Totals
- Total revenue
- $19,509,254
- Total expenses
- $13,464,056
- Contributions and grants received
- $18,375,222
- Grants paid
- $11,564,478
- Program service revenue
- $1,061,535
- Investment income
- $7,054
- Other revenue
- $65,443
- Total assets, end of year
- $11,319,299
- Total liabilities, end of year
- $2,543,662
- Net assets or fund balances, end of year
- $8,775,637
- Program services expenses (Part IX)
- $12,644,746
- Management and general expenses
- $443,183
- Fundraising expenses
- $376,127
- Program service expenses (Part III)
- $12,644,746
Program services were 93.9% 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
$306,519
-
1f · All other contributions, gifts and grants
$18,068,703
-
1g · Noncash contributions included above
$17,352,377
-
2a · Program service revenue: DONATION CENTER REVENUES
total $1,061,535 · related or exempt $1,061,535
-
3 · Investment income
total $5,354 · excluded $5,354
-
6a · Gross rents
real property $79,934
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $79,934
-
6d · Net rental income or loss
total $79,934 · excluded $79,934
-
7a · Gross sales of assets other than inventory
other assets $1,700
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,700
-
7d · Net gain or loss
total $1,700 · excluded $1,700
-
8a · Fundraising events: gross income
$14,740
-
8a · Fundraising events: contributions included on line 1c
$306,519
-
8b · Fundraising events: direct expenses
$35,272
-
8c · Net income from fundraising events
total -$20,532 · excluded -$20,532
-
11a · Other revenue: INSURANCE DIVIDEND
total $3,901 · excluded $3,901
-
11b · Other revenue: INSURANCE REBATE
total $2,100 · excluded $2,100
-
11c · Other revenue: RECYCLING
total $40 · excluded $40
-
11e · Other revenue, total
$6,041
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,176,020 · program services $9,176,020
-
2 · Grants to domestic individuals
total $2,388,458 · program services $2,388,458
-
5 · Compensation of officers, directors and key employees
total $288,461 · program services $159,324 · management and general $91,569 · fundraising $37,568
-
7 · Other salaries and wages
total $717,682 · program services $435,201 · management and general $94,377 · fundraising $188,104
-
8 · Pension plan contributions
total $6,832 · program services $1,697 · management and general $2,481 · fundraising $2,654
-
9 · Other employee benefits
total $64,129 · program services $40,042 · management and general $5,959 · fundraising $18,128
-
10 · Payroll taxes
total $80,126 · program services $48,122 · management and general $16,694 · fundraising $15,310
-
11c · Fees: accounting
total $89,669 · management and general $89,669
-
11g · Fees: other
total $4,545 · fundraising $4,545
-
13 · Office expenses
total $13,862 · program services $8,015 · management and general $3,937 · fundraising $1,910
-
14 · Information technology
total $48,725 · program services $27,512 · management and general $11,901 · fundraising $9,312
-
16 · Occupancy
total $73,141 · program services $40,498 · management and general $15,887 · fundraising $16,756
-
17 · Travel
total $6,773 · program services $484 · management and general $2,252 · fundraising $4,037
-
20 · Interest
total $117,370 · program services $60,830 · management and general $33,274 · fundraising $23,266
-
22 · Depreciation, depletion and amortization
total $75,495 · program services $44,648 · management and general $13,770 · fundraising $17,077
-
23 · Insurance
total $70,680 · program services $44,535 · management and general $13,347 · fundraising $12,798
-
24a · Other expenses: PROGRAM EXPENSES
total $103,961 · program services $103,961
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $41,106 · program services $15,202 · management and general $8,930 · fundraising $16,974
-
24c · Other expenses: WAREHOUSE
total $29,374 · program services $29,374
-
24d · Other expenses: BANK & MERCHANT FEES
total $23,180 · management and general $23,180
-
24e · All other expenses
total $44,467 · program services $20,823 · management and general $15,956 · fundraising $7,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,010 · end of year $312,828
-
3 · Pledges and grants receivable
beginning of year $15,202 · end of year $99,950
-
8 · Inventories for sale or use
beginning of year $3,146,507 · end of year $8,950,824
-
9 · Prepaid expenses and deferred charges
beginning of year $8,793 · end of year $23,051
-
10a · Land, buildings and equipment: cost or other basis
$3,124,618
-
10b · Land, buildings and equipment: accumulated depreciation
$1,191,972
-
10c · Land, buildings and equipment, net
beginning of year $2,025,760 · end of year $1,932,646
-
17 · Accounts payable and accrued expenses
beginning of year $128,503 · end of year $136,988
-
23 · Secured mortgages and notes payable
beginning of year $2,314,644 · end of year $2,184,093
-
25 · Other liabilities
beginning of year $172,686 · end of year $222,581
-
27 · Net assets without donor restrictions
beginning of year $2,688,247 · end of year $8,735,637
-
28 · Net assets with donor restrictions
beginning of year $42,192 · end of year $40,000
Mission and programs · 2024
Mission
WE HELP CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA WHO ARE HOUSING UNSTABLE AND LOOKING TO BUILD A COMMUNITY TO SUSTAIN SUPPORT IN AREAS OF FOOD, ESSENTIALS, AND A PATHWAY OUT OF POVERTY.
-
PARTNER SUPPORT: THROUGH A NETWORK OF PARTNER ORGANIZATIONS THE PARTNER SUPPORT PROGRAM PROVIDES LOCAL AND INTERNATIONAL COMMUNITIES WITH BASIC NECESSITIES TO MEET THE NEEDS OF THEIR COMMUNITIES. CURRENT PARTNERS THAT BENEFIT FROM THE PROGRAM INCLUDE NONPROFIT AGENCIES, CHURCHES AND MISSIONARIES, PREGNANCY CLINICS, HOMELESS SHELTERS, DRUG REHABILITATION PROGRAMS, AND YOUTH PROGRAMS.
Expenses $9,839,711 · Grants $9,176,020 · Revenue $1,061,535
-
WGYB: THE WE'VE GOT YOUR BACK (WGYB) PROGRAM PARTNERS WITH LOCAL ORANGE AND LOS ANGELES COUNTY SCHOOLS TO IDENTIFY CHILDREN IN CRISIS, BRINGS THEM TO STABILITY BY MEETING THEIR NUTRITIONAL NEEDS AND BUILDS THEIR PARENT'S CAPACITY TO EMPOWER THEM TO CREATE STRONG FUTURES FOR THEIR FAMILY. SCHOOL STAFF MEMBERS REFER THE STUDENTS MOST IN NEED WITHIN THEIR SCHOOLS TO WGYB WHERE THEY BEGIN RECEIVING A BACKPACK FULL OF FOOD THAT WILL LAST A FAMILY OF FOUR FOR AT LEAST THREE DAYS. PARENTS WHO SIGN UP FOR THE PROGRAM ARE ENCOURAGED TO PARTICIPATE IN CLASSES OR VOLUNTEER AT THEIR SCHOOL SITE. THIS PROGRAM STRATEGY HELPS TO BUILD SKILLS FOR PARENTS IN AREAS SUCH AS FINANCIAL MANAGEMENT, NUTRITION, AND PARENTING, WHILE ALSO INCREASING THEIR ENGAGEMENT, A KEY FACTOR IN IMPROVING ACADEMIC SUCCESS FOR LOW-INCOME STUDENTS. EACH WEEK, WGYB PARTNERS WITH MORE THAN 60 SCHOOLS TO SERVE OVER 4,000 INDIVIDUALS WITH NEEDED FOOD.
Expenses $2,805,035 · Grants $2,388,458
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VICTOR PERRIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIK LEGGIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOLYNN MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HUARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLIN TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONI TARTAMELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLA PALADINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BURNS
DIRECTOR (UNTIL 9/30/24)
- Total calculated
- $0
- Hours/week
- 1
-
GINA CODD
DIRECTOR (UNTIL 9/30/24)
- Total calculated
- $0
- Hours/week
- 1
-
KIM JOFFE
DIRECTOR (UNTIL
- Total calculated
- $0
- Hours/week
- 1
-
PETER BOWEN
CEO
- Total calculated
- $176,301
- From this org
- $165,773
- From related orgs
- $0
- Other
- $10,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,773
- Bonus
- $0
- Other
- $0
- Deferred
- $10,528
- Nontaxable benefits
- $0
- Filer's total
- $176,301
-
MARIUS MARZA
DIRECTOR OF OPERATIONS
- Total calculated
- $94,916
- From this org
- $86,923
- From related orgs
- $0
- Other
- $7,993
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BASIC NEEDS
-
BASIC NEEDS, TOYS
-
BASIC NEEDS, TOYS
-
BASIC NEEDS
-
BASIC NEEDS
-
BASIC NEEDS
-
BASIC NEEDS
-
BASIC NEEDS
-
BASIC NEEDS
-
BASIC NEEDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640989349301024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.