2024-07-10T21:10:59-07:00 2022-12-31 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-01-01 852110415 Active San Gabriel Valley ACTI 6266025064 10900 Mulhall Street El Monte CA 91731 David Diaz Executive Dir. 2024-07-10 true David Diaz 999009999 true Rolland Vasin P00644882 8182223500 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X David Diaz 10900 Mulhall Street El Monte CA 91731 5548850 false X www.activesgv.org X 2020 CA To support a more sustainable, equitable, and livable San Gabriel Valley. 7 5 30 0 1200762 5503912 0 58 2048 32300 1200820 5538260 0 0 563604 1950022 0 0 202423 1024534 766027 2974556 434793 2563704 2182882 3448486 216722 2182882 3231764 To support a more sustainable, equitable, and livable San Gabriel Valley. false false 2528371 To support a more sustainable, equitable, and livable San Gabriel Valley. 2528371 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 30 true false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false false false false false false true true true true true true true false CA X David Diaz 6266025064 10900 Mulhall Street El Monte CA 91731 David Diaz Executive Dir. 32.00 0.00 X 140594 0 9416 Wesley Reutimann Special Prg Dir 32.00 0.00 X 118848 0 11834 Vincent Chang Treasurer 1.00 0.00 X 0 0 0 Stephanie Ramirez Secretary 1.00 0.00 X 0 0 0 Rafael Gonzalez Board Member 1.00 0.00 X 0 0 0 Yvette Martinez Board Member 1.00 0.00 X 0 0 0 Chris Tran Board Member 1.00 0.00 X 0 0 0 259442 21250 2 false true false 0 3049509 2454403 2252932 5503912 0 2048 2048 0 0 0 0 42890 10590 32300 0 0 0 5538260 2048 0 0 0 0 280692 210518 70174 0 1413476 1227399 186077 22902 17177 5725 116554 103486 13068 116398 98938 17460 0 0 44000 33000 11000 0 0 0 0 0 11979 10182 1797 0 0 0 0 0 10000 8500 1500 0 0 481589 409351 72238 52382 44525 7857 Professional Fees 281856 243978 37878 Supplies 67971 57775 10196 Equipment Rental & Maintenance 42141 35820 6321 Printing and Publications 7712 6555 1157 24904 21167 3737 2974556 2528371 446185 0 177988 0 160000 915638 0 1755617 629388 0 0 0 0 0 2392773 489313 59276 1903460 0 0 0 0 30001 0 2182882 3448486 216722 0 216722 X 682901 3211764 1499981 20000 2182882 3231764 2182882 3448486 X 2563704 -1470119 -44703 X false true X true false X 3250980 3250980 0 0 3250980 3250980 0 3250980 2048 2048 0 0 3253028 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2357873 479069 1878804 34900 10244 24656 1903460 X 5504147 -34113 -34113 5538260 5538260 2985146 10590 10590 2974556 2974556 Part X : FIN48 Footnote Active San Gabriel Valley is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Active San Gabriel Valley has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2022, Active San Gabriel Valley had no material unrecognized tax benefits, tax penalties or interest.Active San Gabriel Valleys Forms 990, Return of Organization Exempt from Income Tax, the tax years ended December 31; 2021 and 2020 are subject to examination by the IRS, generally for 3 years after they were filed.Active San Gabriel Valleys Forms 199, California Exempt Organization Return, for each of the tax years ended December 31, 2021 and 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $10590 X X false CA Noche de Luminarias 42890 42890 10590 42890 42890 10590 10590 32300 false false false false false false false false false David Diaz Executive Dir. 140594 1116 8300 150010 X Ebikes 1 2252932 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c ActiveSGVs Conflict of Interest Policy ensures transparency and integrity in all our operations. All employees and board members must disclose any actual or potential conflicts of interest promptly and in writing to the designated oversight committee. Upon disclosure, a committee will review each case diligently and take appropriate measures to manage, mitigate, or eliminate the conflict as necessary. Regular training sessions are conducted to educate stakeholders on identifying and addressing conflicts of interest, and all disclosures and actions taken are documented to maintain accountability and compliance with organizational standards. Form 990, Part VI, Section B, Line 15a ActiveSGVs Compensation Policy is structured to ensure fairness, competitiveness, and transparency in our remuneration practices. Salaries are benchmarked against industry standards, aiming to maintain our position at the 50th percentile to attract and retain top talent. Equity practices are integrated into our compensation framework to align employee incentives with long-term organizational goals. All compensation adjustments, including raises and equity allocations, are subject to thorough review and oversight by the board of directors or a designated committee. Performance evaluations and market analysis are crucial in determining salary adjustments and equity grants to ensure they reflect individual contributions and market conditions. Our commitment to transparency extends to providing clear communication about our compensation philosophy and practices to all employees and stakeholders, fostering trust and understanding within the organization. Form 990, Part VI, Section B, Line 15b ActiveSGVs Compensation Policy is structured to ensure fairness, competitiveness, and transparency in our remuneration practices. Salaries are benchmarked against industry standards, aiming to maintain our position at the 50th percentile to attract and retain top talent. Equity practices are integrated into our compensation framework to align employee incentives with long-term organizational goals. All compensation adjustments, including raises and equity allocations, are subject to thorough review and oversight by the board of directors or a designated committee. Performance evaluations and market analysis are crucial in determining salary adjustments and equity grants to ensure they reflect individual contributions and market conditions. Our commitment to transparency extends to providing clear communication about our compensation philosophy and practices to all employees and stakeholders, fostering trust and understanding within the organization. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Gain(loss) on disposal of property & equipment = -$9100 Form 990, Part XI, Line 9 Other income adjustments = -$35603