2024-05-09T19:14:50-05:00 2023-06-30 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2022-07-01 953309130 BURBANK TEMPORARY AID CENTER INC BURB 8188482822 1304 W BURBANK BLVD BURBANK CA 91506 JEANETTE MEYER CHAIR 8188482822 2024-05-09 1 JEANETTE MEYER 999009999 0 ROBERT GABON P00178995 8183348623 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANETTE MEYER 1304 W BURBANK BLVD BURBANK CA 91506 1849143 0 X WWW.THEBTAC.ORG X 1978 CA TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN BURBANK, CA. 12 12 9 35 0 0 1684511 1843970 0 0 73 73 -3413 -30372 1681171 1813671 1235671 1244077 0 0 343138 401781 0 0 19292 259871 290800 1838680 1936658 -157509 -122987 2191265 2091532 307188 330442 1884077 1761090 X TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY OF BURBANK, CALIFORNIA. 0 0 1729872 1179824 MONTHLY DISTRIBUTION OF GROCERIES FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES; DAILY SACK LUNCHES FOR HOMELESS INDIVIDUALS. 54628 32422 AS AVAILABLE, DISTRIBUTE PERSONAL HYGIENE ITEMS AND DIAPERS TO QUALIFIED RECIPIENTS. 36418 31831 ADMINISTRATION OF BURBANK WATER & POWER'S LOW-INCOME PROGRAM, PROJECT SHARE, ASSISTING WITH UTILITY BILLS. 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. 1820918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BARBARA HOWELL 8188482822 1304 W BURBANK BLVD BURBANK CA 91506 MICHAEL WALBRECHT BOARD MEMBER 5.00 X 0 0 0 ROGER KOLL PAST CHAIR 5.00 X 0 0 0 NANCY GAMS-KORB BOARD MEMBER 5.00 X 0 0 0 MADALINE HORNE BOARD MEMBER 5.00 X 0 0 0 RICHARD BERTAIN BOARD MEMBER 5.00 X 0 0 0 GENI SPERO BOARD MEMBER 5.00 X 0 0 0 KIMBERLY CLARK VICE CHAIR 5.00 X X 0 0 0 JEANETTE MEYER CHAIR 5.00 X X 0 0 0 ABIY MOGES TREASURER 5.00 X X 0 0 0 VICTORIA WILLIAMS SECRETARY 5.00 X X 0 0 0 GLENN BALES BOARD MEMBER 5.00 X 0 0 0 SHELLY GARCIA BOARD MEMBER 5.00 X 0 0 0 BARBARA HOWELL EXECUTIVE DIRECTOR 40.00 X 96473 0 0 96473 0 0 0 0 0 0 0 210943 28388 1604639 1172328 1843970 73 73 5100 210943 35472 -30372 -30372 1813671 0 0 -30299 1244077 1244077 96473 72355 20259 3859 226109 170726 45992 9391 6441 4831 1353 257 48382 36481 9907 1994 24376 18368 5006 1002 17086 16068 848 170 17884 16815 890 179 100831 94805 5022 1004 10005 9407 498 100 58556 55056 2916 584 MISC OTHER EXPENSES 75435 70926 3757 752 VEHICLE EXPENSE 11003 11003 0 0 1936658 1820918 96448 19292 321682 328751 39024 32503 74314 20789 23048 24048 2557738 872297 1733197 1685441 2191265 2091532 307188 330442 307188 330442 X 1884077 1761090 1884077 1761090 2191265 2091532 -122987 0 X X 0 1 X 1 0 X 1024239 1413968 1828609 1684511 1843970 7795297 1024239 1413968 1828609 1684511 1843970 7795297 7795297 1 2 22 73 73 171 24425 24425 7819893 0.99690 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450154 450154 1906622 698157 1208465 200962 174140 26822 1685441 ACCRUED PAYROLL 104645 MORTGAGE LOAN PAYABLE 225797 330442 1824884 11213 11213 1813671 0 1813671 1947871 11213 11213 1936658 0 1936658 ANNUAL DINNER DANCE 145119 140019 5100 29722 1654 THANKSGIVING APPEAL 38126 38126 1825 4 32798 32798 2271 216043 210943 5100 29722 5750 35472 -30372 1 GROCERIES DISTRIBUTED TO INDIVIDUALS/FAMILIES WITH COOKING FACILITIES AND SACK LUNCHES PROVIDED TO HOMELESS. 4919 1179824 FMV WE GIVE CANNED GOODS, SACK LUNCHES AND NON PERISHABLE ITEMS. HYGIENE PRODUCTS TO LOW-INCOME INDIVIDUALS 2648 32422 FMV WE GIVE HYGIENE KITS AND DIAPERS IF NEEDED. RENTAL AND UTILITY ASSISTANCE 108 22231 9600 FMV WE ADMINISTER THE LOW-INCOME PROGRAMS FOR BURBANK WATER & POWER, THE LOCAL UTILITY, THESE INCLUDE PROJECT SHARE, OFFERING BILL ASSISTANCE AS WELL AS LOW-INCOME REFRIGERATOR EXCHANGE PROGRAM. FORM 990, SCHEDULE I, PART 1 LINE 2 THE EMERGENCY FEDERAL ASSISTANCE PROGRAM(TFAP)IS AVAILABLE TO ANYONE THAT QUALIFIES, BASED ON THE FEDERAL GUIDELINES AND REQUESTS THE FOOD, REGARDLESS OF THEIR HOUSING STATUS. ALL OTHER ASSISTANCE IS PROVIDED, BASED ON THE FOLLOWING CRITERIA, RESIDENCE IN BURBANK, INCOME/FAMILY SIZE AND POSITIVE ID FOR ALL MEMBERS OF THE HOUSEHOLD. GROCERY ASSISTANCE HAS BEEN PROVIDED TWICE PER MONTH. X 12500 1120990 FAIR MARKET VALUE X CLOTHING AND HYGIENE ITEMS 150 28818 FAIR MARKET VALUE X GIFT CARDS 150 22520 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN POLICY IS IN THE OPERATIONS MANUAL AND EMPLOYEES SIGN IT UPON HIRING. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY WHEN THEY BEGIN THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION COMMITTEE IS APPOINTED TO REVIEW PERFORMANCE AND REVIEW COMPARABLE SALARIES IN THE MARKETPLACE AND MAKE A RECOMMENDATION THAT IS REVIEWED AND VOTED ON BY THE BOARD IN A CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF BURBANK TEMPORARY AID CENTER INC., AND THE FORM 990 IS AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS MEETS TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT.