadvantaged sectors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $293,239 | $191,474 | ▼ $101,765 |
| Cash and Non-Interest-Bearing Accounts | $251,756 | $96,727 | ▼ $155,029 |
| Accounts Receivable | - | $66,250 | - |
| Land, Buildings, and Equipment, Net | $24,643 | $21,276 | ▼ $3,367 |
| Total Assets | $296,661 | $200,543 | ▼ $96,118 |
| Other Assets Total | $20,262 | $16,290 | ▼ $3,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,708 | $7,531 | ▲ $5,823 |
| Other Liabilities | $1,714 | $1,538 | ▼ $176 |
| Total Liabilities | $3,422 | $9,069 | ▲ $5,647 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,239 | $191,474 | ▼ $101,765 |
| Total Liabilities and Net Assets / Fund Balance | $296,661 | $200,543 | ▼ $96,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,276 | $76,420 | $97,696 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brutchey Deborah | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Johnson Bob L | Chair of the B.o.d. |
| Bojarsky Donna | Director |
| Fou Lulu | Director |
| Labat Germain | Director |
| Marshall Ferrell | Director |
| Pedersen Martin | Director |
| Quinones Yancey | Director |
| Smith Roger Guenveur | Director |
| Chen Joy | Director Emeritus |
| Cole Patrick | Director Emeritus |
| De La Fuente Ed | Director Emeritus |
| Delgadillo Rocky | Director Emeritus |
| Emerson Sasha | Director Emeritus |
| Glenn Steve | Director Emeritus |
| Gutierrez Veronica | Director Emeritus |
| Haber Ken | Director Emeritus |
| King Brett | Director Emeritus |
| Kletter Richard | Director Emeritus |
| Krantz Tony | Director Emeritus |
| Lurie Gwyn | Director Emeritus |
| Lurie Leslie | Director Emeritus |
| Nodal Adolfo | Director Emeritus |
| Radziner Ron | Director Emeritus |
| Rubenstein Anthony | Director Emeritus |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 22 | $155,702 |
| Total Noncash Contributions | 22 | $155,702 |
| Line Item | Amount |
|---|---|
| Other Expenses | $600,206 |
| Salaries, Compensation, and Employee Benefits | $590,344 |
| Grants and Similar Amounts Paid | $22,514 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,621 | $78,792 | $0 | $431,413 |
| All Other Expenses | $291,564 | $36,651 | $0 | $328,215 |
| Current Officers, Directors, Trustees, and Key Employees | $73,563 | $16,437 | $0 | $90,000 |
| Information Technology | $59,352 | $13,262 | $0 | $72,614 |
| Fees for Services Management | $61,623 | $0 | $0 | $61,623 |
| Payroll Taxes | $37,859 | $8,459 | $0 | $46,318 |
| Insurance | $22,175 | $6,589 | $0 | $28,764 |
| Occupancy | $22,077 | $4,933 | $0 | $27,010 |
| Other Employee Benefits | $18,483 | $4,130 | $0 | $22,613 |
| Grants to Domestic Orgs | $22,514 | - | - | $22,514 |
| Fees for Services Other | $13,746 | $1,985 | $0 | $15,731 |
| Advertising | $10,796 | $2,412 | $0 | $13,208 |
| Fees for Services Accounting | $8,063 | $1,802 | $0 | $9,865 |
| Depreciation Depletion | $0 | $9,314 | $0 | $9,314 |
| Conferences and Meetings | $2,640 | $569 | $0 | $3,209 |
| Office Expenses | $2,291 | $512 | $0 | $2,803 |
| Other Expenses | $2,162 | $483 | $0 | $2,645 |
| Travel | $1,792 | $400 | $0 | $2,192 |
| Interest | $0 | $64 | $0 | $64 |
| Total Functional Expenses | $1,026,270 | $186,794 | $0 | $1,213,064 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CORP FOR NAT'L COMM SRVC | Washington, DC | - | See Attached | $21,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Contracts Payable | $1,419 |
| Rounding | $119 |
| Credit Cards Payable | - |
“Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.”
“See attached explanatory note”
“See attached explanatory note”
“See attached explanatory note”
“See attached explanatory note”
“See attached explanatory note”
“See attached explanatory note”
“See attached explanatory note”
“See attached explanatory note”
“ROUNDING”
“See attached explanatory note”
“Bank charges 116. 0. 116. 0.”
“Banners & signs 2549. 2549. 0. 0.”
“Business gifts 0. 0. 0. 0.”
“Charitable contributions 0. 0. 0. 0.”
“Computer software & supplies 1115. 911. 204. 0.”
“Delivery & courier 234. 0. 234. 0.”
“Dues & subscriptions 3158. 2626. 532. 0.”
“E-mail distribution service 3740. 3057. 683. 0.”
“Entertainment & bus. Develop. 0. 0. 0. 0.”
“Equipment rental 3580. 3580. 0. 0.”
“Film & photography 750. 750. 0. 0.”
“Food, meals & refreshments 17996. 17996. 0. 0.”
“Graphic design & output 4950. 4046. 904. 0.”
“Janitorial expense 900. 736. 164. 0.”
“Marketing & publicity 121180. 99048. 22132. 0.”
“Meals-outreach & training 2045. 2045. 0. 0.”
“Meals-planning & coordination 1139. 1139. 0. 0.”
“Media duplication 82. 82. 0. 0.”
“Meetings & receptions 0. 0. 0. 0.”
“Merchandise (promotional) 0. 0. 0. 0.”
“Merchant fees 0. 0. 0. 0.”
“Misc. Exp. - background checks 261. 261. 0. 0.”
“Misc. Exp. - other 2. 2. 0. 0.”
“Parking 2189. 1789. 400. 0.”
“Pass-through processing fees 101. 0. 101. 0.”
“Payroll processing fees 614. 502. 112. 0.”
“Photocopying expense 39. 39. 0. 0.”
“Postage & mailing 1157. 946. 211. 0.”
“Printing & reproduction 2596. 2122. 474. 0.”
“Prizes & awards 0. 0. 0. 0.”
“Project supplies 122214. 122214. 0. 0.”
“Promotional materials 41. 41. 0. 0.”
“Recruiting expense 768. 0. 768. 0.”
“Reference materials 0. 0. 0. 0.”
“Registration fees 0. 0. 0. 0.”
“Repairs & maintenance 6802. 0. 6802. 0.”
“ROUNDING 1. 1. 0. 0.”
“Site costs & decor 9025. 9025. 0. 0.”
“Small equip. Purchases 343. 343. 0. 0.”
“Staff development & training 5448. 4453. 995. 0.”
“STAGE RENTAL 0. 0. 0. 0.”
“STORAGE 31. 25. 6. 0.”
“Taxes, licenses & permits 75. 0. 75. 0.”
“Telephone 7715. 6306. 1409. 0.”
“Transportation 1456. 1456. 0. 0.”
“Truck rental 805. 805. 0. 0.”
“Uniforms & work apparel 1800. 1471. 329. 0.”
“Volunteer project costs 508. 508. 0. 0.”
“Volunteer recognition costs 690. 690. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE AND SUPPORT. MAINTAINING AND BUILDING A VOLUNTEER ACTION NETWORK TO ENCOURAGE CIVIC PARTICIPATION IN COMMUNITY SERVICE. PRODUCING COMMUNITY SERVICE PROJECTS BENEFITING VARIOUS DISADVANTAGED SECTORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13208 |
| IRS990/AllOtherContributionsAmt | 0 | 51248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 291564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328215 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHUMACHER FINANCIAL CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103131846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902312837 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 800 |
| IRS990/CYOtherExpensesAmt | 0 | 600206 |
| IRS990/CYOtherRevenueAmt | 0 | 55 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590344 |
| IRS990/CYTotalExpensesAmt | 0 | 1213064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111300 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9314 |
| IRS990/Desc | 0 | L A WORKS INC COORDINATED COUNTLESS VOLUNTEER SERVICE PROJECTS AND DIRECTED NUMEROUS VOLUNTEERS IN PAINTING HOMELESS SHELTERS, WORKING WITH AT-RISK YOUTH, REFURBISHING SCHOOLS, PAINTING MURALS, WORKING WITH THE ELDERLY, FACILITATING URBAN RENEWAL, AND DEVELOPING / MAINTAINING AN ONLINE VOLUNTEER ACTION NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1026270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9865 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61623 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61623 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOJARSKY DONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUTCHEY DEBORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHEN JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DE LA FUENTE ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELGADILLO ROCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMERSON SASHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FOU LULU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUTIERREZ VERONICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HABER KEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNSON BOB L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KING BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KLETTER RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRANTZ TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LABAT GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LURIE GWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LURIE LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARSHALL FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NODAL ADOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PEDERSEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | QUINONES YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RADZINER RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RUBENSTEIN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SMITH ROGER GUENVEUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR OF THE B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 356639 |
| IRS990/GrantAmt | 0 | 22514 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22514 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22514 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 1111300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72614 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28764 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97696 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SERVICE AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191474 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22613 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS & MURALISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO & VIDEO SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE & VAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO - MILEAGE REIMBURSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1538 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHECK NEVER CASHED-PRIOR YEAR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1 |
| IRS990/OtherRevenueTotalAmt | 0 | 55 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431413 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL J SCHUMACHER EA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEE ATTACHED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BACKGROUND CHECK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SIGNATURE EVENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 599181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 551882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYOtherExpensesAmt | 0 | 519075 |
| IRS990/PYOtherRevenueAmt | 0 | 383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430654 |
| IRS990/PYTotalExpensesAmt | 0 | 953729 |
| IRS990/PYTotalRevenueAmt | 0 | 980582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101764 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.