2022-03-03T07:59:15-06:00 2021-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-07-01 951641424 CHILDREN'S INSTITUTE INC CHIL 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 MARTINE SINGER PRESIDENT & CEO 2133855100 2022-02-28 1 MARTINE SINGER 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTINE SINGER 2121 W TEMPLE STREET LOS ANGELES CA 90026 93129375 0 X WWW.CHILDRENSINSTITUTE.ORG X 1906 CA TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. 24 24 1128 327 0 0 84281233 87378566 238156 51858 1791085 1484274 93924 206471 86404398 89121169 3591647 1661059 0 0 60021732 62867975 113655 137580 865840 19904481 20079788 83631515 84746402 2772883 4374767 80008656 87055741 18920642 17786881 61088014 69268860 X 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. 0 0 34872852 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. 25491143 1661059 51858 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. 6851440 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. 5068268 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. 696832 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. 5765100 72980535 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 311 0 1 1128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EUGENE STRAUB EVP & CHIEF FINANCIAL & OPERATING OFFICER 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 X MARTINE SINGER PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 4.00 X 376310 0 40377 EUGENE STRAUB EXECUTIVE VP, CFO & COO, ASSISTANT SECRETARY 40.00 4.00 X 288474 0 26745 TODD SOSNA LEFT DEC 2021 SENIOR VP & CHIEF PROGRAM OFFICER 40.00 0.00 X 246441 0 19506 JAMES COLON LEFT JAN 2020 SENIOR VP & CHIEF PEOPLE OFFICER 40.00 0.00 X 197967 0 22019 CATHERINE M ATACK SENIOR VP & CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 166786 0 22197 ELIZ HOVSEPIAN VP OF FINANCE 40.00 0.00 X 150556 0 9872 LETICIA LEAL PAYROLL MANAGER 40.00 0.00 X 147436 0 12146 JUSTINE A LAWRENCE VP OF HEAD START 40.00 0.00 X 138679 0 16273 PAUL R KANIN CHAIRMAN OF THE BOARD 2.00 2.00 X X 0 0 0 BARBERA H THORNHILL SECRETARY 2.00 0.00 X X 0 0 0 TAREK KUTRIEH TREASURER 2.00 2.00 X X 0 0 0 ADAM CHECCHI VICE CHAIRMAN 2.00 0.00 X 0 0 0 GENA BROOKS BOARD TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM R BURFORD BOARD TRUSTEE 2.00 0.00 X 0 0 0 CHARLES P DIAMOND BOARD TRUSTEE 2.00 0.00 X 0 0 0 CHANNING DUNGEY BOARD TRUSTEE 2.00 0.00 X 0 0 0 JAMES G FREEMAN BOARD TRUSTEE 2.00 0.00 X 0 0 0 SUNIL GUNDERIA BOARD TRUSTEE 2.00 0.00 X 0 0 0 STEVE GOMEZ BOARD TRUSTEE 2.00 0.00 X 0 0 0 NINA HOLLAND BOARD TRUSTEE 2.00 0.00 X 0 0 0 BRIDGET GLESS KELLER BOARD TRUSTEE 2.00 4.00 X 0 0 0 NICOLE ANDERSON LEONARD BOARD TRUSTEE 2.00 0.00 X 0 0 0 SUZANNE MARX BOARD TRUSTEE 2.00 0.00 X 0 0 0 SALLY J MICHAELS BOARD TRUSTEE 2.00 0.00 X 0 0 0 LISA BAKER MORGAN BOARD TRUSTEE 2.00 0.00 X 0 0 0 CHRIS NEWMAN BOARD TRUSTEE 2.00 0.00 X 0 0 0 BARRY PATMORE BOARD TRUSTEE 2.00 0.00 X 0 0 0 GELILA ASSEFA PUCK BOARD TRUSTEE 2.00 0.00 X 0 0 0 DAVID ROGNLIEN BOARD TRUSTEE 2.00 0.00 X 0 0 0 GLENN A SONNENBERG BOARD TRUSTEE 2.00 0.00 X 0 0 0 EMADA E TINGIRIDES BOARD TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN M VANDERZIEL BOARD TRUSTEE 2.00 0.00 X 0 0 0 1712649 0 169135 29 0 1 0 OLTMAN'S CONSTRUCTION COMPANY 1005 MISSION MILL ROAD WHITTIER CA 90601 CONSTRUCTION SERVICES 5091071 ST JOHN'S WELL CHILD & FAMILY CENTER 808 W 58TH ST LOS ANGELES CA 90037 SOCIAL SERVICES 1095477 UNITED CAPITAL FUNDING GROUP LLC 146 2ND ST SUITE 200 ST PETERSBURG FL 33701 FOOD SUPPLIER FOR CHILDREN 497630 ALLIED NATIONWIDE SECURITY INC 12440 FIRESTONE BLVD 116 NORWALK CA 90650 PHYSICAL SECURITY SERVICES 389030 UD CONSTRUCTION 23152 VERDUGO DRIVE STE 90 LAGUNA HILLS CA 92653 CONSTRUCTION SERVICES 381348 29 440525 76284391 10653650 1380977 87378566 EDUCATION AND TRAINING 624100 51858 51858 51858 484341 484341 1379 0 1379 1379 1379 4907401 3907468 999933 999933 999933 49420 440525 100738 -51318 -51318 MISCELLANEOUS INCOME 900099 256410 256410 256410 89121169 51858 0 1690745 1661059 1661059 1096421 980023 105465 10933 49513007 44209821 4793878 509308 1972045 1781154 177372 13519 6626251 5984841 595986 45424 3660251 3305945 329214 25092 646773 646773 117883 117883 137580 137580 53849 53849 4952358 4445355 507003 130741 99225 30165 1351 1106292 469830 596929 39533 1255860 427867 805836 22157 5536710 4703332 805156 28222 72056 65838 5974 244 403408 365566 31765 6077 89014 89014 869160 583600 273118 12442 325642 4940 320702 PROGRAM SUPPLIES 2865789 2865789 DAY CARE EXPENSES 728131 728131 0 0 RECRUITMENT 394548 5304 388994 250 MEALS 14782 4041 5836 4905 516792 288874 219115 8803 84746402 72980535 10900027 865840 12340893 13587468 2900787 2492341 8223223 5540622 15375500 15375500 321326 1549271 13208917 8205550 3800798 5003367 18745605 25684460 18300524 17822712 80008656 87055741 9813448 10965514 485931 814316 5755204 3231269 2866059 2775782 18920642 17786881 X 56536609 62953412 4551405 6315448 61088014 69268860 80008656 87055741 X 4374767 4273046 -466967 X 0 1 X 1 1 1 X 63354539 72179580 76388973 84281233 87378566 383582891 234600 343920 343920 405180 405180 1732800 63589139 72523500 76732893 84686413 87783746 385315691 385315691 785220 690900 492071 411490 485720 2865401 218616 152532 293672 256410 921230 389102322 1185322 0.99030 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515 44086 44601 83823994 83868595 1000000 250000 0 0 1000000 1000000 2000000 3000000 1462 44601 46063 250000 250000 500000 750000 515 515 18824470 1200000 5525066 229522 25320014 19755824 1306442 2237796 18824470 23086178 773857 4104211 19755824 21264996 110755 1710427 23086178 18956355 2476245 167604 21264996 0.96460 0.03540 0.00000 0 0 166019 166019 7712404 5341789 2370615 3114658 2863761 250897 2215836 2215836 5003367 DOMESTIC EQUITIES 9790514 F INTERNATIONAL EQUITIES 6378333 F FIXED INCOME 5866726 F ALTERNATIVE STRATEGIES 2443981 F REAL ASSET EQUITIES 1204906 F 25684460 OTHER ASSETS 1351662 OTHER RECEIVABLES 347863 EQUIPMENT HELD UNDER CAPITAL LEASES 1408932 DUE FROM CHILDREN'S INSTITUTE LA 14714255 17822712 RESERVE FOR UNEMPLOYMENT LIABILITY 1200026 CAPITAL LEASE PAYABLE 1408932 DUE TO CHILDREN'S INSTITUTE WATTS 166824 2775782 X 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. X X X X X X X 1 JENNIFER WISHNER PO BOX 176 SEAL BEACH CA 90740 GRANT WRITER 0 0 137580 0 137580 CA VIRTUAL GALA 489945 440525 49420 28755 16610 55373 489945 440525 49420 28755 16610 55373 100738 -51318 1 CCF CARES ACT - GROCERIES 754 731668 FMV GIFT CARDS, VOUCHERS FLEX FUNDS- CII TOTAL 1214 428701 FMV GIFT CARDS, GOODS CLIENT SUPPLIES- CII TOTAL 757 309362 FMV GOODS COVID 19 RELIEF AND OTHER- GROCERIES 268 191328 FMV GOODS PART I, LINE 2: 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. X X X X X 0 1 0 0 0 0 0 0 0 MARTINE SINGER PRESIDENT & CHIEF EXECUTIVE OFFICER 361037 0 0 0 15273 0 24298 0 16079 0 416687 0 0 0 EUGENE STRAUB EXECUTIVE VP, CFO & COO, ASSISTANT S 288361 0 0 0 113 0 10789 0 15956 0 315219 0 0 0 TODD SOSNA LEFT DEC 2021 SENIOR VP & CHIEF PROGRAM OFFICER 246328 0 0 0 113 0 10278 0 9228 0 265947 0 0 0 JAMES COLON LEFT JAN 2020 SENIOR VP & CHIEF PEOPLE OFFICER 197967 0 0 0 0 0 13547 0 8472 0 219986 0 0 0 CATHERINE M ATACK SENIOR VP & CHIEF DEVELOPMENT OFFICE 166673 0 0 0 113 0 6241 0 15956 0 188983 0 0 0 ELIZ HOVSEPIAN VP OF FINANCE 150443 0 0 0 113 0 2943 0 6929 0 160428 0 0 0 LETICIA LEAL PAYROLL MANAGER 147348 0 0 0 88 0 6800 0 5346 0 159582 0 0 0 JUSTINE A LAWRENCE VP OF HEAD START 138566 0 0 0 113 0 7678 0 8595 0 154952 0 0 0 PART I, LINE 4B MARTINE SINGER PARTICIPATES IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. X 12108 FMV X 982077 FMV X 9 155395 FMV X 4 12974 FMV X OTHER 43 205665 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. 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. 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 CHILDREN'S INSTITUTE OF LOS ANGELES P 390249 COST