CHILDRENS INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INSTITUTE INC (EIN 95-1641424)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-03
- IRS object ID
- 202200629349300800
- Schema version
- 2020v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-03T07:59:15-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 SOUTH 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2132607600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTINE SINGER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2133855100 | PhoneNum |
| Signature | 2022-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTINE | PersonFirstNm |
| Person Last | SINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTINE SINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,129,375 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1128 | TotalEmployeeCnt |
| Total Volunteers | 327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,281,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,378,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,791,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,484,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,924 | PYOtherRevenueAmt |
| CY Other Revenue | $206,471 | CYOtherRevenueAmt |
| PY Total Revenue | $86,404,398 | PYTotalRevenueAmt |
| CY Total Revenue | $89,121,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,591,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,661,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,021,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,867,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,655 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $137,580 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $865,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,904,481 | PYOtherExpensesAmt |
| CY Other Expenses | $20,079,788 | CYOtherExpensesAmt |
| PY Total Expenses | $83,631,515 | PYTotalExpensesAmt |
| CY Total Expenses | $84,746,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,772,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,374,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,008,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,055,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,920,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,786,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,088,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,268,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CII TRANSFORMS THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND POVERTY IN LOS ANGELES. BY PROVIDING EARLY EDUCATION, BEHAVIORAL HEALTH AND FAMILY STRENGTHENING SERVICES, CII REACHES 30,000 CHILDREN AND FAMILIES ANNUALLY IN COMMUNITIES WHERE SUPPORT IS NEEDED THE MOST. CII ALSO LEADS THE WAY IN TRAUMA-INFORMED CARE AND EVIDENCE-BASED CLINICAL TREATMENT BY TRAINING THOUSANDS OF PROFESSIONALS AND CAREGIVERS THROUGHOUT THE YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,872,852 | ExpenseAmt |
| Desc | EARLY CHILDHOOD EDUCATION:CII'S EARLY EDUCATION PROGRAMS ENGAGE CHILDREN IN LEARNING EXPERIENCES THAT FOSTER EMOTIONAL WELL-BEING, LANGUAGE AND LITERACY AND HEALTHY DEVELOPMENT. THROUGH THESE PROGRAMS, CHILDREN ARE PREPARED TO BECOME LIFELONG LEARNERS AND PARENTS ARE EMPOWERED TO BE ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATION - BUILDING A STRONG FOUNDATION FOR FUTURE SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,491,143 | ExpenseAmt |
| Grant | $1,661,059 | GrantAmt |
| Revenue | $51,858 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: AS A LEADER IN TRAUMA-INFORMED CARE, CII PROVIDES COUNSELING SERVICES TO CHILDREN, ADOLESCENTS, TRANSITION-AGED YOUTH AND PARENTS. EVIDENCE-BASED PRACTICES INCLUDE PARENT-CHILD INTERACTION THERAPY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND CHILD-PARENT PSYCHOTHERAPY, AMONG OTHERS. CHILDREN'S INSTITUTE DOES WHATEVER IT TAKES TO SERVE THE WHOLE FAMILY BECAUSE WHEN FAMILIES DO BETTER, CHILDREN DO BETTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,851,440 | ExpenseAmt |
| Desc | STRENGTHENING FAMILIES:SERVING CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS, OUR STRENGTHENING FAMILIES SERVICES PROMOTE PROTECTIVE FACTORS AND EMPOWER FAMILIES TO ESTABLISH A STABLE ENVIRONMENT, DEVELOP SUPPORT NETWORKS, IMPROVE PARENTING SKILLS AND PREPARE FOR COLLEGE AND/OR EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $5,068,268 | COMMUNITY INNOVATIONS:WORKING WITH PARENTS, SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS IN SOUTH LA, THIS DIVISION RAISES AWARENESS ABOUT TRAUMA AND ITS IMPACT ON CHILDREN AGES 0-15. CII'S COALITION OF COMMUNITY PARTNERS OFFER TRAINING, RESOURCES AND ADVOCACY TO INCREASE COMMUNITY RESILIENCE AND REDUCE TRAUMA. |
| $696,832 | COMMUNITY SCHOOLS:CII'S COMMUNITY SCHOOLS PROGRAM AIMS TO EFFECT SCHOOL-WIDE CHANGE AND IMPROVE INDIVIDUAL STUDENT AND FAMILY OUTCOMES. BY OFFERING COMPREHENSIVE SUPPORTS TO TEACHERS AND STAFF WORKING AT HIGH-NEEDS SCHOOLS, ENGAGING PARENTS AND CAREGIVERS IN THEIR CHILD'S EDUCATION AND ADDRESSING BARRIERS TO ACCESS, CII IS CREATING A PATH TO SUCCESS FOR EACH CHILD AND FAMILY. THROUGH COMMUNITY SCHOOLS, CII HELPS IMPROVE THE ATTENDANCE OF CHRONICALLY ABSENT STUDENTS, IMPROVE THE SOCIAL-EMOTIONAL WELLNESS OF CHILDREN AND PARENTS, AND IMPROVE THE STABILITY AND FUNCTIONING OF HIGH-NEEDS FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,765,100 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $72,980,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 311 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1128 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE STRAUB EVP & CHIEF FINANCIAL & OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132607600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARTINE SINGER | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | 4.00 | Yes (X) | $376,310 | $0 | $40,377 | |||
| EUGENE STRAUB | |||||||||
| EXECUTIVE VP, CFO & COO, ASSISTANT SECRETARY | 40.00 | 4.00 | Yes (X) | $288,474 | $0 | $26,745 | |||
| TODD SOSNA LEFT DEC 2021 | |||||||||
| SENIOR VP & CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $246,441 | $0 | $19,506 | Yes (X) | |||
| JAMES COLON LEFT JAN 2020 | |||||||||
| SENIOR VP & CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $197,967 | $0 | $22,019 | Yes (X) | |||
| CATHERINE M ATACK | |||||||||
| SENIOR VP & CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $166,786 | $0 | $22,197 | Yes (X) | |||
| ELIZ HOVSEPIAN | |||||||||
| VP OF FINANCE | 40.00 | 0.00 | $150,556 | $0 | $9,872 | Yes (X) | |||
| LETICIA LEAL | |||||||||
| PAYROLL MANAGER | 40.00 | 0.00 | $147,436 | $0 | $12,146 | Yes (X) | |||
| JUSTINE A LAWRENCE | |||||||||
| VP OF HEAD START | 40.00 | 0.00 | $138,679 | $0 | $16,273 | Yes (X) | |||
| PAUL R KANIN | |||||||||
| CHAIRMAN OF THE BOARD | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBERA H THORNHILL | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TAREK KUTRIEH | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADAM CHECCHI | |||||||||
| VICE CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GENA BROOKS | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM R BURFORD | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES P DIAMOND | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHANNING DUNGEY | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES G FREEMAN | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUNIL GUNDERIA | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE GOMEZ | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NINA HOLLAND | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIDGET GLESS KELLER | |||||||||
| BOARD TRUSTEE | 2.00 | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE ANDERSON LEONARD | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE MARX | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SALLY J MICHAELS | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA BAKER MORGAN | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS NEWMAN | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BARRY PATMORE | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GELILA ASSEFA PUCK | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID ROGNLIEN | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GLENN A SONNENBERG | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EMADA E TINGIRIDES | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN M VANDERZIEL | |||||||||
| BOARD TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,712,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 |
|---|---|---|---|---|---|
| OLTMAN'S CONSTRUCTION COMPANY | |||||
| 1005 MISSION MILL ROAD | WHITTIER | CA | 90601 | CONSTRUCTION SERVICES | $5,091,071 |
| ST JOHN'S WELL CHILD & FAMILY CENTER | |||||
| 808 W 58TH ST | LOS ANGELES | CA | 90037 | SOCIAL SERVICES | $1,095,477 |
| UNITED CAPITAL FUNDING GROUP LLC | |||||
| 146 2ND ST SUITE 200 | ST PETERSBURG | FL | 33701 | FOOD SUPPLIER FOR CHILDREN | $497,630 |
| ALLIED NATIONWIDE SECURITY INC | |||||
| 12440 FIRESTONE BLVD 116 | NORWALK | CA | 90650 | PHYSICAL SECURITY SERVICES | $389,030 |
| UD CONSTRUCTION | |||||
| 23152 VERDUGO DRIVE STE 90 | LAGUNA HILLS | CA | 92653 | CONSTRUCTION SERVICES | $381,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $440,525 | FundraisingAmt |
| Government Grants | $76,284,391 | GovernmentGrantsAmt |
| All Other Contributions | $10,653,650 | AllOtherContributionsAmt |
| Noncash Contributions | $1,380,977 | NoncashContributionsAmt |
| Total Contributions | $87,378,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND TRAINING | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $51,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,341 | TotalRevenueColumnAmt |
| Exclusion | $484,341 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,379 | 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 | $1,379 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,379 | TotalRevenueColumnAmt |
| Exclusion | $1,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,907,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,907,468 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $999,933 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $999,933 | TotalRevenueColumnAmt |
| Exclusion | $999,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $440,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,318 | TotalRevenueColumnAmt |
| Exclusion | -$51,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $256,410 | TotalRevenueColumnAmt |
| Exclusion | $256,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,121,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,690,745 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,059 | TotalAmt |
| Program Services | $1,661,059 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,421 | TotalAmt |
| Program Services | $980,023 | ProgramServicesAmt |
| Management And General | $105,465 | ManagementAndGeneralAmt |
| Fundraising | $10,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,513,007 | TotalAmt |
| Program Services | $44,209,821 | ProgramServicesAmt |
| Management And General | $4,793,878 | ManagementAndGeneralAmt |
| Fundraising | $509,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,045 | TotalAmt |
| Program Services | $1,781,154 | ProgramServicesAmt |
| Management And General | $177,372 | ManagementAndGeneralAmt |
| Fundraising | $13,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,626,251 | TotalAmt |
| Program Services | $5,984,841 | ProgramServicesAmt |
| Management And General | $595,986 | ManagementAndGeneralAmt |
| Fundraising | $45,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,251 | TotalAmt |
| Program Services | $3,305,945 | ProgramServicesAmt |
| Management And General | $329,214 | ManagementAndGeneralAmt |
| Fundraising | $25,092 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,773 | TotalAmt |
| Management And General | $646,773 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,883 | TotalAmt |
| Management And General | $117,883 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,580 | TotalAmt |
| Fundraising | $137,580 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,849 | TotalAmt |
| Management And General | $53,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952,358 | TotalAmt |
| Program Services | $4,445,355 | ProgramServicesAmt |
| Management And General | $507,003 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,741 | TotalAmt |
| Program Services | $99,225 | ProgramServicesAmt |
| Management And General | $30,165 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,292 | TotalAmt |
| Program Services | $469,830 | ProgramServicesAmt |
| Management And General | $596,929 | ManagementAndGeneralAmt |
| Fundraising | $39,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,860 | TotalAmt |
| Program Services | $427,867 | ProgramServicesAmt |
| Management And General | $805,836 | ManagementAndGeneralAmt |
| Fundraising | $22,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536,710 | TotalAmt |
| Program Services | $4,703,332 | ProgramServicesAmt |
| Management And General | $805,156 | ManagementAndGeneralAmt |
| Fundraising | $28,222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,056 | TotalAmt |
| Program Services | $65,838 | ProgramServicesAmt |
| Management And General | $5,974 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,408 | TotalAmt |
| Program Services | $365,566 | ProgramServicesAmt |
| Management And General | $31,765 | ManagementAndGeneralAmt |
| Fundraising | $6,077 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,014 | TotalAmt |
| Management And General | $89,014 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,160 | TotalAmt |
| Program Services | $583,600 | ProgramServicesAmt |
| Management And General | $273,118 | ManagementAndGeneralAmt |
| Fundraising | $12,442 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,642 | TotalAmt |
| Program Services | $4,940 | ProgramServicesAmt |
| Management And General | $320,702 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,865,789 | $2,865,789 | ||
| DAY CARE EXPENSES | $728,131 | $728,131 | $0 | $0 |
| RECRUITMENT | $394,548 | $5,304 | $388,994 | $250 |
| MEALS | $14,782 | $4,041 | $5,836 | $4,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,792 | TotalAmt |
| Program Services | $288,874 | ProgramServicesAmt |
| Management And General | $219,115 | ManagementAndGeneralAmt |
| Fundraising | $8,803 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,746,402 | TotalAmt |
| Program Services | $72,980,535 | ProgramServicesAmt |
| Management And General | $10,900,027 | ManagementAndGeneralAmt |
| Fundraising | $865,840 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,340,893 | BOYAmt |
| EOY | $13,587,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,787 | BOYAmt |
| EOY | $2,492,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223,223 | BOYAmt |
| EOY | $5,540,622 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,375,500 | BOYAmt |
| EOY | $15,375,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,326 | BOYAmt |
| EOY | $1,549,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,208,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,205,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,798 | BOYAmt |
| EOY | $5,003,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,745,605 | BOYAmt |
| EOY | $25,684,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,300,524 | BOYAmt |
| EOY | $17,822,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,008,656 | BOYAmt |
| EOY | $87,055,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,813,448 | BOYAmt |
| EOY | $10,965,514 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,931 | BOYAmt |
| EOY | $814,316 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,755,204 | BOYAmt |
| EOY | $3,231,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,059 | BOYAmt |
| EOY | $2,775,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,920,642 | BOYAmt |
| EOY | $17,786,881 | 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 | $56,536,609 | BOYAmt |
| EOY | $62,953,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,551,405 | BOYAmt |
| EOY | $6,315,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,088,014 | BOYAmt |
| EOY | $69,268,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,008,656 | BOYAmt |
| EOY | $87,055,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,374,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,273,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$466,967 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,354,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,179,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,388,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,281,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,378,566 | CurrentTaxYearAmt |
| Total | $383,582,891 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,180 | CurrentTaxYearAmt |
| Total | $1,732,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,589,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,523,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,732,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,686,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,783,746 | CurrentTaxYearAmt |
| Total | $385,315,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $385,315,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,720 | CurrentTaxYearAmt |
| Total | $2,865,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $293,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,410 | CurrentTaxYearAmt |
| Total | $921,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $389,102,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,185,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98830 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,086 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,601 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,823,994 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,868,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,462 | CurrentYearMinus1Amt |
| Current Year | $44,601 | CurrentYearAmt |
| Total | $46,063 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $515 | CurrentYearAmt |
| Total | $515 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,824,470 | BeginningYearBalanceAmt |
| Contributions | $1,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,525,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,522 | OtherExpendituresAmt |
| End Year Balance | $25,320,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,755,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,306,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,237,796 | OtherExpendituresAmt |
| End Year Balance | $18,824,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,086,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $773,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,104,211 | OtherExpendituresAmt |
| End Year Balance | $19,755,824 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,264,996 | BeginningYearBalanceAmt |
| Contributions | $110,755 | ContributionsAmt |
| Investment Earnings Or Losses | $1,710,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,086,178 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,956,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,476,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,604 | OtherExpendituresAmt |
| End Year Balance | $21,264,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $166,019 | OtherCostOrOtherBasisAmt |
| Book Value | $166,019 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,712,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,341,789 | DepreciationAmt |
| Book Value | $2,370,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,114,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,863,761 | DepreciationAmt |
| Book Value | $250,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,836 | OtherCostOrOtherBasisAmt |
| Book Value | $2,215,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,003,367 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $9,790,514 | F |
| INTERNATIONAL EQUITIES | $6,378,333 | F |
| FIXED INCOME | $5,866,726 | F |
| ALTERNATIVE STRATEGIES | $2,443,981 | F |
| REAL ASSET EQUITIES | $1,204,906 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,684,460 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $1,351,662 |
| OTHER RECEIVABLES | $347,863 |
| EQUIPMENT HELD UNDER CAPITAL LEASES | $1,408,932 |
| DUE FROM CHILDREN'S INSTITUTE LA | $14,714,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,822,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR UNEMPLOYMENT LIABILITY | $1,200,026 |
| CAPITAL LEASE PAYABLE | $1,408,932 |
| DUE TO CHILDREN'S INSTITUTE WATTS | $166,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,775,782 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BALANCE (REPORTED ON PART V LINE 1G, AND PART VII) REPRESENTS INVESTMENT PORTFOLIO GROSS BALANCE. OF THE BALANCE, $896,344 IS A PERMANENT ENDOWMENT AS STIPULATED BY THE DONOR, WITH PRINCIPAL TO REMAIN INTACT IN PERPETUITY AND ONLY THE INCOME THEREFROM TO BE EXPENDED FOR THE ORGANIZATION'S PROGRAM OPERATING NEEDS. THE BOARD OF TRUSTEES HAS DESIGNATED THESE ASSETS FOR ACHIEVING ITS MISSION AND STRATEGIC OBJECTIVES. |
| PART X, LINE 2: | CII 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, 2021, CII PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | JENNIFER WISHNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | SEAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $137,580 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $137,580 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $489,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $440,525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,420 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,755 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,610 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $489,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $440,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,420 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,755 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,610 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,738 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,318 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CCF CARES ACT - GROCERIES | 754 | $731,668 | FMV | GIFT CARDS, VOUCHERS |
| FLEX FUNDS- CII TOTAL | 1214 | $428,701 | FMV | GIFT CARDS, GOODS |
| CLIENT SUPPLIES- CII TOTAL | 757 | $309,362 | FMV | GOODS |
| COVID 19 RELIEF AND OTHER- GROCERIES | 268 | $191,328 | FMV | GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CII PROVIDES ASSISTANCE TO FAMILIES THROUGH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH AND CHILD AND FAMILY SERVICES; THE OFFICE OF HEAD START, US DEPARTMENT OF HEALTH AND HUMAN SERVICES AT THE FEDERAL LEVEL; AND AT THE STATE LEVEL VIA THE CHILD/ADULT FOOD CARE PROGRAM. PRIVATE CONTRIBUTIONS ARE USED TO SUPPLEMENT THE FUNDING FOR MANY OF THESE PROGRAMS. FOR COVID 19 RELIEF FUNDS FUNDED BY PRIVATE CONTRIBUTIONS, CII EMPLOYEES COMPLETE A FAMILY FLEX FUND APPLICATION ON BEHALF OF A PARTICIPANT. IN ORDER TO QUALIFY, PARTICIPANTS MUST HAVE A SUSTAINABILITY PLAN INDICATING THE CURRENT NEED AND HOW THE FUNDS WILL BE UTILIZED. CII MANAGEMENT APPROVES THE APPLICATION. FOR GOVERNMENT FUNDED FLEX FUNDS, PARTICIPANTS MUST MEET CERTAIN ELIGIBILITY REQUIREMENTS PROVIDED BY THE FUNDER. CII MANAGEMENT IDENTIFIES PARTICIPANTS WHO MEET ELIGIBILITY REQUIREMENTS. CII STAFF COMPLETE AN APPLICATION ON BEHALF OF THE PARTICIPANT AND MANAGEMENT APPROVES AND SUBMITS FLEX FUND REQUESTS TO THE FUNDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTINE SINGER | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $361,037 | $0 | $0 | $0 | $15,273 | $0 | $24,298 | $0 | $16,079 | $0 | $416,687 | $0 | $0 | $0 |
| EUGENE STRAUB | ||||||||||||||
| EXECUTIVE VP, CFO & COO, ASSISTANT S | $288,361 | $0 | $0 | $0 | $113 | $0 | $10,789 | $0 | $15,956 | $0 | $315,219 | $0 | $0 | $0 |
| TODD SOSNA LEFT DEC 2021 | ||||||||||||||
| SENIOR VP & CHIEF PROGRAM OFFICER | $246,328 | $0 | $0 | $0 | $113 | $0 | $10,278 | $0 | $9,228 | $0 | $265,947 | $0 | $0 | $0 |
| JAMES COLON LEFT JAN 2020 | ||||||||||||||
| SENIOR VP & CHIEF PEOPLE OFFICER | $197,967 | $0 | $0 | $0 | $0 | $0 | $13,547 | $0 | $8,472 | $0 | $219,986 | $0 | $0 | $0 |
| CATHERINE M ATACK | ||||||||||||||
| SENIOR VP & CHIEF DEVELOPMENT OFFICE | $166,673 | $0 | $0 | $0 | $113 | $0 | $6,241 | $0 | $15,956 | $0 | $188,983 | $0 | $0 | $0 |
| ELIZ HOVSEPIAN | ||||||||||||||
| VP OF FINANCE | $150,443 | $0 | $0 | $0 | $113 | $0 | $2,943 | $0 | $6,929 | $0 | $160,428 | $0 | $0 | $0 |
| LETICIA LEAL | ||||||||||||||
| PAYROLL MANAGER | $147,348 | $0 | $0 | $0 | $88 | $0 | $6,800 | $0 | $5,346 | $0 | $159,582 | $0 | $0 | $0 |
| JUSTINE A LAWRENCE | ||||||||||||||
| VP OF HEAD START | $138,566 | $0 | $0 | $0 | $113 | $0 | $7,678 | $0 | $8,595 | $0 | $154,952 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MARTINE SINGER PARTICIPATES IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $982,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE INCLUDES BOARD OFFICERS, IMMEDIATE PAST CHAIRS AND CHAIRS OF ALL COMMITTEES ESTABLISHED BY THE BOARD. THE EXECUTIVE COMMITTEE IS APPOINTED BY POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR REVIEW BY THE CEO, KEY MANAGEMENT, AND AUDIT COMMITTEE. AFTER INCORPORATING ANY CHANGES A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CII OFFICERS, BOARD TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY MATERIAL CONFLICT OF INTEREST. THE MONITORING OF THE POLICY IS UNDER THE PURVIEW OF THE BOARD, WHO, IN THE EVENT OF A CONFLICT, WILL DISCUSS AND RESOLVE IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE WHICH REPORTS TO THE BOARD. THE COMMITTEE UTILIZES SURVEYS OF CEO AND CFO COMPENSATION FOR COMPARABLE NPOS TO BEST DETERMINE APPROPRIATE CEO AND CFO COMPENSATION LEVELS. THE PROCESS IS THEN DOCUMENTED BY THE COMMITTEE. THE BOARD CONDUCTS A PERIODIC EVALUATION OF PERFORMANCE OF THE CEO AND CFO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15B: KEY EMPLOYEES AND OFFICERS ARE EVALUATED BY THE CEO, WHO REPORTS TO THE BOARD CHAIRMAN, AND ALL KEY EMPLOYEES AND OFFICERS RECEIVE AN ANNUAL REVIEW AND EVALUATION OF PERFORMANCE AND COMPENSATION LEVELS. THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS ARE COMPARED AGAINST OTHER SIMILAR POSITIONS THROUGH THE UTILIZATION OF VARIOUS COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, ARTICLES OF INCORPORATION, BYLAWS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND RELATED FINANCIAL INFORMATION, ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, STATEMENT OF REVENUE | O'MELVENY & MYERS, LLP PROVIDED IN-KIND SERVICES TOTALING $341,645 TO MANAGEMENT. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE RELATED TO GOVERNMENT GRANTS AND SETTLEMENTS -466,967. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S INSTITUTE OF LOS ANGELES | ||||||||||
| 2121 W TEMPLE STREET | LOS ANGELES | CA | 90026 | 451505136 | AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE | CA | 501(C)(3) | 509(A)(3), TYPE 1 | CHILDREN'S INSTITUTE INC | Yes (1) |
| CHILDREN'S INSTITUTE OF WATTS | ||||||||||
| 2121 W TEMPLE STREET | LOS ANGELES | CA | 90026 | 843549401 | AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE | CA | 501(C)(3) | 509(A)(3), TYPE II | CHILDREN'S INSTITUTE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $390,249 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |