2026-05-11T12:13:18-05:00 2025-06-30 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2024-07-01 953309130 BURBANK TEMPORARY AID CENTER INC BURB 8188482822 1304 W BURBANK BLVD BURBANK CA 91506 ALBERT HERNANDEZ CEO 8188482822 2026-05-06 1 1 ROBERT GABON P00178995 8183348623 2026-05-06 2024 2025-03-06 01:10:19Z JESS TALAMANTES 1304 W BURBANK BLVD BURBANK CA 91506 1926913 0 X WWW.THEBTAC.ORG X 1978 CA TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN BURBANK, CA. 10 10 11 40 0 0 1785566 1904263 0 0 62 10 -21488 -29471 1764140 1874802 1244077 1284301 0 0 401781 415573 0 0 19219 2900800 268442 4546658 1968316 -2782518 -93514 1784122 1883348 286148 478890 1497974 1404458 X TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY OF BURBANK, CALIFORNIA. 0 0 1797428 1250512 MONTHLY DISTRIBUTION OF GROCERIES FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES; DAILY SACK LUNCHES FOR HOMELESS INDIVIDUALS. 37060 31207 AS AVAILABLE, DISTRIBUTE PERSONAL HYGIENE ITEMS AND DIAPERS TO QUALIFIED RECIPIENTS. 18530 2582 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. 1853018 1 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 VICE CHAIR 5.00 X X 0 0 0 NANCY GAMS-KORB BOARD MEMBER 5.00 X 0 0 0 JESS TALAMANTES CHAIR 5.00 X X 0 0 0 RICHARD BERTAIN BOARD MEMBER 5.00 X 0 0 0 STEVE MORA BOARD MEMBER 5.00 X 0 0 0 KIMBERLY CLARK BOARD MEMBER 5.00 X 0 0 0 JEANETTE MEYER SECRETARY 5.00 X X 0 0 0 GLENN BALES TREASURER 5.00 X X 0 0 0 VICTORIA WILLIAMS 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 180137 184151 1539975 1278084 1904263 10 10 22640 180137 52111 -29471 -29471 1874802 0 0 -29461 1284301 1284301 96473 73319 19295 3859 214887 163314 42977 8596 6466 4914 1293 259 65862 50055 13172 2635 31885 24232 6377 1276 18257 17161 913 183 34403 32339 1720 344 15573 14640 778 155 103677 97456 5184 1037 20757 19511 1038 208 58268 54772 2913 583 VEHICLE EXPENSE 9122 9122 0 0 MISC OTHER EXPENSES 8385 7882 419 84 1968316 1853018 96079 19219 100650 84174 3194 1273 28071 32976 16011 19220 2732436 986731 1636196 1745705 1784122 1883348 10724 286148 468166 286148 478890 X 1497974 1404458 1497974 1404458 1784122 1883348 X -93514 -2 X 0 0 0 X 1828609 1684511 1843970 1785566 1904263 9046919 1828609 1684511 1843970 1785566 1904263 9046919 9046919 22 73 73 62 10 240 9047159 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450154 450154 2065628 798557 1267071 216654 188174 28480 1745705 ACCRUED PAYROLL 46681 MORTGAGE LOAN PAYABLE 421485 468166 ANNUAL DINNER DANCE 159835 137195 22640 45465 THANKSGIVING APPEAL 19155 19155 1988 4 23787 23787 4658 202777 180137 22640 52111 52111 -29471 1 GROCERIES DISTRIBUTED TO INDIVIDUALS/FAMILIES WITH COOKING FACILITIES AND SACK LUNCHES PROVIDED TO HOMELESS. 1182 1250512 FMV WE GIVE CANNED GOODS, SACK LUNCHES AND NON PERISHABLE ITEMS. HYGIENE PRODUCTS TO LOW-INCOME INDIVIDUALS 1044 31207 FMV WE GIVE HYGIENE KITS AND DIAPERS IF NEEDED. RENTAL AND UTILITY ASSISTANCE 116 2582 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 1235686 FAIR MARKET VALUE X CLOTHING AND HYGIENE ITEMS 150 32963 FAIR MARKET VALUE X GIFT CARDS 150 9435 FAIR MARKET VALUE 0 1 0 FORM 990, PART V, LINE 13A CA 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 XI, LINE 9: ROUNDING -2.