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Bbbsoc Qalicb INC

Tax-deductible

Santa Ana, CA501(c)(3)Youth DevelopmentEIN 47-1675070Revenue $273K in FY2025

On file with the IRS1801 E Edinger Ave Ste 101, 92705-4763 · Santa Ana, CATax-exempt since Feb 2015Supporting organization — 509(a)(3)

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Qalicb was formed to facilitate the acquisition of the new operating facility of Bbbsoc and to manage the portion of the new operating facility that is leased to unrelated thrid parties.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $206K a year · 84% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$64K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$273K
+68% vs prior year
Spent
$463K
To programs
77%
Net assets
$7.4M
By yearFY2021–FY2025
Revenue
$273K
FY2025▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2021$258K
FY2023$280K
FY2024$163K
FY2025$273K
Expenses
$463K
FY2025▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2021$481K
FY2023$376K
FY2024$478K
FY2025$463K
Net assets
$7.4M
FY2025▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2021−$2.0M
FY2023$7.9M
FY2024$7.6M
FY2025$7.4M

From the FY2025 Form 990 (year ending June 2025) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $358K Management & general 23% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Meital Taub
Chairman
$0Pt VII · Sec A
Tim Crosson
Vice Chair
$0Pt VII · Sec A
Brian Davis
Secretary
$0Pt VII · Sec A
Jason Krotts
Treasurer
$0Pt VII · Sec A
Henry Walker
Board Member
$0Pt VII · Sec A
Cary Hyden
Board Member
$0Pt VII · Sec A
Laurie Peterson
CFO, Bbbsoc&ie
$0Pt VII · Sec A
See Bbbsoc Qalicb INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquires and manages a new operating facility, leasing parts to others.

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Provided by the organization

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1 program · $358K · in their own filed words · FY2024
01

To facilitate the acquisition of the operating facility of bbbsocie and to manage the portion of the operating facility that is leased to unrelated third parties.

$358Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$273K
Ln 12
Fees for servicesLn 2g$182K
Other incomeLn 4–11$84K
Investment incomeLn 3$8K
Money outPt IX
$463K
Ln 25
Programscol B$358K
Managementcol C$105K
Owns and owesPt X
$7.4M
net assets · Ln 32
Cash and savingsLn 1–2$422K
Total assetsLn 16$7.5M
LiabilitiesLn 26$64K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$182K
Investment incomeLn 3$8K
Other incomeLn 4–11$84K
Total revenueLn 12$273K
Assets in detailPt X, end of year
CashLn 1$422K
Cash and savings togetherLn 1–2$422K
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$290K
Total assetsLn 16$7.5M
LiabilitiesLn 26$64K
Net assetsLn 32$7.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$315K$422K
Land, buildings, equipmentLn 10c$4.2M$4.0M
Total assetsLn 16$7.7M$7.5M
LiabilitiesLn 26$73K$64K
Net assetsLn 32$7.6M$7.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$8K$6K$2K
Accounting feesLn 11c$5K$4K$1K
OccupancyLn 16$152K$117K$34K
Depreciation, depletion and amortizationLn 22$138K$107K$31K
InsuranceLn 23$26K$20K$6K
Other expenses (24a–d)Ln 24$110K$85K$25K
All other expensesLn 24e$24K$18K$5K
Total functional expensesLn 25$463K$358K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $273K$463K−$190K$7.4M 990 PDF
FY2024 $163K$478K−$315K$7.6M 990 PDF
FY2023 $280K$376K−$95K$7.9M 990 PDF
FY2022 Not on file
FY2021 $258K$481K−$223K−$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $273,430 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $181,768$181,776
I-10 Investment incomePrior year $8,162$7,971
I-11 Other revenuePrior year −$26,798$83,683
I-12 Total revenuePrior year $163,132$273,430
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $478,314$463,394
I-18 Total expensesPrior year $478,314$463,394
I-19 Revenue less expensesPrior year −$315,182−$189,964
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $273,430 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $181,776$181,776
VIII-3 Investment incomeExcluded from tax $7,971$7,971
VIII-6 Net rental income or lossUnrelated business $34,022 · Excluded from tax $44,058$78,080
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,603$5,603
VIII-12 Total revenueRelated to mission $181,776 · Unrelated business $34,022 · Excluded from tax $57,632$273,430
Part IX · Statement of functional expenses $463,394 across 7 lines filed
IX-11a Management feesPrograms $6,411 · Management $1,880$8,291
IX-11c Accounting feesPrograms $4,250 · Management $1,245$5,495
IX-16 OccupancyPrograms $117,349 · Management $34,383$151,732
IX-22 Depreciation, depletion and amortizationPrograms $106,634 · Management $31,245$137,879
IX-23 InsurancePrograms $20,169 · Management $5,909$26,078
IX-24 Other expenses (24a–d)Programs $85,379 · Management $25,015$110,394
IX-24e All other expensesPrograms $18,194 · Management $5,331$23,525
IX-25 Total functional expensesPrograms $358,386 · Management $105,008 · Fundraising $0$463,394
Part X · Balance sheet $7,483,365 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $315,127$422,175
X-3 Pledges and grants receivableStart of year $0$20,088
X-4 Accounts receivableStart of year $58,506$24,496
X-9 Prepaid expenses and deferred chargesStart of year $2,784,274$2,734,560
X-10c Land, buildings and equipment, netStart of year $4,229,128$3,992,046
X-15 Other assetsStart of year $295,000$290,000
X-16 Total assetsStart of year $7,682,035$7,483,365
X-17 Accounts payable and accrued expensesStart of year $55,414$64,211
X-19 Deferred revenueStart of year $17,503$0
X-26 Total liabilitiesStart of year $72,917$64,211
X-27 Net assets without donor restrictionsStart of year $7,609,118$7,419,154
X-32 Total net assets or fund balancesStart of year $7,609,118$7,419,154
X-33 Total liabilities and net assetsStart of year $7,682,035$7,483,365
Part XI · Reconciliation of net assets $7,419,154 net assets at year end
XI-1 Total revenue$273,430
XI-2 Total expenses$463,394
XI-3 Revenue less expenses−$189,964
XI-4 Net assets at start of year$7,609,118
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,419,154

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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