2025-05-12T15:40:25-05:00 2024-06-30 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2023-07-01 953309130 BURBANK TEMPORARY AID CENTER INC BURB 8188482822 1304 W BURBANK BLVD BURBANK CA 91506 NANCY GAMS KORB CHAIR 8188482822 2025-05-08 1 1 ROBERT GABON P00178995 8183348623 2025-05-08 2023 2025-03-06 01:10:19Z NANCY GAMS KORB 1304 W BURBANK BLVD BURBANK CA 91506 1810373 0 X WWW.THEBTAC.ORG X 1978 CA TO PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS AND THOSE WHO ARE UNHOUSED IN BURBANK, CA. 11 11 11 40 0 0 1843970 1785566 0 0 73 62 -30372 -21488 1813671 1764140 1244077 1338103 0 0 401781 405992 0 0 18719 290800 283161 1936658 2027256 -122987 -263116 2091532 1784122 330442 286148 1761090 1497974 X TO PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS IN BURBANK AND THOSE WHO ARE UNHOUSED IN THE BURBANK, CALIFORNIA AREA. 0 0 1857496 1293976 MONTHLY DISTRIBUTION OF GROCERIES FOR LOW INCOME HOUSEHOLDS IN BURBANK. UNHOUSED INDIVIDUALS MAY RECEIVE A DAILY SACK LUNCH OR MONTHLY GROCERIES. 38299 28540 AS AVAILABLE, DISTRIBUTE PERSONAL HYGIENE ITEMS AND DIAPERS TO QUALIFIED RECIPIENTS. 19149 15587 ADMINISTRATION OF BURBANK WATER AND POWER'S LOW-INCOME PROGRAM, PROJECT SHARE, ASSISTING WITH BURBANK WATER AND POWER 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. 1914944 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 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 BOARD MEMBER 5.00 X 0 0 0 NANCY GAMS KORB CHAIR 5.00 X X 0 0 0 MADALINE HORNE BOARD MEMBER 5.00 X 0 0 0 RICHARD BERTAIN BOARD MEMBER 5.00 X 0 0 0 LESLIE SMITH BOARD MEMBER 5.00 X 0 0 0 KIMBERLY CLARK BOARD MEMBER 5.00 X 0 0 0 JEANETTE MEYER VICE CHAIR 5.00 X X 0 0 0 ABIY MOGES BOARD MEMBER 5.00 X 0 0 0 VICTORIA WILLIAMS SECRETARY 5.00 X X 0 0 0 GLENN BALES TREASURER 5.00 X X 0 0 0 STEVE MORA BOARD MEMBER 5.00 X 0 0 0 JESS TALAMANTES 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 197758 59945 1527863 1318051 1785566 62 62 22300 197758 46233 -23933 -23933 2445 0 2445 2445 1764140 0 0 -21426 1338103 1338103 96473 73319 19295 3859 224709 171100 44674 8935 6466 4914 1293 259 48737 37095 9702 1940 29607 22531 5897 1179 17588 16669 766 153 32643 30833 1508 302 104517 98723 4828 966 9358 8840 432 86 56166 53053 2594 519 MISC OTHER EXPENSES 56379 53254 2604 521 VEHICLE EXPENSE 6510 6510 2027256 1914944 93593 18719 328751 100650 32503 3194 20789 28071 24048 16011 2564659 928463 1685441 1636196 2091532 1784122 330442 286148 330442 286148 X 1761090 1497974 1761090 1497974 2091532 1784122 -263116 0 X X 0 1 X 1 0 X 1413968 1828609 1684511 1843970 1785566 8556624 1413968 1828609 1684511 1843970 1785566 8556624 8556624 2 22 73 73 62 232 8556856 1.00000 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450154 450154 1906622 747281 1159341 181204 154503 26701 26679 26679 0 1636196 ACCRUED PAYROLL 74639 MORTGAGE LOAN PAYABLE 211509 286148 1776217 12077 12077 1764140 0 1764140 2039333 12077 12077 2027256 0 2027256 ANNUAL DINNER DANCE 173961 151661 22300 30670 995 9297 THANKSGIVING APPEAL 30523 30523 1692 3 15574 15574 3579 220058 197758 22300 30670 995 14568 46233 -23933 1 GROCERIES DISTRIBUTED TO INDIVIDUALS/FAMILIES WITH COOKING FACILITIES AND SACK LUNCHES PROVIDED TO HOMELESS. 1295 1293976 FMV BTAC PROVIDES CANNED AND PACKAGED ITEMS, AS WILL AS FRESH PRODUCE AND OTHER PERISHABLES. SACK LUNCHES ARE PROVIDED TO THOSE WITHOUT HOUSING. HYGIENE PRODUCTS TO LOW-INCOME INDIVIDUALS AND HYGIENE KITS TO THOSE WITHOUT HOUSING. 1048 28540 FMV BTAC PROVIDES FULL-SIZE BODY, DENTAL AND HAIR CARE PRODUCTS TO THOSE WITH HOUSING. HYGIENE KITS WITH TRAVEL SIZE ITEMS ARE GIVEN TO THOSE WHO ARE UNHOUSED.DIAPERS ARE ALSO AVAILABLE. RENTAL AND UTILITY ASSISTANCE 250 15587 FMV BTAC ADMINISTERS BURBANK WATER & POWER'S LOW-INCOME ASSISTANCE PROGRAM. AS FUNDS ARE AVAILABLE, RENTAL ASSISTANCE MAY ALSO BE PROVIDED. 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 1274958 FAIR MARKET VALUE X CLOTHING AND HYGIENE ITEMS 150 31085 FAIR MARKET VALUE X GIFT CARDS 150 12008 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.