VISTA DEL MAR CHILD AND FAMILY SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VISTA DEL MAR CHILD AND FAMILY SERVICES (EIN 95-1647832)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349313597
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:13:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | 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 | 951647832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA DEL MAR CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
| Phone | 3108361223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 MOTOR AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROOSEVELENA WILSON | PersonNm |
| Person Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3108361223 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-05-15 | 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 | ROOSEVELENA WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 MOTOR AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,341,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTADELMAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 529 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,737,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,540,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,424,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,183,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $753,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $220,167 | PYOtherRevenueAmt |
| CY Other Revenue | $2,426,192 | CYOtherRevenueAmt |
| PY Total Revenue | $49,021,528 | PYTotalRevenueAmt |
| CY Total Revenue | $47,903,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,098,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,190,370 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,583,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,597,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,567,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,060,567 | PYOtherExpensesAmt |
| CY Other Expenses | $15,220,729 | CYOtherExpensesAmt |
| PY Total Expenses | $48,790,250 | PYTotalExpensesAmt |
| CY Total Expenses | $51,059,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,155,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,926,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,137,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,506,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,486,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,419,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,651,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES THAT ENCOURAGE CHILDREN, ADOLESCENTS AND THEIR FAMILIES TO LEAD SELF RELIANT, STABLE AND PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,223,674 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOR CHILDREN WHOSE EMOTIONAL, BEHAVIORAL, SOCIAL OR OTHER CHALLENGES PREVENT THEM FROM LIVING AT HOME, VISTA DEL MAR PROVIDES A SAFE, HOME-LIKE LIVING ENVIRONMENT WITHIN A COMPREHENSIVE TREATMENT SETTING. OUR PROGRAMS HELP TROUBLED CHILDREN MAKE THE TRANSITION BACK HOME OR TO SELF-SUFFICIENT COMMUNITY LIFE. OUR OPEN, 24-BED FACILITY FOR ADOLESCENT BOYS AND GIRLS IS STAFFED WITH SKILLED TEAMS OF CLINICAL SOCIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,271,227 | ExpenseAmt |
| Grant | $2,190,370 | GrantAmt |
| Revenue | $1,713,426 | RevenueAmt |
| Desc | VISTA DEL MAR'S OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING PROGRAMS, INCLUDING FAMILY AND INDIVIDUAL THERAPY, TRAUMA RECOVERY, AN ARRAY OF CLASSES AND WORKSHOPS FOR PARENTS AND CAREGIVERS, AND ASSESSMENT AND DIAGNOSTIC SERVICES FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES AND OTHER DELAYS, INCLUDING AUTISM. VISTA ALSO OFFERS CONFERENCES AND SEMINARS ADDRESSING CURRENT ISSUES IN CHILD DEVELOPMENT AND TREATMENT OF A VARIETY OF ISSUES AFFECTING CHILDREN AND THEIR FAMILIES. OUR INTERNATIONALLY RESPECTED POSTGRADUATE AND POSTDOCTORAL TRAINING PROGRAMS INCLUDE EXTENSIVE TRAINING AND CLASSES, SUPERVISION, AND CLINICAL WORK WITH OUR YOUNG PEOPLE AND THEIR FAMILIES. THE PSYCHO-EDUCATIONAL TRAINING PROGRAM OFFERS EXTENSIVE TRAINING AND SUPERVISION IN DIAGNOSTIC PSYCHOLOGICAL TESTING OF CHILDREN AND ADOLESCENTS ENROLLED IN OUR OUTPATIENT THERAPY SERVICES PROGRAMS DEMONSTRATE BETTER MANAGEMENT OF THE BEHAVIORAL CHALLENGES WHICH IMPACT THEIR ABILITY TO SUCCESSFULLY FUNCTION IN SCHOOL AND IN THE COMMUNITY. PSYCHOEDUCATIONAL TESTING SERVICES ARE ALSO AVAILABLE TO IDENTIFY LEARNING DIFFERENCES AND DEVELOP STRATEGIES TO ENHANCE THE DEVELOPMENT OF COGNITIVE SKILLS. ADDITIONALLY, THE REISS DAVIS GRADUATE PROGRAM OFFERS AN ADVANCED DEGREE TO SUPPORT THE DEVELOPMENT OF PROFESSIONALS WITH EXPERTISE IN MANAGING EMOTIONAL CHALLENGES OF CHILDREN ACROSS THE DEVELOPMENTAL SPECTRUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,499,656 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $469,649 | RevenueAmt |
| Desc | VISTA DEL MAR PROVIDES A BROAD SPECTRUM OF COMMUNITY-BASED SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING ADOPTIONS AND FOSTER HOME CARE, THROUGH OUR STATE-LICENSED, HAGUE-ACCREDITED PRIVATE ADOPTION AGENCY. WE ALSO OFFER INDIVIDUAL AND FAMILY COUNSELING, PARENT EDUCATION, TEACHER TRAINING, AND OTHER CASE-MANAGEMENT SERVICES AT MORE THAN 20 LOS ANGELES AND SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT SCHOOLS. WE PROVIDE CHILD CARE IN A NETWORK OF 20 STATE-LICENSED FAMILY CHILD CARE HOMES IN THE HOLLYWOOD AND MID-WILSHIRE AREAS, AS WELL AS IN-HOME FAMILY COUNSELING, DIRECT CHILD COUNSELING, EARLY HEAD START SERVICES AND SCHOOL READINESS PARENT-CHILD EDUCATION AND SUPPORT GROUPS, AND LINKAGE TO EARLY CARE AND EDUCATION, HEALTH AND SOCIAL SERVICES. OUR "WRAPAROUND" SERVICES OFFER AN ALTERNATIVE TO OUT-OF-HOME CARE BY IDENTIFYING AND BUILDING UPON A FAMILY'S STRENGTHS AND SUPPORT SYSTEMS, TO HELP THESE VULNERABLE CHILDREN TO REMAIN IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,635,034 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VISTA'S NON-PUBLIC SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND SERVES CHILDREN, PRE-SCHOOL THROUGH GRADE 12, WHO HAVE STRUGGLED IN OTHER SCHOOL SETTINGS. AFTER ASSESSING EACH CHILD AND CREATING A COMPREHENSIVE INDIVIDUALIZED EDUCATION PLAN (IEP), WE TAILOR EACH CHILD'S COURSES TO ADDRESS THEIR SPECIAL NEEDS, WHILE ENCOURAGING THEM TO GROW EMOTIONALLY AND ACADEMICALLY. IN ADDITION TO TRADITIONAL COURSEWORK, STUDENTS MAY PARTICIPATE IN A NUMBER OF THERAPEUTIC ARTS CLASSES AND OTHER OFFERINGS THAT INSPIRE CONFIDENCE AS WELL AS PROVIDING INCENTIVE TO STAY IN SCHOOL. WE MAINTAIN A LOW STUDENT-TO-TEACHER RATIO (3:1) AND OUR EDUCATIONAL AND CLINICAL STAFF CREATE AN ATMOSPHERE OF SUCCESS, TAKING INTO ACCOUNT THE PERSONAL CHALLENGES OF EACH CHILD'S LIFE SO THAT THEY CAN HAVE A POSITIVE SCHOOL EXPERIENCE. APPROXIMATELY 65% OF OUR STUDENTS CONTINUE THEIR EDUCATION AFTER GRADUATING FROM VISTA DEL MAR, AND OUR VOCATIONAL SKILLS AND WORKABILITY PROGRAMS HELP STUDENTS DEVELOP EMPLOYABLE WORK SKILLS FOR THOSE SEEKING EMPLOYMENT. OUR INDEPENDENT LIVING SKILLS PROGRAM HELPS THOSE STUDENTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO LEARN TO LIVE ON THEIR OWN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,635,034 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,629,591 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 529 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENA WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108361223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 MOTOR AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROOSEVELENA WILSON | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 37.50 | 0.00 | Yes (X) | $373,441 | $0 | $9,118 | |||
| JONATHAN PRIZANT | |||||||||
| CHIEF DEVELOPMENT & MARKET OFFICER | 37.50 | 0.00 | $237,331 | $0 | $21,733 | Yes (X) | |||
| JAMES GIBSON III | |||||||||
| CHIEF PROGRAM OFFICER | 37.50 | 0.00 | $212,251 | $0 | $16,359 | Yes (X) | |||
| AMY JAFFE | |||||||||
| SR VP, INTENSIVE INTERVENTION PROG | 37.50 | 0.00 | $184,878 | $0 | $11,078 | Yes (X) | |||
| ALINA VEGA | |||||||||
| VP CHILD DEVELOPMENT & EARLY INTERVENTIONS | 37.50 | 0.00 | $159,911 | $0 | $13,604 | Yes (X) | |||
| KARRIANN HINDS | |||||||||
| CHIEF STRATEGY OFFICER | 37.50 | 0.00 | $157,708 | $0 | $26,540 | Yes (X) | |||
| NICOLE ONTIVEROS | |||||||||
| DIR HEALTH SERVICES | 37.50 | 0.00 | $148,956 | $0 | $7,715 | Yes (X) | |||
| JENNIFER BLISS | |||||||||
| DIR ADOPTIONS & FOSTER CARE | 37.50 | 0.00 | $132,880 | $0 | $6,824 | Yes (X) | |||
| MARY MARTONE | |||||||||
| VP INTENSIVE COMMUNITY BASED PROGRAMS | 37.50 | 0.00 | $121,892 | $0 | $18,046 | Yes (X) | |||
| TYRONE POTTS | |||||||||
| CHIEF FINANCIAL OFFICER (START 6/23) | 37.50 | 0.00 | Yes (X) | $120,192 | $0 | $3,443 | |||
| JILL FRIEDMAN | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DORIAN REDDING | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHILIP M STEIN | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD ACOSTA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EDEN ALPERT-ANASTASIO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA BIDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN BROOKS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN BUCATINSKY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR KATRINA HARPER KIRKSEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR JACOBSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARLA KANTOR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RACHAEL KLEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID KONHEIM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURIE KONHEIM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANCESCO LUPARELLO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TAYLOR MEGDAL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL PALMER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL POLIER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SANDS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS SAYER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA SCHECHTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCUS SIKORS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DARIO SVIDLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VIRANDA TANTULA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH TERASAKI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA VIDAL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| COLLIN WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT CHERNISS | |||||||||
| BOARD MEMBER (TERM ENDED) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET CIRELLO | |||||||||
| BOARD MEMBER (TERM ENDED) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY HOLT | |||||||||
| BOARD MEMBER (TERM ENDED) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| YELENA VAYNER | |||||||||
| BOARD MEMBER (TERM ENDED) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,849,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| INNOVATION DESIGN AND DEVELOPMENT CONSTR | |||||
| PO BOX 1028 | SANTA MARIA | CA | 93456 | COMMERICAL DESIGN, CONSTRUCTION AND MANA | $2,362,679 |
| BUILTALL CONSTRUCTION | |||||
| 1 WORLD TRADE CENTER 8TH FLOOR | LONG BEACH | CA | 90831 | COMMERICAL CONSTRUCTION | $432,428 |
| DELTA-T GROUP LOS ANGELES INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY STAFFING SERVICES | $406,076 |
| ROBERT HASKELL MD | |||||
| 2516 MOUNT BEACON TERRACE | LOS ANGELES | CA | 90068 | PSYCHIATRIC SERVICES | $388,250 |
| CYBERNET COMMUNICATIONS INC | |||||
| PO BOX 2834 | SEAL BEACH | CA | 90740 | TELEPHONE SYSTEM MANAGEMENT SERVICES | $337,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $502,998 | FundraisingAmt |
| Government Grants | $39,111,708 | GovernmentGrantsAmt |
| All Other Contributions | $2,925,765 | AllOtherContributionsAmt |
| Noncash Contributions | $327,878 | NoncashContributionsAmt |
| Total Contributions | $42,540,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 900099 | $1,427,535 | $1,427,535 |
| PRIVATE ADOPTION FEES | 900099 | $469,649 | $469,649 |
| OTHER EDUCATION FEES | 900099 | $285,891 | $285,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,183,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,978 | TotalRevenueColumnAmt |
| Exclusion | $620,978 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,886 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,886 | TotalRevenueColumnAmt |
| Exclusion | $153,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,229 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,783 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,783 | TotalRevenueColumnAmt |
| Exclusion | $132,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $436,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $502,998 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $435,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,911 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,911 | TotalRevenueColumnAmt |
| Exclusion | $17,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SETTLEMENT PAYMENT | 900099 | $1,750,406 | $1,750,406 |
| OTHER INCOME | 900099 | $503,692 | $503,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,254,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,903,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,183,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,179,953 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,370 | TotalAmt |
| Program Services | $2,190,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,821 | TotalAmt |
| Program Services | $1,189,426 | ProgramServicesAmt |
| Management And General | $144,637 | ManagementAndGeneralAmt |
| Fundraising | $38,758 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,296,297 | TotalAmt |
| Program Services | $22,746,021 | ProgramServicesAmt |
| Management And General | $2,803,453 | ManagementAndGeneralAmt |
| Fundraising | $746,823 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,940 | TotalAmt |
| Program Services | $551,064 | ProgramServicesAmt |
| Management And General | $50,417 | ManagementAndGeneralAmt |
| Fundraising | $15,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019,125 | TotalAmt |
| Program Services | $2,696,749 | ProgramServicesAmt |
| Management And General | $246,726 | ManagementAndGeneralAmt |
| Fundraising | $75,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,987 | TotalAmt |
| Program Services | $2,047,253 | ProgramServicesAmt |
| Management And General | $187,304 | ManagementAndGeneralAmt |
| Fundraising | $57,430 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,383 | TotalAmt |
| Management And General | $636,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,180 | TotalAmt |
| Management And General | $139,180 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Fundraising | $51,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,736 | TotalAmt |
| Management And General | $78,736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,099 | TotalAmt |
| Program Services | $1,267,448 | ProgramServicesAmt |
| Management And General | $802,110 | ManagementAndGeneralAmt |
| Fundraising | $410,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,310 | TotalAmt |
| Program Services | $96,917 | ProgramServicesAmt |
| Management And General | $20,323 | ManagementAndGeneralAmt |
| Fundraising | $34,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,549 | TotalAmt |
| Program Services | $698,395 | ProgramServicesAmt |
| Management And General | $340,648 | ManagementAndGeneralAmt |
| Fundraising | $70,506 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,479 | TotalAmt |
| Program Services | $163,657 | ProgramServicesAmt |
| Management And General | $52,971 | ManagementAndGeneralAmt |
| Fundraising | $12,851 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,759 | TotalAmt |
| Program Services | $3,042,920 | ProgramServicesAmt |
| Management And General | $110,627 | ManagementAndGeneralAmt |
| Fundraising | $297,212 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,968 | TotalAmt |
| Program Services | $513,690 | ProgramServicesAmt |
| Management And General | $5,043 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,279 | TotalAmt |
| Program Services | $201,983 | ProgramServicesAmt |
| Management And General | $97,501 | ManagementAndGeneralAmt |
| Fundraising | $303,795 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,001 | TotalAmt |
| Program Services | $195,867 | ProgramServicesAmt |
| Management And General | $243,809 | ManagementAndGeneralAmt |
| Fundraising | $71,325 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,640 | TotalAmt |
| Program Services | $657,219 | ProgramServicesAmt |
| Management And General | $272,671 | ManagementAndGeneralAmt |
| Fundraising | $206,750 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,524 | TotalAmt |
| Program Services | $644,130 | ProgramServicesAmt |
| Management And General | $47,185 | ManagementAndGeneralAmt |
| Fundraising | $15,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & PROVISIONS | $1,024,987 | $1,022,242 | $142 | $2,603 |
| MEMBERSHIP DUES | $105,033 | $67,276 | $14,107 | $23,650 |
| PROGRAM SUPPLIES | $104,817 | $104,817 | ||
| SUBSCRIPTIONS & PUBLICA | $29,379 | $18,818 | $3,946 | $6,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,606 | TotalAmt |
| Program Services | $1,513,329 | ProgramServicesAmt |
| Management And General | $564,628 | ManagementAndGeneralAmt |
| Fundraising | $126,649 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,059,269 | TotalAmt |
| Program Services | $41,629,591 | ProgramServicesAmt |
| Management And General | $6,862,547 | ManagementAndGeneralAmt |
| Fundraising | $2,567,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,337 | BOYAmt |
| EOY | $2,554,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,659 | BOYAmt |
| EOY | $249,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,455,180 | BOYAmt |
| EOY | $7,712,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,760 | BOYAmt |
| EOY | $244,504 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,427 | BOYAmt |
| EOY | $118,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,427 | BOYAmt |
| EOY | $388,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,310,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,829,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,476,196 | BOYAmt |
| EOY | $24,480,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,827,885 | BOYAmt |
| EOY | $22,653,191 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,772 | BOYAmt |
| EOY | $703,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,401 | BOYAmt |
| EOY | $4,032,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,926,044 | BOYAmt |
| EOY | $63,137,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,603 | BOYAmt |
| EOY | $5,073,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,103 | BOYAmt |
| EOY | $484,981 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,622,192 | BOYAmt |
| EOY | $7,205,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,534 | BOYAmt |
| EOY | $722,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,506,432 | BOYAmt |
| EOY | $13,486,336 | 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 | $37,919,997 | BOYAmt |
| EOY | $35,758,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,499,615 | BOYAmt |
| EOY | $13,892,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,419,612 | BOYAmt |
| EOY | $49,651,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,926,044 | BOYAmt |
| EOY | $63,137,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,155,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,076,851 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $310,716 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $40,230,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,984,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,124,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,737,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,540,471 | CurrentTaxYearAmt |
| Total | $210,617,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,230,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,984,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,124,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,737,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,540,471 | CurrentTaxYearAmt |
| Total | $210,617,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $210,617,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,864 | CurrentTaxYearAmt |
| Total | $2,994,340 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,208 | CurrentTaxYearAmt |
| Total | $18,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,098 | CurrentTaxYearAmt |
| Total | $3,646,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,276,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,897,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97090 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,854,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $460,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,121 | OtherExpendituresAmt |
| End Year Balance | $8,243,112 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,470,300 | BeginningYearBalanceAmt |
| Contributions | $395,167 | ContributionsAmt |
| Investment Earnings Or Losses | $127,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,245 | OtherExpendituresAmt |
| End Year Balance | $7,854,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,618,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$841,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,571 | OtherExpendituresAmt |
| End Year Balance | $7,470,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,878,613 | BeginningYearBalanceAmt |
| Contributions | $1,205,342 | ContributionsAmt |
| Investment Earnings Or Losses | $825,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,427 | OtherExpendituresAmt |
| End Year Balance | $8,618,645 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,117,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,556 | OtherExpendituresAmt |
| End Year Balance | $6,878,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86905 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13095 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,167 | OtherCostOrOtherBasisAmt |
| Book Value | $796,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,135,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,463,147 | DepreciationAmt |
| Book Value | $16,672,538 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,259,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,785 | DepreciationAmt |
| Book Value | $2,470,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,827,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,576,404 | DepreciationAmt |
| Book Value | $1,251,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,290,568 | OtherCostOrOtherBasisAmt |
| Book Value | $3,290,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,480,759 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $3,719,962 |
| DEPOSITS | $312,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,032,027 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $10,401 |
| LEASE LIABILITIES | $712,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $722,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,625,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,076,851 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $142,090 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $581,881 | OtherRevenueAmt |
| Revenue Not Reported | $1,800,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,824,763 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $78,736 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $78,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,903,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,393,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $142,090 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $271,165 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $413,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,980,533 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $78,736 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $78,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,059,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY LONG-TERM FINANCIAL OBJECTIVE FOR VISTA DEL MAR'S ENDOWMENTS IS TO PRESERVE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF ENDOWMENT ASSETS AND INCOME AFTER ACCOUNTING FOR ENDOWMENT SPENDING, INFLATION AND COSTS OF PORTFOLIO MANAGEMENT. VISTA DEL MAR'S BOARD OF DIRECTORS HAS APPROVED A SPENDING POLICY THAT WILL DISTRIBUTE A SPECIFIC PAYOUT RATE (5%) OF THE ENDOWMENT BASE (CALCULATED AS THE THREE-YEAR AVERAGE MARKET VALUE OF ENDOWMENT FUNDS) TO SUPPORT VISTA DEL MAR'S PROGRAMS. SUCH A POLICY WILL ALLOW FOR A GREATER PREDICTABILITY OF SPENDABLE INCOME FOR BUDGETING PURPOSES AND FOR GRADUAL STEADY GROWTH FOR THE SUPPORT OF OPERATIONS BY THE ENDOWMENTS. IN ADDITION, THIS POLICY WILL MINIMIZE THE PROBABILITY OF INVADING THE PRINCIPAL OVER THE LONG TERM. |
| PART X, LINE 2: | VISTA DEL MAR RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, VISTA DEL MAR PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 581,881. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 271,165. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL KAUFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 GLIDER AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT, DATA ANALYSIS & DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $51,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $51,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCKTEMBER | Event1Nm |
| Gross Receipts Event1 | $777,092 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $358,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $418,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,771 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $126,244 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $165,899 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $162,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,126 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,917 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $95,130 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,067 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,380 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,849 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $939,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $502,998 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $436,137 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $120,901 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,311 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $435,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $297 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,911 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $17,911 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $17,911 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | LENA WILSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 MOTOR AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $16,120 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILDCARE/DAYCARE PROVIDERS | 18 | $1,522,981 |
| BOARDING PAYMENTS | 20 | $295,184 |
| FLEX FUNDS - WRAPAROUND/FSSM | 116 | $181,647 |
| SCHOLARSHIPS AND DISCOUNTS | 33 | $80,502 |
| FOOD GIFT CARDS | 660 | $66,005 |
| CHILD ALLOWANCES | 48 | $25,362 |
| THERAPEUTIC INCENTIVES | 144 | $18,689 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A ONE-PAGE APPLICATION MUST BE SUBMITTED TO THE SCHOLARSHIP PROGRAM COORDINATOR. THE SCHOLARSHIP PROGRAM COORDINATOR REVIEWS ALL APPLICATIONS. APPLICATIONS ARE REVIEWED FOR COMPLETENESS AND TO THE EXTENT POSSIBLE, ACCURACY AFTER A COMPLETE REVIEW OF THE APPLICATION, IT IS THE RESPONSIBILITY OF THE SCHOLARSHIP PROGRAM COORDINATOR TO PROVIDE THE SENIOR VICE PRESIDENT OF INTENSIVE INTERVENTION PROGRAMS WITH A RECOMMENDATION. THE PROGRAM COORDINATOR RECOMMENDS TO EITHER APPROVE OR DENY THE REQUEST. AGENCY REIMBURSES STUDENTS WHO PROVIDED EVIDENCE OF ENROLLMENT AND MAINTAIN ACCEPTABLE GRADE POINT AVERAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROOSEVELENA WILSON | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $341,729 | $0 | $31,712 | $0 | $0 | $0 | $2,600 | $0 | $6,518 | $0 | $382,559 | $0 | $0 | $0 |
| JONATHAN PRIZANT | ||||||||||||||
| CHIEF DEVELOPMENT & MARKET OFFICER | $212,331 | $0 | $25,000 | $0 | $0 | $0 | $11,021 | $0 | $10,712 | $0 | $259,064 | $0 | $0 | $0 |
| JAMES GIBSON III | ||||||||||||||
| CHIEF PROGRAM OFFICER | $212,251 | $0 | $0 | $0 | $0 | $0 | $5,200 | $0 | $11,159 | $0 | $228,610 | $0 | $0 | $0 |
| AMY JAFFE | ||||||||||||||
| SR VP, INTENSIVE INTERVENTION PROG | $181,578 | $0 | $3,300 | $0 | $0 | $0 | $0 | $0 | $11,078 | $0 | $195,956 | $0 | $0 | $0 |
| ALINA VEGA | ||||||||||||||
| VP CHILD DEVELOPMENT & EARLY INTERVE | $159,911 | $0 | $0 | $0 | $0 | $0 | $13,035 | $0 | $569 | $0 | $173,515 | $0 | $0 | $0 |
| KARRIANN HINDS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $147,708 | $0 | $10,000 | $0 | $0 | $0 | $26,000 | $0 | $540 | $0 | $184,248 | $0 | $0 | $0 |
| NICOLE ONTIVEROS | ||||||||||||||
| DIR HEALTH SERVICES | $116,743 | $0 | $32,213 | $0 | $0 | $0 | $1,200 | $0 | $6,515 | $0 | $156,671 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SUPERVISORS AND MANAGERS MAY BE GRANTED DISCRETIONARY BONUSES OF UP TO 10% OF THEIR ANNUAL SALARY, BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS & GIFTCARDS | 1 | $127,284 | FMV |
| Yes (X) | LEGO SETS | 4 | $24,237 | FMV |
| Yes (X) | SUPPLIES | 1 | $20,000 | FMV |
| Yes (X) | AUCTION ITEM | 3 | $11,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: LAURIE AND DAVID KONHEIM |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE ORGANIZATION'S INFORMATIONAL TAX RETURNS PRIOR TO THEIR FINALIZATION AND FILING. THE FINAL COPY OF THE INFORMATIONAL TAX RETURN IS MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A COPY OF THE FORM 990 IS PROVIDED TO THE THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER AND EMPLOYEE OF THE ORGANIZATION. THE PRESIDENT/CEO'S EXECUTIVE ASSISTANT IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS COMPLETE THE REQUIRED INFORMATION. THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE AND WILL TAKE THE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A COMPENSATION COMMITTEE WHICH IS IN CHARGE OF REVIEWING COMPENSATION AND BENEFITS OF THE CEO AND THE CFO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSONS. THE COMPENSATION COMMITTEE CONSULTS PUBLISHED SURVEY DATA AVAILABLE FROM SOURCES SUCH AS STERLING STRATEGIES, INC., CHARITY NAVIGATOR, AND GUIDESTAR ON SALARY, BONUS (IF ANY), AND BENEFITS FOR CEO AND EXECUTIVE VICE PRESIDENT POSITIONS SPECIFICALLY FROM COMPARABLE NONPROFIT MENTAL HEALTH ORGANIZATION OF SIMILAR SIZE. RESULTS OF THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES USES DATA FROM PUBLISHED SALARY SURVEY GUIDES AND THE ECONOMIC SITUATION OF THE ORGANIZATION. THE POTENTIAL SALARY IS THEN DISCUSSED BY THE DIRECTOR AND CEO WITH EACH PROSPECTIVE MANAGER BEFORE BEING FINALIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 581,881. BAD DEBT EXPENSE -271,165. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
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