2024-05-15T18:01:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 954778897 FOCUS ON ALL CHILD THERAPIES INC FOCU 3104759620 1880 CENTURY PARK EAST SUITE 614 LOS ANGELES CA 90067 JOHN A CAUSEY III CEO 3104759620 2024-05-14 1 JOHN CAUSEY III XXX-XX-XXXX 1 KAREN LO P02141262 3102732501 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN A CAUSEY III 1880 CENTURY PARK EAST SUITE 614 LOS ANGELES CA 90067 3701205 0 X WWW.FACTFAMILY.ORG X 1999 CA TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY. 4 3 167 2 0 0 24372 168447 3806165 3493623 3394 39088 0 47 3833931 3701205 0 0 0 0 3399154 3160521 0 0 0 400908 426563 3800062 3587084 33869 114121 3464449 3759289 182681 347663 3281768 3411626 X TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY. 0 0 1063964 1213638 BEHAVIORAL/SCHOOL BASED PROGRAMS - FACT IS DEDICATED TO PROVIDING BEHAVIORAL SUPPORT INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES IN PUBLIC AND PRIVATE SCHOOLS IN OUR SERVICE AREA. WHEN POSSIBLE, STUDENTS ARE ALSO ASSISTED THROUGH HOME VISITS. 26030 15835 CLINICAL - FACT IS COMMITTED TO PROVIDING CUTTING EDGE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARDS ACHIEVING THEIR GOALS OF INCREASING THE QULITY OF THEIR LIVES. WE ALSO ASSIST CHILDREN AND ADULTS LIVING WITH AUTISM SPECTRUM DISORDERS AND OTHER RELATED DIAGNOSES AND THEIR FAMILIES TO MAXIMIZE THEIR QUALITY OF LIFE BY CONDUCTING SOCIALIZATION AND SUPPORT GROUPS. 2248094 2264197 ADULT SERVICES/GAP - FACT'S ADULT AND TRANSITION PROGRAMS COMPRISE UNIQUE COMMUNITY INTEGRATION SERVICES FOR YOUNG ADULTS AGES 18-28 WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED HANDS-ON VOCATIONAL, EMPLOYMENT AND EDUCATIONAL EXPERIENCES,INCLUDING STUDENT-DEVELOPED SOCIAL ENTERPRISES. FACT IS ALSO COMMITTED TO PROVIDE BOTH TRAINING AND EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS TRAINING FOR SERVICE IN THE FIELD. 3338088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DG SPENCER LUDGATE 3104759620 1880 CENTURY PARK EAST SUITE 614 LOS ANGELES CA 90067 LANIA GLAUDE PRESIDENT/CEO (THUR MARCH 2023) 40.00 X X 250450 0 0 JOHN CAUSEY III SECRETARY/TREASURER/CFO (THRU MARCH 2023) 1.00 X X 14700 0 0 LAUREN SILLS TRUSTEE 1.00 X 0 0 0 LEONARD FELDER TRUSTEE 1.00 X 0 0 0 LORI JORDAN SECRETARY/CFO (FROM MARCH 2023) 1.00 X X 0 0 0 JOHN CAUSEY III BOARD CHAIR/CEO (FROM MARCH 2023) 6.00 X X 0 0 0 265150 0 0 1 0 1 0 0 162616 5831 168447 PROGRAM REVENUE 624100 3493623 3493623 3493623 39088 39088 OTHER REVENUE 900099 47 47 47 3701205 3493670 0 39088 221695 99287 122408 2480807 2480807 40026 38825 1201 173971 161897 12074 244022 219789 24233 24574 22117 2457 17057 16470 587 1088 1088 32800 20530 12270 30696 28345 2351 156570 148271 8299 25522 22170 3352 11281 11281 23598 23598 PROGRAM RELATED 35776 35693 83 STAFF DEVELOPMENT 31548 30232 1316 BOARD EXPENSE 28700 28700 BAD DEBT 4900 4900 2453 2374 79 3587084 3338088 248996 0 148948 38859 1727624 1527866 1495926 2113299 20681 28037 104779 77517 38544 27262 32726 23966 3464449 3759289 182681 347663 182681 347663 X 3281768 3411626 3281768 3411626 3464449 3759289 114121 15737 0 X 0 0 0 X 41820 33831 180564 24372 168447 449034 3823325 4553420 5083419 3806165 3493623 20759952 3865145 4587251 5263983 3830537 3662070 21208986 0 0 0 21208986 3 2868 4547 3394 39088 49900 3 2868 4547 3394 39088 49900 432 47 479 3865580 4590119 5268530 3833931 3701205 21259365 0.99760 0.99940 0.00230 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 432. 2022 AMOUNT: $ 47. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104779 77517 27262 27262 0 0 0 0 0 0 0 0 0 LANIA GLAUDE PRESIDENT/CEO (THUR MARCH 2023) 250450 0 0 0 0 0 0 0 0 0 250450 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IN ITS ENTIRETY WAS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION POLICIES, THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY MATTER WHICH PRESENTS OR COULD BE INTERPRETED TO PRESENT A CONFLICT OF INTEREST.THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR MONITORING THIS INFORMATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY AS PART OF THE EXECUTIVE DIRECTOR EVALUATION PROCESS REVIEWS INFORMATION ON PREVAILING WAGES FOR THE EXECUTIVE DIRECTOR OF COMPARABLY SIZED ORGANIZATIONS IN THE GEOGRAPHICAL AND PROGRAMMATIC AREA IN WHICH THE ORGANIZATION WORKS. THE COMMITTEE SEEKS OUT INDEPENDENT EXPERT OPINION AS PART OF ITS ASSESSMENT. THE FINANCE COMMITTEE ANNUALLY AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS REVIEWS INFORMATION ON PREVAILING WAGES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE COMMITTEE SEEKS OUT INDEPENDENT EXPERT OPINION, AND THE RESULTING SALARY RANGES ARE PRESENTED TO THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.