Tierra Del Sol Foundation in Sunland, California (CA)

Organization representatives - add corrected or new information about Tierra Del Sol Foundation »

Non-representatives - add comments about Tierra Del Sol Foundation»

Tierra Del Sol Foundation
Employer Identification Number (EIN)952671260
Name of OrganizationTierra Del Sol Foundation
Address9919 Sunland Blvd, Sunland, CA 91040-1529
ActivitiesAid to the handicapped (see also 031), Other school related activities
SubsectionCharitable Organization, Educational Organization
Ruling Date02/1971
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,782,529
Amount of Income$12,589,981
Form 990 Revenue Amount$12,510,308
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Vocational Rehabilitation


Non-representatives - add comments:


CAPTCHA

Your IP address 52.55.186.225 will be logged.

Amount of income in 2014: $12,589,981 (it was $11,621,923 in 2013)
Tierra Del Sol Foundation: 

 $12,589,981
Other organizations performing similar types of work: 

 $3,311,409

Assets in 2014: $4,782,529 (it was $4,601,050 in 2013)
Tierra Del Sol Foundation: 

 $4,782,529
Other organizations performing similar types of work: 

 $2,229,482

Expenses in 2014: $12,279,881
Tierra Del Sol Foundation: 

 $12,279,881
Other organizations performing similar types of work: 

 $3,175,498

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 456
This organization: 

 456
Other organizations performing similar types of work: 

 165

Employees paid over $100,000 in 2014: 0.9%
Tierra Del Sol Foundation: 

 0.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 6.4%
This organization: 

 6.4%
Other organizations performing similar types of work: 

 9.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096282017
The number of Forms W-2G37500
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return308420456
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?YesYesYes
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$246,848$471,355$488,893
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$40,162$40,832
Total number of individuals who received more than $100,000 of reportable compensation from the organization144
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$9,746,807$10,525,889$11,621,923$12,510,308
Contributions, Gifts, Grants and Other Similar Amounts$622,229$730,262$942,105$801,625
Program Service Revenue$9,055,359$9,717,964$10,576,683$11,599,436
611600$9,567,732$10,404,963$11,367,980
All other program service revenue$150,232$171,720$231,456
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19,270$11,864$6,147$3,831
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$40,024$-7,286
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $40,024$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $7,286
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $40,024$0 / $-7,286
Net income/loss from fundraising events$0$0$0$0
Gross income from fundraising events$46,167$0$0$72,387
Less: direct expenses$46,167$0$0$72,387
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$49,949$65,799$56,964$112,702
Health and Welfare Funds $65,799$56,964$112,702
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$9,804,146$10,836,299$11,819,343$12,279,881
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$245,539$236,854$471,355$488,893
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$6,266,183$6,860,155$7,182,013$7,604,046
Pension plan accruals and contributions$0$0$0
Other employee benefits$939,879$1,114,332$1,104,742
Payroll taxes$516,058$601,963$645,721$689,035
Fees for services (non-employees)
Management$0$0$0
Legal$9,372$16,023$26,493
Accounting$16,925$16,057$15,000
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$245,721$141,629$0
Advertising and promotion$66,925$94,012$79,558
Office expenses$121,299$418,453$501,439
Information technology$0$0$0
Royalties$762,266$0$0
Occupancy$0$782,336$800,442
Travel$24,476$24,686$11,794
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$9,141$13,137$11,145
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$173,018$163,826$161,780
Insurance$78,034$73,943$88,582
Other expenses$257,847$304,301$352,371
Other expenses$170,544$162,715$162,715
Other expenses$129,561$158,348$145,390
Other expenses$60,760$36,456$36,456
Balance Sheet
2011201220132014
Total assets$4,720,488$4,557,882$4,601,050$4,782,529
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$1,803,328$1,837,439$1,982,062
Pledges and grants receivable, net$71,361$61,427$43,850
Accounts receivable, net$907,066$916,236$1,006,838
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$46,871$40,545$136,155
Land, buildings, and equipment: cost or other basis$1,729,256$1,745,403$1,613,624
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$652,150$799,954$1,040,542$991,594
Accounts payable and accrued expenses$136,252$207,563$176,393
Grants payable$0$0$0
Deferred revenue$0$47,778$1,961
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$663,702$785,201$813,240
Total net assets or fund balances$4,068,338$3,757,928$3,560,508$3,790,935
Unrestricted net assets$3,539,596$3,337,492$3,633,811
Temporarily restricted net assets$100,931$105,615$38,723
Permanently restricted net assets$117,401$117,401$118,401
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Tierra Del Sol Foundation to others? (optional)
  
Add photo of Tierra Del Sol Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Margarita Foundation Inc in El Monte, CA
*****
Chokeout Cancer in San Jose, CA
*****
Free & Accepted Masons Of California, Oasis Lodge No 854 F&am in Los Angeles, CA
Agape Christian Academy in San Bernardino, CA
****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delancy Street California600 Embarcadero St, San Francisco, CA 94107-2116CA1971-04$105,654,387
2Social Vocational Services Inc3555 Torrance Blvd, Torrance, CA 90503-4802CA1980-07$88,917,758
3Hope Services30 Las Colinas Ln, San Jose, CA 95119-1212CA1953-06$49,278,683
4Work Training Center For The Handicapped Inc2255 Fair St, Chico, CA 95928-6747CA1970-06$11,837,047
5Shascade Community Service Inc900 Twin View Blvd, Redding, CA 96003-2006CA1961-03$4,665,262
6Casa Allegra Community Services35 Mitchell Blvd Ste 8, San Rafael, CA 94903-2012CA1985-06$3,397,674
7Tierra Del Sol Foundation9919 Sunland Blvd, Sunland, CA 91040-1529CA1971-02$12,589,981
8Vtc Enterprises2445 A St, Santa Maria, CA 93455-1401CA1963-07$11,260,648
9Vocational Improvement Program Inc8675 Boston Pl, Rch Cucamonga, CA 91730-4940CA1986-11$9,694,462
10Valley Resources Center For The Retarded Inc, Exceed1285 N Santa Fe St, Hemet, CA 92543-1823CA1982-11$8,624,697
11Ability Counts Inc775 Trademark Cir Ste 101, Corona, CA 92879-2084CA1987-02$7,661,810
12Partnerships With Industry7540 Metropolitan Dr Ste 105, San Diego, CA 92108-4416CA1986-08$5,367,107
13Pomona Valley Workshop4650 Brooks St, Montclair, CA 91763-4703CA1966-12$4,568,158
14Nci Affiliates Inc496 Linne Rd, Paso Robles, CA 93446-7470CA1980-06$4,555,202
15Delano Association For The Developmentally Disabled612 Main St, Delano, CA 93215-2934CA1983-06$4,443,363
16South Bay Vocational Center Incorporated21915 Figueroa St, Carson, CA 90745-1921CA1955-09$2,209,604
17Siskiyou Opportunity CenterPO BOX 304, Mount Shasta, CA 96067-0304CA1970-10$2,101,397
18Expandability1150 S Bascom Ave Ste 7a, San Jose, CA 95128-3509CA1981-02$484,389
19Partnership For Transition Inc1255 Post St Ste 542, San Francisco, CA 94109-6708CA2006-11$0
20Whole Handicom Organization Inc11793 Avalon Avenue, Yucaipa, CA 92399CA2008-11$0
Number of organizations performing similar types of work
Alabama1
Arkansas4
Arizona2
California31
Colorado1
Connecticut3
District of Columbia1
Delaware1
Florida3
Georgia2
Hawaii1
Iowa4
Illinois12
Indiana2
Louisiana2
Massachusetts5
Maryland6
Maine3
Michigan6
Minnesota13
Missouri6
Montana2
North Carolina6
North Dakota1
New Hampshire1
New Jersey3
New Mexico1
New York6
Ohio8
Oklahoma3
Oregon7
Pennsylvania8
South Carolina1
South Dakota3
Tennessee4
Texas9
Utah2
Virginia7
Vermont1
Washington4
Wisconsin9
West Virginia1
Wyoming1
Total197

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Tierra Del Sol Foundation and has no official or unofficial affiliation with Tierra Del Sol Foundation