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Nonprofiteer
← BURBANK TEMPORARY AID CENTER INC

Form 990 for tax year 2022

Filed by BURBANK TEMPORARY AID CENTER INC.

Totals

Total revenue
$1,813,671
Total expenses
$1,936,658
Contributions and grants received
$1,843,970
Grants paid
$1,244,077
Program service revenue
$0
Investment income
$73
Other revenue
-$30,372
Total assets, end of year
$2,091,532
Total liabilities, end of year
$330,442
Net assets or fund balances, end of year
$1,761,090
Program services expenses (Part IX)
$1,820,918
Management and general expenses
$96,448
Fundraising expenses
$19,292
Program service expenses (Part III)
$1,820,918

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $210,943

  • 1e · Government grants (contributions)

    $28,388

  • 1f · All other contributions, gifts and grants

    $1,604,639

  • 1g · Noncash contributions included above

    $1,172,328

  • 3 · Investment income

    total $73 · excluded $73

  • 8a · Fundraising events: gross income

    $5,100

  • 8a · Fundraising events: contributions included on line 1c

    $210,943

  • 8b · Fundraising events: direct expenses

    $35,472

  • 8c · Net income from fundraising events

    total -$30,372 · excluded -$30,372

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,244,077 · program services $1,244,077

  • 5 · Compensation of officers, directors and key employees

    total $96,473 · program services $72,355 · management and general $20,259 · fundraising $3,859

  • 7 · Other salaries and wages

    total $226,109 · program services $170,726 · management and general $45,992 · fundraising $9,391

  • 8 · Pension plan contributions

    total $6,441 · program services $4,831 · management and general $1,353 · fundraising $257

  • 9 · Other employee benefits

    total $48,382 · program services $36,481 · management and general $9,907 · fundraising $1,994

  • 10 · Payroll taxes

    total $24,376 · program services $18,368 · management and general $5,006 · fundraising $1,002

  • 11c · Fees: accounting

    total $17,086 · program services $16,068 · management and general $848 · fundraising $170

  • 13 · Office expenses

    total $17,884 · program services $16,815 · management and general $890 · fundraising $179

  • 16 · Occupancy

    total $100,831 · program services $94,805 · management and general $5,022 · fundraising $1,004

  • 20 · Interest

    total $10,005 · program services $9,407 · management and general $498 · fundraising $100

  • 22 · Depreciation, depletion and amortization

    total $58,556 · program services $55,056 · management and general $2,916 · fundraising $584

  • 24a · Other expenses: MISC OTHER EXPENSES

    total $75,435 · program services $70,926 · management and general $3,757 · fundraising $752

  • 24b · Other expenses: VEHICLE EXPENSE

    total $11,003 · program services $11,003 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,682 · end of year $328,751

  • 3 · Pledges and grants receivable

    beginning of year $39,024 · end of year $32,503

  • 8 · Inventories for sale or use

    beginning of year $74,314 · end of year $20,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,048 · end of year $24,048

  • 10a · Land, buildings and equipment: cost or other basis

    $2,557,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,297

  • 10c · Land, buildings and equipment, net

    beginning of year $1,733,197 · end of year $1,685,441

  • 25 · Other liabilities

    beginning of year $307,188 · end of year $330,442

  • 27 · Net assets without donor restrictions

    beginning of year $1,884,077 · end of year $1,761,090

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY OF BURBANK, CALIFORNIA.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN BURBANK, CA.

  • MONTHLY DISTRIBUTION OF GROCERIES FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES; DAILY SACK LUNCHES FOR HOMELESS INDIVIDUALS.

    Expenses $1,729,872 · Grants $1,179,824

  • AS AVAILABLE, DISTRIBUTE PERSONAL HYGIENE ITEMS AND DIAPERS TO QUALIFIED RECIPIENTS.

    Expenses $54,628 · Grants $32,422

  • ADMINISTRATION OF BURBANK WATER & POWER'S LOW-INCOME PROGRAM, PROJECT SHARE, ASSISTING WITH UTILITY BILLS.

    Expenses $36,418 · Grants $31,831

  • OTHER 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.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Walbrecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Roger Koll

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Gams-Korb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Madaline Horne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Bertain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Geni Spero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Clark

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jeanette Meyer

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Abiy Moges

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Victoria Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Glenn Bales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shelly Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Howell

    EXECUTIVE DIRECTOR

    Total calculated
    $96,473
    From this org
    $96,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349305026

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