HAMBURGER HOME: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAMBURGER HOME (EIN 95-1693616)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349306698
- 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 | 2025-05-14T13:25:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 951693616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMBURGER HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMB | BusinessNameControlTxt |
| Phone | 3238760550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 FRANKLIN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER RIVAS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3238760550 | PhoneNum |
| Signature | 2025-05-14 | 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 | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIVA FAMILY AND CHILDREN'S SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBER RIVAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 FRANKLIN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,507,447 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVIVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE CRISIS INTERVENTION, FOSTER /ADOPTION, MENTAL HEALTH, & SUPPORTIVE HOUSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,255,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,336,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,058,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,920 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,543 | CYOtherRevenueAmt |
| PY Total Revenue | $16,840,582 | PYTotalRevenueAmt |
| CY Total Revenue | $19,801,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,636,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,469,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $634,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,026,177 | PYOtherExpensesAmt |
| CY Other Expenses | $5,902,995 | CYOtherExpensesAmt |
| PY Total Expenses | $16,662,313 | PYTotalExpensesAmt |
| CY Total Expenses | $18,372,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,429,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,419,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,754,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,649,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,946,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,769,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,808,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AVIVA BELIEVES EVERY CHILD AND EVERY FAMILY IN OUR LOS ANGELES COMMUNITY DESERVES THE CHANCE FOR A BRIGHTER FUTURE. WE PROVIDE COMPASSIONATE SUPPORT, THERAPEUTIC SERVICES AND GUIDANCE TO AT-RISK CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,997,587 | ExpenseAmt |
| Desc | INTENSIVE COMMUNITY BASED SERVICES (ICBS)A MULTIDISCIPLINARY APPROACH TO FAMILY SERVICES, ICBS INCLUDES PROGRAMS FOR THE WHOLE FAMILY AS WELL AS INDIVIDUALIZED TREATMENTS FOR CHILDREN/YOUTH CLIENTS BASED ON THE LEVEL OF CARE THEY NEED. OFTEN THE CHILD OF A FAMILY MAY BE FACING REMOVAL FROM THEIR HOME. THE GOAL OF ICBS IS TO KEEP FAMILIES TOGETHER BY PROVIDING COMPREHENSIVE CARE AND SUPPORT. ICBS ALSO INCLUDES 24/7 CRISIS INTERVENTION.SERVICES MAY BE PROVIDED UNDER ONE OF THREE SUB-PROGRAMS:-WRAPAROUND SERVICES: FAMILY CENTERED, STRENGTH-BASED INTENSIVE SERVICES (CONTINUE ON SCH O)-FULL-SERVICE PARTNERSHIP (FSP) INTENSIVE STRENGTH-BASED SERVICES-INTENSIVE FIELD-CAPABLE INTENSIVE SERVICES (IFCCS): INTENSIVE, INDIVIDUALIZED SERVICES FOR CHILDREN/YOUTH WHO HAVE HAD MULTIPLE FOSTER PLACEMENTS DUE TO HIGH BEHAVIORAL HEALTH NEEDSTHESE PROGRAMS SERVED A TOTAL OF 219 UNIQUE CLIENTS IN FY 2023-24; HOWEVER, THEIR FAMILY-FOCUSED APPROACH MULTIPLIES THEIR IMPACT, BENEFITING ALMOST 700 INDIVIDUALS OVER THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,458,657 | ExpenseAmt |
| Desc | MENTAL HEALTH SERVICES (MHS)DESIGNED TO SERVE CHILDREN AND FAMILIES THROUGH THERAPEUTIC MENTAL HEALTH TREATMENT, INCLUDING COUNSELING, THERAPEUTIC REHABILITATION, CASE MANAGEMENT, HOME-BASED SERVICES, CARE COORDINATION, PSYCHIATRIC ASSESSMENT, MEDICATION MANAGEMENT SUPPORT, PARENT EDUCATION, AND PARTNERING SERVICES. THIS DEPARTMENT INCORPORATES A VARIETY OF PROGRAMS THAT PROVIDE SAFE SPACES, TRAINED THERAPISTS, AND EVIDENCE-BASED PRACTICES IN MENTAL HEALTH SERVICES. SERVICES MAY BE PROVIDED IN THE SCHOOL, AT A CLIENT'S HOME, IN THE COMMUNITY, AND/OR IN THE OFFICE, AS WELL AS VIA TELEHEALTH. MORE THAN 2500 INDIVIDUALS DIRECT CLIENTS AND FAMILY MEMBERS WERE IMPACTED BY OUR ARRAY OF (CONTINUE ON SCH O) MENTAL HEALTH SERVICES DURING THE 2023-24 FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,204,648 | ExpenseAmt |
| Desc | FOSTER/ADOPTION-FOSTER FAMILY AGENCY (FFA): APPROVE RESOURCE-FAMILY HOMES AND SUPPORT YOUTH AND CAREGIVERS IN THE LOS ANGELES COUNTY DCFS FOSTER-CARE SYSTEM. DURING THE PERIOD 2023-2024, WE HAD 94 YOUTH PLACED WITH TRADITIONAL FOSTER CARE (FFA) AND INTENSIVE SERVICES FOSTER CARE (ISFC) RESOURCE FAMILIES.-RELATIVE SUPPORT SERVICES (RSS) AND RELATIVE HOME ASSESSMENT SERVICES (RHAS): THESE PROGRAMS SUPPORT ALTERNATIVE FOSTER-CARE ARRANGEMENTS. RSS SUPPORTS AND ASSISTS RELATIVE CAREGIVERS AND NON-RELATED EXTENDED FAMILY MEMBERS (NREFM) (CONTINUE ON SCH O) WITH NECESSITIES TO FACILITATE AND HELP SUSTAIN PLACEMENT OF YOUTH IN THEIR HOMES. RHAS ASSISTS LOS ANGELES COUNTY IN THE APPROVAL PROCESS OF RELATIVE CAREGIVERS AND NREFM FOR YOUTH WHO OTHERWISE WOULD BE PLACED IN FOSTER HOMES. TOGETHER, THESE PROGRAMS SERVED OVER 700 LA COUNTY FAMILIES BETWEEN 2023-2024.-ADOPTIONS: AVIVA PLACES CHILDREN IN PERMANENT, LOVING FAMILIES EVERY YEAR AND ASSISTS FAMILIES THROUGH THE ADOPTION PROCESS FROM START TO FINALIZATION. WE FACILITATED 12 ADOPTIONS DURING THE 2023-2024 FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,414,530 | ExpenseAmt |
| Revenue | $1,165,840 | RevenueAmt |
| Desc | SUPPORTIVE HOUSINGWALLIS HOUSE SUPPORTIVE HOUSING: WALLIS HOUSE IS IN INTERIM SUPPORTIVE HOUSING PROGRAM FOR UNHOUSED WOMEN WITH CHILDREN. IN ADDITION TO A SAFE AND COMFORTABLE PLACE TO LIVE, THE PROGRAM PROVIDES THREE PREPARED MEALS A DAY, CLOTHING AND DAILY LIVING ITEMS, COMPREHENSIVE CASE MANAGEMENT AND HOUSING NAVIGATION SUPPORT, EDUCATION AND VOCATIONAL SUPPORT, AND A VARIETY OF LIFE SKILLS AND ENRICHMENT ACTIVITIES FOR THE RESIDENTS. WALLIS HOUSE HOUSED A TOTAL OF 172 WOMEN AND CHILDREN DURING THE 2023-2024 FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,414,530 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,165,840 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,075,422 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | GIL BREAKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238760550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 FRANKLIN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JONATHAN WERNER | ||||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANETTE MEYERS | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SWAIN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CANDACE FOY SMITH | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ANDELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN BREITFELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CAFFEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENEVIEVE HAINES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARI KERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOLA LEVOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MONAGHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ROTHENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREER SAUNDERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE VERASTEGUI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER NICOLE RIVAS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $246,290 | $0 | $7,732 | |||
| USHA MURTHY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $180,313 | $0 | $15,634 | Yes (X) | |||
| ADAM GREENWALD | ||||||||
| VP OF DEVELOPMENT (THRU 10/23) | 40.00 | $159,875 | $0 | $7,664 | Yes (X) | |||
| KIM PETERSON | ||||||||
| VICE PRESIDENT OF CHANGE MANAGEMENT | 40.00 | $147,441 | $0 | $15,731 | Yes (X) | |||
| GARY GUPPY | ||||||||
| DIRECTOR OF IT | 40.00 | $122,526 | $0 | $12,931 | Yes (X) | |||
| AMY J WEST | ||||||||
| DIRECTOR/ASSISTANT VP, MENTAL HEALTH SERVICES | 40.00 | $111,520 | $0 | $13,449 | Yes (X) | |||
| LILY KAY FOWLER | ||||||||
| ASST. VP, MENTAL HEALTH (THRU 11/23) | 40.00 | $110,770 | $0 | $7,589 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,078,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CUNNINGHAM DNP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 SARAH STREET | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL SERVICES | ServicesDesc |
| Compensation | $141,065 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,987 | FundraisingAmt |
| Government Grants | $16,789,141 | GovernmentGrantsAmt |
| All Other Contributions | $1,347,490 | AllOtherContributionsAmt |
| Noncash Contributions | $74,998 | NoncashContributionsAmt |
| Total Contributions | $18,336,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,165,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,622 | TotalRevenueColumnAmt |
| Exclusion | $204,622 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,870 | 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 | $3,870 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,870 | TotalRevenueColumnAmt |
| Exclusion | $3,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,712,561 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,568,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,915 | TotalRevenueColumnAmt |
| Exclusion | $143,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,784 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,565 | TotalRevenueColumnAmt |
| Exclusion | -$67,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,152 | TotalRevenueColumnAmt |
| Exclusion | $14,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,801,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,994 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,947 | TotalAmt |
| Program Services | $371,599 | ProgramServicesAmt |
| Management And General | $97,790 | ManagementAndGeneralAmt |
| Fundraising | $19,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,790,503 | TotalAmt |
| Program Services | $7,522,385 | ProgramServicesAmt |
| Management And General | $1,983,587 | ManagementAndGeneralAmt |
| Fundraising | $284,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,162 | TotalAmt |
| Program Services | $391,030 | ProgramServicesAmt |
| Management And General | $167,970 | ManagementAndGeneralAmt |
| Fundraising | $11,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,937 | TotalAmt |
| Program Services | $606,519 | ProgramServicesAmt |
| Management And General | $258,862 | ManagementAndGeneralAmt |
| Fundraising | $17,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,619 | TotalAmt |
| Program Services | $580,181 | ProgramServicesAmt |
| Management And General | $121,665 | ManagementAndGeneralAmt |
| Fundraising | $34,773 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,595 | TotalAmt |
| Management And General | $68,595 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,017 | TotalAmt |
| Management And General | $48,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,698 | TotalAmt |
| Program Services | $459,409 | ProgramServicesAmt |
| Management And General | $139,673 | ManagementAndGeneralAmt |
| Fundraising | $89,616 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,274 | TotalAmt |
| Program Services | $169,242 | ProgramServicesAmt |
| Fundraising | $20,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,663 | TotalAmt |
| Program Services | $363,589 | ProgramServicesAmt |
| Management And General | $195,048 | ManagementAndGeneralAmt |
| Fundraising | $111,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,096 | TotalAmt |
| Program Services | $140,733 | ProgramServicesAmt |
| Management And General | $92,165 | ManagementAndGeneralAmt |
| Fundraising | $7,198 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,361 | TotalAmt |
| Program Services | $1,081,821 | ProgramServicesAmt |
| Management And General | $124,897 | ManagementAndGeneralAmt |
| Fundraising | $7,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,859 | TotalAmt |
| Program Services | $97,566 | ProgramServicesAmt |
| Management And General | $24,995 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,524 | TotalAmt |
| Program Services | $52,243 | ProgramServicesAmt |
| Management And General | $43,514 | ManagementAndGeneralAmt |
| Fundraising | $2,767 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,423 | TotalAmt |
| Program Services | $65,119 | ProgramServicesAmt |
| Management And General | $75,804 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,330 | TotalAmt |
| Program Services | $343,169 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,846 | TotalAmt |
| Program Services | $133,127 | ProgramServicesAmt |
| Management And General | $170,202 | ManagementAndGeneralAmt |
| Fundraising | $7,517 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOSTER PARENT EXPENSES | $972,131 | $972,131 | ||
| FOOD | $279,943 | $275,384 | $4,559 | |
| CLIENT CARE | $275,833 | $272,356 | $2,279 | $1,198 |
| EQUIPMENT RENTAL/REPAIR | $225,402 | $177,819 | $5,569 | $42,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,372,163 | TotalAmt |
| Program Services | $14,075,422 | ProgramServicesAmt |
| Management And General | $3,662,522 | ManagementAndGeneralAmt |
| Fundraising | $634,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,071 | BOYAmt |
| EOY | $236,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,184 | BOYAmt |
| EOY | $1,106,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,407 | BOYAmt |
| EOY | $2,127,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,039 | BOYAmt |
| EOY | $1,336,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,905,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,144,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,266 | BOYAmt |
| EOY | $2,760,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153,961 | BOYAmt |
| EOY | $6,379,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,618 | BOYAmt |
| EOY | $806,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,419,546 | BOYAmt |
| EOY | $14,754,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,237 | BOYAmt |
| EOY | $1,200,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,661 | BOYAmt |
| EOY | $253,855 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,884 | BOYAmt |
| EOY | $3,399,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,805 | BOYAmt |
| EOY | $2,092,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649,587 | BOYAmt |
| EOY | $6,946,339 | 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 | $5,565,763 | BOYAmt |
| EOY | $7,077,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,196 | BOYAmt |
| EOY | $731,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769,959 | BOYAmt |
| EOY | $7,808,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,419,546 | BOYAmt |
| EOY | $14,754,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,429,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $608,958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $16,247,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,697,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,914,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,255,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,336,618 | CurrentTaxYearAmt |
| Total | $83,451,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,247,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,697,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,914,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,255,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,336,618 | CurrentTaxYearAmt |
| Total | $83,451,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,451,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,492 | CurrentTaxYearAmt |
| Total | $833,008 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,947 | CurrentTaxYearMinus1YearAmt |
| Total | $183,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,152 | CurrentTaxYearAmt |
| Total | $462,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,931,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,989,909 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | 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 | $1,090,084 | OtherCostOrOtherBasisAmt |
| Book Value | $1,090,084 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,517,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,936,560 | DepreciationAmt |
| Book Value | $1,581,256 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,876 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,123,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,123,893 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,104,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,015,509 | DepreciationAmt |
| Book Value | $89,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,760,739 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $235,782 |
| OTHER ASSETS | $59,643 |
| RIGHT OF USE ASSET | $511,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $806,775 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| MENTAL HEALTH CONTRACT RESERVE | $212,867 |
| CAPITAL LEASE PAYABLE | $17,213 |
| FORGIVABLE CONSTRUCTION LOAN | $1,278,370 |
| DEFERRED COMPENSATION | $56,176 |
| OPERATING LEASE LIABILITIES | $527,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,092,305 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,362,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $608,958 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $608,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,753,435 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,017 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $48,017 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,801,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,324,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,324,146 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,017 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,017 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,372,163 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIFTING UP LA GALA | Event1Nm |
| Gross Receipts Event1 | $234,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,987 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,980 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $26,910 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,865 | OtherDirectExpensesEvent1Amt |
| Event2 | PLATINUM ASSOCIATES | Event2Nm |
| Gross Receipts Event2 | $23,373 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,373 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,778 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $125 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,744 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,911 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,911 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,653 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $793 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,951 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $269,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,987 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,784 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,980 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $31,341 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,468 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,565 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBER NICOLE RIVAS | ||||||||||||||
| PRESIDENT & CEO | $240,982 | $0 | $0 | $0 | $5,308 | $0 | $0 | $0 | $7,732 | $0 | $254,022 | $0 | $0 | $0 |
| USHA MURTHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $180,313 | $0 | $0 | $0 | $0 | $0 | $12,470 | $0 | $3,164 | $0 | $195,947 | $0 | $0 | $0 |
| ADAM GREENWALD | ||||||||||||||
| VP OF DEVELOPMENT (THRU 10/23) | $159,875 | $0 | $0 | $0 | $0 | $0 | $5,814 | $0 | $1,850 | $0 | $167,539 | $0 | $0 | $0 |
| KIM PETERSON | ||||||||||||||
| VICE PRESIDENT OF CHANGE MANAGEMENT | $147,441 | $0 | $0 | $0 | $0 | $0 | $7,739 | $0 | $7,992 | $0 | $163,172 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $775 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNISHINGS | 4 | $10,417 | COMPARABLE SALES |
| Yes (X) | TOYS | 6 | $8,500 | COMPARABLE SALES |
| Yes (X) | EVENT GIFTS | 34 | $6,496 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINES 8 AND 9: | IN ACCORDANCE WITH IRS GUIDANCE, THE ORGANIZATION HAS RESTATED THE CLASSIFICATION OF GOVERNMENT GRANTS RECEIVED, PREVIOUSLY PRESENTED AS PROGRAM SERVICES REVENUE, TO CONTRIBUTIONS AND GRANTS REVENUE. IRS PROVIDES THAT GOVERNMENT GRANTS ARE REPORTED AS CONTRIBUTION REVENUE IF THE PRIMARY PURPOSE IS TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE FOR THE DIRECT BENEFIT OF THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS BRUCE ANDELSON AND SARI KERN HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISCUSSED AND REVIEWED BY THE PRESIDENT/CEO AND TREASURER PRIOR TO FILING. A PUBLIC DISCLOSURE COPY IS DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF BY ALL KEY STAFF AND BOARD ANNUALLY. IT IS PRESENTED AT THE BOARD MEETING BY THE CFO AND THE SIGNED COPIES ARE COLLECTED AND E-SAVED BY THE CEO'S OFFICES. THE POLICY REVIEWS ALL THE AREAS OF EXPOSURE AND DISCLOSURE SHOULD THERE BE A POTENTIAL APPEARANCE OF CONFLICTS. IT DOES INCLUDE A DEFINITION OF WHO THE POLICY COVERS, HOW THE CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED, AND ITS IMPLICATIONS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS OF 06/30/24, THE ORGANIZATION HAD ONE EMPLOYEE AS OFFICER-THE PRESIDENT/CEO. THE PRESIDENT/CEO'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES, PERFORMANCE BASED ON BOARD DIRECTED GOALS AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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