2024-10-22T18:43:40-04:00 2023-12-31 921231274 ACCT & TAX GROUP 2000 SANTA ANITA AVE SOUTH EL MONTE CA 917333418 990 2023-01-01 952307624 SAN GABRIEL VALLEY FAMILY CENTER SANG 11401 E VALLEY BLVD EL MONTE CA 91731 CLAYTON HOLLOPETER PRESIDENT 6264425470 2024-03-20 true false DAVID MALEC P01792307 6264439451 2024-10-22 2023 2024-10-15 13:58:12Z CLAYTON HOLLOPETER 11401 E VALLEY BLVD STE 204 EL MONTE CA 91731 284179 false X N/A X 1964 CA THE MISSION OF THE FAMILY CENTER IS TO ENABLE BOYS, GIRLS, YOUNG ADULTS AND FAMILIES, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT ALL PERSONS HAVE THE CAPACITY TO SUCCEED. - NO EXCEPTIONS PT III, LINE 3: GRAFFITI REMOVAL SERVICE--OWING TO THE LACK OF GRAFFITI TO BE REMOVED FROM WALLS AND BUILDINGS WE DISCONTINUED THIS PUBLIC SERVICE. PT VI, LINE 11B: THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ONE OF ITS REFULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND DISCUSSION THE BOARD APPROVES DOCUMENT, THEN IT IS SIGNED BY THE PRESIDENT. THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. 10 10 0 0 20646 0 270486 284179 -13129 0 0 278003 284179 0 0 150591 158702 0 0 118950 123390 269541 282092 8462 2087 862176 864763 546223 546723 315953 318040 X THE MISSION OF THE FAMILY CENTER IS TO ENABLE BOYS, GIRLS, YOUNG ADULTS AND FAMILIES, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT ALL PERSONS HAVE THE CAPACITY TO SUCCEED. - NO EXCEPTIONS PT III, LINE 3: GRAFFITI REMOVAL SERVICE--OWING TO THE LACK OF GRAFFITI TO BE REMOVED FROM WALLS AND BUILDINGS WE DISCONTINUED THIS PUBLIC SERVICE. PT VI, LINE 11B: THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ONE OF ITS REFULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND DISCUSSION THE BOARD APPROVES DOCUMENT, THEN IT IS SIGNED BY THE PRESIDENT. THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. false false COMMUNITY FOOD PANTRIES--THE SGV FAMILY CENTER OPERATES A FOOD PANTRY EACH WEEK AT TWO DIFFERENT LOCATIONS. ONE IS AT 4602 PECK RD, EL MONTE, CA AND THE OTHER IS AT 2214 TYLER AVE, SOUTH EL MONTE, CA. 27043 RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY. 21703 RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY. 21703 48746 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X CLAYTON HOLLOPETER 6264425470 11401 E VALLEY BLVD STE 204 EL MONTE CA 91731 X WILLIAM BACA DIRECTOR X 0 0 0 MARGUERITA CRUZ TRES X X 0 0 0 HECTOR DELGADO DIRECTOR X 0 0 0 EDWIN FRANZEN DIRECTOR X 0 0 0 LESLIE GEORGE DIRECTOR X 0 0 0 CLAYTON HOLLOPETER PRES X X 0 0 0 HAROLD JOHANSON DIRECTOR X 0 0 0 MIKE MCCLURE SEC X X 0 0 0 E CLARKE MOSELEY DIRECTOR X 0 0 0 CESAR PEREZ DIRECTOR X 0 0 0 false false false CAMPUS RENTAL 284179 284179 284179 284179 284179 X 127877 127877 30825 30825 4390 4390 36333 553 35780 3988 1789 2199 392 392 34127 24701 9426 21703 21703 14285 14285 TELEPHONE 3477 3477 DMV 2076 2076 PERMITS/FEES 1419 1419 DUES 1200 1200 282092 48746 233346 0 33489 57779 981387 251401 751689 729986 76998 76998 862176 864763 546223 546223 500 546223 546723 X 285063 287150 30890 30890 315953 318040 862176 864763 2087 X false false X 9312 16873 16933 13113 56231 9312 16873 16933 13113 56231 56231 56231 284179 1.00000 X -71751 -71751 -73503 1892 140 -71751 -1 73502 -73503 -1 -1 false false 84500 84500 896887 251401 645486 729986 CLEANING DEPOSIT 500 500 SCHEDULE D, PAGE 2, PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDS THESE FUNDS ARE TO BE USED TO INCREASE THE ORGANIZATION'S CASH RESERVES TO HELP SUPPORT THE OVERALL MISSION AND OPERATION OF THE AGENCY. THE HOPE IS TO HAVE THE ENDOWMENT GROW THROUGH CONTRIBUTIONS AND POSITIVE MARKET VALUATION. CLAY HOLLOPETER EXEC VP CASH FLOW X 452923 518723 false true false DAVID PEREZ PRESIDENT CASH FLOW X 27500 27500 false true false 546223 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FAMILY CENTER IS TO ENABLE BOYS, GIRLS, YOUNG ADULTS AND FAMILIES, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT ALL PERSONS HAVE THE CAPACITY TO SUCCEED. - NO EXCEPTIONS PT III, LINE 3: GRAFFITI REMOVAL SERVICE--OWING TO THE LACK OF GRAFFITI TO BE REMOVED FROM WALLS AND BUILDINGS WE DISCONTINUED THIS PUBLIC SERVICE. PT VI, LINE 11B: THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ONE OF ITS REFULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND DISCUSSION THE BOARD APPROVES DOCUMENT, THEN IT IS SIGNED BY THE PRESIDENT. THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 2, PART III, LINE 4D RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ONE OF ITS REFULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND DISCUSSION THE BOARD APPROVES DOCUMENT, THEN IT IS SIGNED BY THE PRESIDENT. THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY OFFICERS, BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST, EITHER ACTUAL OR POTENCTIAL, DURING AT LEAST ONE BOARD OF DIRECTORS MEETING DURING THE YEAR. DIRECTORS SERVE WITH NO COMPENSATION, MONETARY OR OTHERWISE. DIRECTORS ARE ASKED TO IS CLOSE INTERESTS THAT COULD GIVE RISE TO THE APPEARANCE OF, OR ACTUAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL CURRENTLY THE EXECUTIVE DIRECTOR IS UNCOMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS CURENTLY THERE ARE NO "KEY EMPLOYEES". FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE 990 IS POSTED ONLINE FOR PUBLIC INSPECTION. ALL OF OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIO AT OUR OFFICE AT 11401 E VALLEY BLVD, STE 204, EL MONTE, CA 91731. FORM 990, PART IX, LINE 11G AUTOMOTIVE EXPENSE 0 19,550 0 BANK CHARGES 0 55 0 FOOD & SUPPPLIES 553 0 0 AUTO REPAIR & MAINTENANCE 0 16,175 0 TOTAL 553 35,780 0