Form 990 for tax year 2023
Filed by VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH.
Totals
- Total revenue
- $984,006
- Total expenses
- $1,058,800
- Contributions and grants received
- $516,013
- Grants paid
- $21,379
- Program service revenue
- $362,170
- Investment income
- $105,949
- Other revenue
- -$126
- Total assets, end of year
- $2,874,691
- Total liabilities, end of year
- $305,817
- Net assets or fund balances, end of year
- $2,568,874
- Program services expenses (Part IX)
- $879,088
- Management and general expenses
- $113,719
- Fundraising expenses
- $65,993
- Program service expenses (Part III)
- $879,088
Program services were 83.0% 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
$89,769
-
1f · All other contributions, gifts and grants
$426,244
-
1g · Noncash contributions included above
$168,382
-
2a · Program service revenue: COURT REFERRAL FEES
total $362,170 · related or exempt $362,170
-
3 · Investment income
total $105,949 · excluded $105,949
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,649
-
8a · Fundraising events: contributions included on line 1c
$89,769
-
8b · Fundraising events: direct expenses
$12,775
-
8c · Net income from fundraising events
total -$126 · excluded -$126
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $21,379 · program services $21,379
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,686 · program services $129,783 · management and general $13,742 · fundraising $9,161
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $374,018 · program services $316,638 · management and general $35,403 · fundraising $21,977
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,065 · program services $11,156 · management and general $1,023 · fundraising $886
-
10 · Payroll taxes
total $38,783 · program services $32,746 · management and general $3,708 · fundraising $2,329
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,822 · program services $32,611 · management and general $2,182 · fundraising $18,029
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,033 · program services $46,257 · management and general $708 · fundraising $68
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,692 · management and general $7,692
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,169 · management and general $22,169
-
23 · Insurance
total $23,546 · program services $19,128 · management and general $2,209 · fundraising $2,209
-
24a · Other expenses: IN KIND FOOD DONATIONS
total $142,889 · program services $142,889
-
24b · Other expenses: PROGRAM MATERIALS
total $59,915 · program services $59,915
-
24c · Other expenses: BUILDING EXPENSES
total $55,913 · program services $48,823 · management and general $4,133 · fundraising $2,957
-
24d · Other expenses: WEBSITE, EMAIL, SOCIAL MEDIA
total $11,381 · program services $1,063 · management and general $5,261 · fundraising $5,057
-
24e · All other expenses
total $35,509 · program services $16,700 · management and general $15,489 · fundraising $3,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,147 · end of year $286,333
-
2 · Savings and temporary cash investments
beginning of year $146,835 · end of year $123,643
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $20,544 · end of year $41,041
-
9 · Prepaid expenses and deferred charges
beginning of year $5,179 · end of year $10,188
-
10a · Land, buildings and equipment: cost or other basis
$1,309,552
-
10b · Land, buildings and equipment: accumulated depreciation
$686,604
-
10c · Land, buildings and equipment, net
beginning of year $593,853 · end of year $622,948
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,677,914 · end of year $1,788,138
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,400 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $63,640 · end of year $56,067
-
19 · Deferred revenue
beginning of year $39,000 · end of year $99,750
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $2,076,519 · end of year $2,115,328
-
28 · Net assets with donor restrictions
beginning of year $419,713 · end of year $453,546
Mission and programs · 2023
Mission
EMPOWER THE COMMUNITY TO PRACTICE EMPATHY, SPREAD KINDNESS, AND VOLUNTEER WHERE CARE IS NEEDED MOST.
-
COURT REFERRAL COMMUNITY SERVICE PROGRAM Part of the California League of Alternate Service (CRCS) Programs, the Volunteer Center's Court Referral Community Service Program provides assistance to thousands of clients annually who are given community service by the courts as an alternative sentence. CRCS staff works with eligible nonprofits in the community to help court volunteers complete their service. CRCS staff also coordinates participation in the Hospital and Morgue (HAM) Program and Mothers Against Drunk Driving (MADD) Victim Impact Panels to help build awareness and empathy for people with specific offenses. This ensures that court volunteers can maintain their employment, education and other positive influences while completing their community service.
Expenses $396,564 · Revenue $362,170
-
b.FOOD FOR KIDS Food For Kids is the Volunteer Centers volunteer and donation-driven food pantry that provides bags of non-perishable food and health-related inserts to low-income elementary school students at partner schools each week. Volunteers sort, pack and deliver bags of food filled with enough items to make two breakfasts, two lunches and two dinners for a family of four to the schools every Friday. The schools identify families with the greatest need, and those students take the bags home to share over the weekend.
Expenses $198,468
-
IMPACT MAKERS Building Skills for Live is a program to help youth gain a deeper understanding of themselves and the world around them. In this 12-week program (8-weeks for summer), participants learn about the issues facing our local community and the support resources that are in place to help address them. Through an immersive service-learning experience, youth have the opportunity to serve the community and empathize with the experiences of others. Together with the caring Impact Makers team and fellow peers, they uncover the tools needed to support both themselves and others. Impact Makers served 60 high school aged youth during the 2023/2024 school year.
Expenses $94,805
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy MontalvoSANDY MONTALVO
VICE PRESIDENT
- Total calculated
- $109,660
- From this org
- $109,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Josh GezahegnDR JOSH GEZAHEGN
PRESIDENT
- Total calculated
- $62,226
- From this org
- $62,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean AdelsmanJEAN ADELSMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Cox-MarshallPAULA COX-MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette LewisBRIDGETTE LEWIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MorrowKEVIN MORROW
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Denise BeggsDENISE BEGGS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sacha OharaSACHA OHARA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lili TrujilloLILI TRUJILLO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura KaulsLAURA KAULS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lea Ann KingLEA ANN KING
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Steve KovarySTEVE KOVARY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betty C Lieu EsqBETTY C LIEU ESQ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dianne BozlerDIANNE BOZLER
IMMD PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brenda Montgomery WilliamsBRENDA MONTGOMERY WILLIAMS
FUND CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Connie RobinsonCONNIE ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349302727
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