MOMENTUM AGENCIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOMENTUM AGENCIES (EIN 95-1648203)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349304987
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T14:28:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770291466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER & COUSINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951648203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMENTUM AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOME | BusinessNameControlTxt |
| Phone | 8187822211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9509 VASSAR AVENUE A | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH SIMONESCHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8187822211 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN COUSINO | PreparerPersonNm |
| PTIN | P01363025 | PTIN |
| Phone | 8054961883 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH SIMONESCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9509 VASSAR AVENUE A | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,604,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MOMENTUM4ALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MOMENTUM IS DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DISABILITY AND D MEDICAL CONDITIONS. MOMENTUM IS UNLOCKING THE POWER THAT COMES FROM INTEGRATING ALL INDIVIDUALS INTO SOCIETY. WE HELP INDIVIDUALS WITH DISABILITIES AT ALL STAGES OF LIFE LIVE THEIR DAY TO DAY LIVES. WE HELP FAMILIES, BY GUIDING NEW PARENTS ON THE BEST PATH FORWARD. WE ARE WORKING TO IMPROVE THE LIVES OF THOSE WHO CARE ENDLESSLY FOR THE INDIVIDUALS SUPPORTED. AS A FAMILY OF ORGANIZATIONS, WE PARTNER WITH EMPLOYERS AND OTHER ORGANIZATIONS TO CREATE WAYS IN WHICH THEY CAN TAP INTO THE SKILLS OF EVERYONE. AND WE ARE ADVOCATING WITH POLICYMAKERS, REACHING OUT TO RAISE AWARENESS AND UNDERSTANDING FOR THE PEOPLE WE SUPPORT. THROUGH OUR DEDICATION, SUPPORT, AND ADVOCACY, WE ARE TRANSFORMING THE QUALITY OF LIFE FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 847 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,574,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,176,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,041,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,553,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250,176 | PYOtherRevenueAmt |
| CY Other Revenue | $756,913 | CYOtherRevenueAmt |
| PY Total Revenue | $49,914,037 | PYTotalRevenueAmt |
| CY Total Revenue | $55,604,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $995,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $381,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,019,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,238,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,805,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,396,975 | PYOtherExpensesAmt |
| CY Other Expenses | $15,486,505 | CYOtherExpensesAmt |
| PY Total Expenses | $47,412,337 | PYTotalExpensesAmt |
| CY Total Expenses | $50,105,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,501,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,498,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,362,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,519,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,741,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,400,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,620,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,119,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOMENTUM IS DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DISABILITY AND D MEDICAL CONDITIONS. MOMENTUM IS UNLOCKING THE POWER THAT COMES FROM INTEGRATING ALL INDIVIDUALS INTO SOCIETY. WE HELP INDIVIDUALS WITH DISABILITIES AT ALL STAGES OF LIFE LIVE THEIR DAY TO DAY LIVES. WE HELP FAMILIES, BY GUIDING NEW PARENTS ON THE BEST PATH FORWARD. WE ARE WORKING TO IMPROVE THE LIVES OF THOSE WHO CARE ENDLESSLY FOR THE INDIVIDUALS SUPPORTED. AS A FAMILY OF ORGANIZATIONS, WE PARTNER WITH EMPLOYERS AND OTHER ORGANIZATIONS TO CREATE WAYS IN WHICH THEY CAN TAP INTO THE SKILLS OF EVERYONE. AND WE ARE ADVOCATING WITH POLICYMAKERS, REACHING OUT TO RAISE AWARENESS AND UNDERSTANDING FOR THE PEOPLE WE SUPPORT. THROUGH OUR DEDICATION, SUPPORT, AND ADVOCACY, WE ARE TRANSFORMING THE QUALITY OF LIFE FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,694,669 | ExpenseAmt |
| Revenue | $5,622,427 | RevenueAmt |
| Desc | PEDIATRIC THERAPY INCLUDING EARLY HEAD START. MOMENTUM IS DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DISABILITY AND D MEDICAL CONDITIONS. MOMENTUM IS UNLOCKING THE POWER THAT COMES FROM INTEGRATING ALL INDIVIDUALS INTO SOCIETY. WE HELP INDIVIDUALS WITH DISABILITIES AT ALL STAGES OF LIFE LIVE THEIR DAY TO DAY LIVES. WE HELP FAMILIES, BY GUIDING NEW PARENTS ON THE BEST PATH FORWARD. WE ARE WORKING TO IMPROVE THE LIVES OF THOSE WHO CARE ENDLESSLY FOR THE INDIVIDUALS SUPPORTED. AS A FAMILY OF ORGANIZATIONS, WE PARTNER WITH EMPLOYERS AND OTHER ORGANIZATIONS TO CREATE WAYS IN WHICH THEY CAN TAP INTO THE SKILLS OF EVERYONE. AND WE ARE ADVOCATING WITH POLICYMAKERS, REACHING OUT TO RAISE AWARENESS AND UNDERSTANDING FOR THE PEOPLE WE SUPPORT. THROUGH OUR DEDICATION, SUPPORT, AND ADVOCACY, WE ARE TRANSFORMING THE QUALITY OF LIFE FOR EVERYONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,858,835 | ExpenseAmt |
| Grant | $273,370 | GrantAmt |
| Revenue | $22,767,721 | RevenueAmt |
| Desc | MOMENTUM'S RESIDENTIAL PROGRAMMING IS STRUCTURED TO OFFER THE HIGHEST LEVEL OF PERSONAL CARE, SUPPORTS, RESOURCES FOR PEOPLE TO ENJOY A FULFILLED AND HEALTHY LIFESTYLE. OUR SERVICES PROVIDE MEANINGFUL OPPORTUNITIES FOR CONTINUED LEARNING, SKILL DEVELOPMENT, SOCIALIZATION, RECREATION, AND PERSONAL ADVOCACY. PEOPLE LIVING IN OUR GROUP HOMES EXPERIENCE A LOVING, CARING ENVIRONMENT WITH SUPPORT AND PROGRAMMING TAILORED TO EACH PERSON'S INDIVIDUAL NEEDS. OUR DEDICATED, HIGHLY TRAINED STAFF MEMBERS PROVIDE PERSON-CENTERED CARE DESIGNED TO HELP RESIDENTS LIVE FULL, HEALTHY, DIGNIFIED LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,664,788 | ExpenseAmt |
| Revenue | $4,218,797 | RevenueAmt |
| Desc | MOMENTUM'S ADULT DAY PROGRAM IS ALWAYS SEEKING INNOVATIVE WAYS TO EXPAND OPPORTUNITIES FOR PEOPLE TO HAVE AN ARRAY OF CHOICES FOR REACHING THEIR PERSONAL GOALS FOR INDEPENDENCE AND SELF-EMPOWERMENT, AND TRUE COMMUNITY INTEGRATION THROUGH PERSON-CENTERED RESOURCES AND COMMUNITY-BASED CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,394,397 | ExpenseAmt |
| Grant | $107,968 | GrantAmt |
| Revenue | $4,944,089 | RevenueAmt |
| Desc | ICF/DD FACILITIES AND PROGRAM DEVELOPMENT, AND CLS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,394,397 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $107,968 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,944,089 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,612,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 847 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SIMONESCHI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187822211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9509 VASSAR AVENUE SUITE A | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY KNOX | |||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL MILLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN LYKKEN | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JJ LEVENSTEINMD FAAP | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BREMEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GUMPERT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN KESSLER MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD LEVENSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P MCCARTHY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET NAGLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY A NIPARKO MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW J PETERSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICK ROXBOROUGH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HANSEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WILLIAM SHAPIRO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RALPH J SHAPIRO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON L FEITELSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK STERN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JORY TREMBLAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERE YATES PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA HATWAN | |||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NESTOR SERRANO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DONNELLY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GUMPERT MA | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH SASSER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN USLANER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL FOLTZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENISSE LUNA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DIANE PETERSEN MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA RADESKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK WEINFELD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILL CONAWAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KESSLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KUSHELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL WALK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR WITT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY SIMONS | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | Yes (X) | $242,445 | $0 | $22,277 | ||
| LORI ANDERSON | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $649,873 | $0 | $22,326 | ||
| BECKY HANSEN | |||||||
| CHIEF STRATEGIST | 50.00 | Yes (X) | $123,914 | $0 | $13,186 | ||
| JOE SIMONESCHI | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $308,467 | $0 | $20,922 | ||
| HOLLY NAGATOSHI | |||||||
| FORMER CHIEF CLINICAL OFFICER | 50.00 | Yes (X) | $79,148 | $0 | $15,286 | ||
| JULIE IPPOLITI | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | Yes (X) | $176,710 | $0 | $0 | ||
| MARISYL SOLIVIO | |||||||
| DIRECTOR OF NURSING | 50.00 | $188,339 | $0 | $0 | Yes (X) | ||
| STEPHANIE ANDERSON-STOTT | |||||||
| DIRECTOR OF QUALITY | 50.00 | $168,863 | $0 | $580 | Yes (X) | ||
| SYLVIA OWEN | |||||||
| SR. DIRECTOR OF HUMAN RESOURCES | 50.00 | $153,932 | $0 | $2,160 | Yes (X) | ||
| MARK AMMER | |||||||
| DIRECTOR OF BEHAVIOR SERVICES | 50.00 | $153,932 | $0 | $2,502 | Yes (X) | ||
| BENITO INIGUEZ | |||||||
| SR. DIRECTOR OF IT AND FACILITIES | 50.00 | $145,150 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,390,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SULLIVAN CURTIS MONROE INSURANCE | |||||
| 1920 MAIN STREET STE 600 | IRVINE | CA | 92614 | INSURANCE | $1,152,433 |
| CAPELLINO TRUST NO 1 | |||||
| 1108 SARTORI AVENUE 210 | TORRANCE | CA | 90501 | RENT | $385,320 |
| KAY ASSOCIATES | |||||
| 19921 TURNBERRY DRIVE | TARZANA | CA | 91356 | RENT | $362,224 |
| KHIEM LAM | |||||
| 55 STETSON | IRVINE | CA | 92602 | TECHNOLOGY SERVICES | $355,810 |
| DLA PIPER LLP | |||||
| PO BOX 780528 | PHILADELPHIA | PA | 19178 | LEGAL SERVICES | $263,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,745,145 | GovernmentGrantsAmt |
| All Other Contributions | $15,431,039 | AllOtherContributionsAmt |
| Noncash Contributions | $15,342 | NoncashContributionsAmt |
| Total Contributions | $17,176,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $22,767,721 | $22,767,721 |
| PEDIATRIC THERAPY | 624100 | $5,622,427 | $5,622,427 |
| CLS | 624100 | $4,944,089 | $4,944,089 |
| NURSERY & DAY CARE | 624100 | $4,218,797 | $4,218,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,553,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,579 | TotalRevenueColumnAmt |
| Exclusion | $118,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,222 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,222 | TotalRevenueColumnAmt |
| Exclusion | $101,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $655,691 | TotalRevenueColumnAmt |
| Exclusion | $655,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $655,691 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,604,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,553,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $875,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,338 | TotalAmt |
| Program Services | $381,338 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,554 | TotalAmt |
| Program Services | $694,462 | ProgramServicesAmt |
| Management And General | $585,323 | ManagementAndGeneralAmt |
| Fundraising | $394,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,824,534 | TotalAmt |
| Program Services | $25,127,688 | ProgramServicesAmt |
| Management And General | $2,416,979 | ManagementAndGeneralAmt |
| Fundraising | $279,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,500 | TotalAmt |
| Program Services | $115,109 | ProgramServicesAmt |
| Management And General | $13,384 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,138 | TotalAmt |
| Program Services | $2,138,611 | ProgramServicesAmt |
| Management And General | $248,653 | ManagementAndGeneralAmt |
| Fundraising | $55,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,312 | TotalAmt |
| Program Services | $1,894,540 | ProgramServicesAmt |
| Management And General | $220,275 | ManagementAndGeneralAmt |
| Fundraising | $49,497 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,906 | TotalAmt |
| Program Services | $477,822 | ProgramServicesAmt |
| Management And General | $103,449 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,228 | TotalAmt |
| Program Services | $182,730 | ProgramServicesAmt |
| Management And General | $117,816 | ManagementAndGeneralAmt |
| Fundraising | $30,682 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,513 | TotalAmt |
| Program Services | $1,154,469 | ProgramServicesAmt |
| Management And General | $742,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,124 | TotalAmt |
| Program Services | $492,743 | ProgramServicesAmt |
| Management And General | $38,224 | ManagementAndGeneralAmt |
| Fundraising | $13,157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,173 | TotalAmt |
| Program Services | $610,581 | ProgramServicesAmt |
| Management And General | $87,653 | ManagementAndGeneralAmt |
| Fundraising | $4,939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,891 | TotalAmt |
| Program Services | $318,973 | ProgramServicesAmt |
| Management And General | $425,765 | ManagementAndGeneralAmt |
| Fundraising | $4,153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $3,947,350 | $3,230,192 | $699,347 | $17,811 |
| PURCHASED SERVICES | $2,224,876 | $612,479 | $1,332,376 | $280,021 |
| SUPPLIES | $1,695,608 | $1,540,095 | $118,587 | $36,926 |
| QUALITY ASSURANCE FEE | $1,246,177 | $1,246,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,659 | TotalAmt |
| Program Services | $394,680 | ProgramServicesAmt |
| Management And General | $537,526 | ManagementAndGeneralAmt |
| Fundraising | $632,453 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,105,881 | TotalAmt |
| Program Services | $40,612,689 | ProgramServicesAmt |
| Management And General | $7,687,401 | ManagementAndGeneralAmt |
| Fundraising | $1,805,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,045 | BOYAmt |
| EOY | $3,889,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,643 | BOYAmt |
| EOY | $7,673,429 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,023 | BOYAmt |
| EOY | $119,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,210,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,977,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,963,502 | BOYAmt |
| EOY | $37,232,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,345 | BOYAmt |
| EOY | $1,445,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096,794 | BOYAmt |
| EOY | $5,159,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,362,352 | BOYAmt |
| EOY | $55,519,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,884,634 | BOYAmt |
| EOY | $10,456,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,043 | BOYAmt |
| EOY | $610,545 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,014,702 | BOYAmt |
| EOY | $16,750,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765,995 | BOYAmt |
| EOY | $6,582,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,741,374 | BOYAmt |
| EOY | $34,400,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,583,649 | BOYAmt |
| EOY | $20,997,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,329 | BOYAmt |
| EOY | $122,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,620,978 | BOYAmt |
| EOY | $21,119,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,362,352 | BOYAmt |
| EOY | $55,519,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,498,829 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,667,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $930,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,606,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,574,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,176,184 | CurrentTaxYearAmt |
| Total | $51,955,983 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,667,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $930,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,606,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,574,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,176,184 | CurrentTaxYearAmt |
| Total | $51,955,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,955,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,579 | CurrentTaxYearAmt |
| Total | $328,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,913 | CurrentTaxYearAmt |
| Total | $3,288,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,572,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $170,657,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,053,638 | OtherCostOrOtherBasisAmt |
| Book Value | $7,053,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,516,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,865,094 | DepreciationAmt |
| Book Value | $27,651,334 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,500 | DepreciationAmt |
| Book Value | $256,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,025,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,584,329 | DepreciationAmt |
| Book Value | $1,441,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,133,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,829 | DepreciationAmt |
| Book Value | $829,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,232,324 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $286,438 |
| DEPOSITS | $34,785 |
| DUE FROM RELATED ORGANIZATIONS | $1,556,176 |
| CASH SURRENDER VALUE LIFE INSURANCE | $1,961,693 |
| DEFERRED COMPENSATION 457(B) AND 457(F) PLANS | $322,181 |
| RIGHT OF USE ASSETS | $997,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,159,242 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION 457(B) AND 457(F) PLANS | $427,433 |
| ACCRUED WORKERS COMPENSATION LONG-TERM | $5,157,516 |
| RIGHT OF USE ASSET LEASE LIABILITY | $997,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,582,918 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,604,710 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,604,710 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,604,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,105,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,105,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,105,881 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GLENDALE HOUSING FOUNDATION | ||||||||
| 9509 VASSAR AVENUE UNIT A | CHATSWORTH | CA | 91311 | 830479916 | 501(C)(3) | $107,968 | $0 | GENERAL OPERATING SUPPORT |
| WOODCOCK HOUSING FOUNDATION | ||||||||
| 9509 VASSAR AVENUE UNIT A | CHATSWORTH | CA | 91311 | 311579247 | 501(C)(3) | $85,103 | $0 | GENERAL OPERATING SUPPORT |
| BEL AIR HOUSING FOUNDATION | ||||||||
| 9509 VASSAR AVENUE UNIT A | CHATSWORTH | CA | 91311 | 953927711 | 501(C)(3) | $188,267 | $0 | GENERAL OPERATING SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI ANDERSON | ||||||||||||||
| PRESIDENT & CEO | $424,873 | $0 | $225,000 | $0 | $0 | $0 | $22,326 | $0 | $0 | $0 | $672,199 | $0 | $0 | $0 |
| JOE SIMONESCHI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $283,967 | $0 | $24,500 | $0 | $0 | $0 | $20,922 | $0 | $0 | $0 | $329,389 | $0 | $0 | $0 |
| AMY SIMONS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $225,645 | $0 | $16,800 | $0 | $0 | $0 | $22,277 | $0 | $0 | $0 | $264,722 | $0 | $0 | $0 |
| MARISYL SOLIVIO | ||||||||||||||
| DIRECTOR OF NURSING | $184,854 | $0 | $2,075 | $0 | $1,410 | $0 | $0 | $0 | $0 | $0 | $188,339 | $0 | $0 | $0 |
| JULIE IPPOLITI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $176,485 | $0 | $225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,710 | $0 | $0 | $0 |
| STEPHANIE ANDERSON-STOTT | ||||||||||||||
| DIRECTOR OF QUALITY | $166,788 | $0 | $2,075 | $0 | $0 | $0 | $580 | $0 | $0 | $0 | $169,443 | $0 | $0 | $0 |
| MARK AMMER | ||||||||||||||
| DIRECTOR OF BEHAVIOR SERVICES | $153,857 | $0 | $75 | $0 | $0 | $0 | $2,502 | $0 | $0 | $0 | $156,434 | $0 | $0 | $0 |
| SYLVIA OWEN | ||||||||||||||
| SR. DIRECTOR OF HUMAN RESOURCES | $153,857 | $0 | $75 | $0 | $0 | $0 | $2,160 | $0 | $0 | $0 | $156,092 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH J SHAPIRO AND PETER WILLIAM SHAPIRO ARE FATHER AND SON. NICOLE GUMPERT AND ANDREW GUMPERT ARE PARENTS OF A RESIDENT IN ONE OF OUR HOMES WHO ALSO IS AN ATTENDEE OF OUR ADULT DAY PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO OF MOMENTUM AGENCIES REVIEWS THE FORM 990 FOR ACCURACY AND AND COMPLETENESS AND REPORTS TO THE BOARD THAT IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE WILL MAKE A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON THE RECOMENDATIONS FROM THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCP-LA MGP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9509 VASSAR AVENUE A | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320611972 | EIN |
| Primary Activities | MANAGING GENERAL PARTNER FOR AFFORDABLE HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMENTUM AGENCIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOMENTUM WORK INC | ||||||||||
| 5320 CARPINTERIA AVENUE G | CARPINTERIA | CA | 93013 | 952598337 | TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | 509(A)(2) | MOMENTUM AGENCIES | 0 |
| MOMENTUM WHEELS | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954581144 | TO PROVIDE MOBILITY & EDUCATION TO PEOPLE WITH DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| BURBANK ACCESSIBLE APARTMENTS | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 300029222 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| CULVER CITY ACCESSIBLE APARTMENTS | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954284777 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| LOS ANGELES ACCESSIBLE APARTMENTS | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954282365 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| TORRANCE ACCESSIBLE APARTMENTS | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954281720 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| BEACH COURT HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954471531 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| BEL AIR HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927711 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| CAHUENGA HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954586390 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| CALABASAS HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927721 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| GLENDALE HOUSING CORPORATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 830479916 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| HILLCREST HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927717 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| MISSION HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927724 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| ORANGE COUNTY HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927716 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| OSCAR HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 311644885 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| PALOS VERDES HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927723 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| OCEAN HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954586389 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| SAN FERNANDO HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 953927719 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| SAN GABRIEL HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954586387 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| STANTON HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 311644767 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| TUMBLEWEED HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954586388 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| VILLA HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 954347591 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | MOMENTUM AGENCIES | 0 |
| WHITE OAK HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 311579244 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| WOODCOCK HOUSING FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 311579247 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||||||||||
| 9509 VASSAR AVENUE A | CHATSWORTH | CA | 91311 | 237231108 | TO PROVIDE FUNDS TO MOMENTUM FOR THE DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | 170(B)(1)(A)(VI) | MOMENTUM AGENCIES | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOMENTUM WORK INC | ||
| Q | $11,119 | ACTUAL AMOUNT |
| MOMENTUM WHEELS | ||
| P | $19,803 | ACTUAL AMOUNT |
| CALABASAS HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| HILLCREST HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| MISSION HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| ORANGE COUNTY FOUNDATION FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| SAN FERNANDO HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| VILLA HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| WOODCOCK HOUSING FOUNDATION | ||
| B | $85,103 | ACTUAL AMOUNT |
| WHITE OAK HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||
| C | $13,501,894 | ACTUAL AMOUNT |
| OSCAR HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||
| Q | $46,932 | ACTUAL AMOUNT |
| BURBANK ACCESSIBLE APARTMENTS | ||
| B | ACTUAL AMOUNT | |
| CAHUENGA HOUSING FOUNDATION | ||
| B | ACTUAL AMOUNT | |
| GLENDALE HOUSING FOUNDATION | ||
| B | $107,968 | ACTUAL AMOUNT |
| STANTON ACCESSIBLE APARTMENTS | ||
| B | ACTUAL AMOUNT | |
| BEL AIR HOUSING FOUNDATION | ||
| B | $188,267 | ACTUAL AMOUNT |
| LOS ANGELES ACCESSIBLE APARTMENTS | ||
| B | ACTUAL AMOUNT | |