ALLIES FOR EVERY CHILD INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIES FOR EVERY CHILD INC (EIN 95-4117747)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-18
- IRS object ID
- 202221089349301542
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T16:26:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | 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 | 954117747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allies for Every Child Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3108464100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5721 W Slauson Avenue No 140 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902305844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Carrigan | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3108464100 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Carrigan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | 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 | Heather Carrigan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5721 W Slauson Avenue No 140 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902305844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,224,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alliesforeverychild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Allies for Every Child provides crucial services for at-risk children and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,665,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,041,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$155,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,654 | PYOtherRevenueAmt |
| CY Other Revenue | $159,645 | CYOtherRevenueAmt |
| PY Total Revenue | $9,637,944 | PYTotalRevenueAmt |
| CY Total Revenue | $10,394,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,405,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,423,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,967,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,001,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,343,693 | PYOtherExpensesAmt |
| CY Other Expenses | $2,350,013 | CYOtherExpensesAmt |
| PY Total Expenses | $9,716,899 | PYTotalExpensesAmt |
| CY Total Expenses | $9,775,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $619,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,009,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,068,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,397,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,510,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,612,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,557,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | All children need a childhood. Allies for Every Child ("Allies") brings together and strengthens families, cultivating conditions for children to succeed in life. Allies serves over 3,500 people every year through innovative foster care and adoption services, intensive family strengthening interventions, high-quality early education programs, as well as a range of critical, multidisciplinary supports that all Allies families can access, including early childhood mental health services, pediatric health consultations, disability screenings/advocacy, community events, etc. In December 2021, Allies achieved full agency re-accreditation by the internationally-recognized Council on Accreditation (COA), again validating that the organization implements the highest performance standards across all of its programs, services, and administrative and management functions-all of which are critical to ensuring the best possible outcomes for children and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,022,551 | ExpenseAmt |
| Grant | $2,020,712 | GrantAmt |
| Revenue | $44,774 | RevenueAmt |
| Desc | Child Development/Early Education: Allies provides high-quality early education programs infused with trauma-informed multidisciplinary supports for very low-income children from birth to five years and their families, with priority placement for children in foster care and families experiencing homelessness. We serve 500+ children each year in nurturing environments at our state-of-the-art early education center, through our network of licensed home-based education providers, and in individual family homes. Allies maintains a low staff-to-child ratio in our inclusive, bilingual classrooms to ensure every child's healthy social-emotional, cognitive, and physical development. Allies' programs are data-driven and designed with the flexibility to be responsive to individual child and family needs, exceeding requirements (See Sch O) set by funders and oversight bodies. Allies is able to provide this level of quality by strategically layering and leveraging private dollars and government contracts (e.g. California Department of Education, Early Head Start, etc.). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,245,600 | ExpenseAmt |
| Grant | $71,398 | GrantAmt |
| Desc | Child Welfare:Allies' Family Preservation program and related child welfare programming protects at-risk children of all ages by partnering with families who have been referred to us by the Los Angeles Department of Children and Family Services (DCFS) due to substantiated abuse or neglect, as well as other vulnerable families in the community. Families access a range of services aimed at healing and strengthening relationships to prevent need for further child welfare system involvement. Allies' multidisciplinary team (overseen by licensed clinicians) addresses issues related to trauma, domestic violence, substance dependence, and parenting skills through in-home assessments, mental health services, and intensive case management. (See Sch O) Additionally, frequent family activities and community events provide critical support by reducing social isolation, building resilience, and providing direct and concrete resources that reduce stress. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,909 | ExpenseAmt |
| Grant | $331,020 | GrantAmt |
| Desc | Foster Care and Adoption aka Resource Family Approval Services: Through Allies' Foster Care and Adoption program (partially funded by the LA County DCFS), we seek foster families who are driven by a desire to ensure that all children have a childhood that is equitable and just. Our social workers and licensed clinicians recruit and provide extensive training to equip foster parents with the skills necessary to be the nurturing caregiver that children need to feel safe and loved. Allies aims to provide families for children and youth who are disproportionally represented in the system, including older children and teens, sibling sets, children of color, and LGBTQIA+ youth, to help break the devastating outcomes associated with children who age out of foster care (homelessness, poverty, incarceration, etc.). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,206,060 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108464100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5721 W Slauson Avenue Suite 140 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Carla du Manoir | |||||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marianna Fisher | |||||||
| Chairperson Emerita | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tracee Jones | |||||||
| Vice Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martha Swiller | |||||||
| Vice Chair/Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Teresa Fourticq | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lezlie Johnson | |||||||
| Founder | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorena Barrientos | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Zoe de Givenchy | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maggie Delmas | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Green | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann E Kronen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm F MacLean IV | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty Penske | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ibiere Seck | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Wiczyk | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Zinn | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Carrigan | |||||||
| President & CEO | 40.00 | Yes (X) | $205,044 | $0 | $12,062 | ||
| Richard Klein | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $136,805 | $0 | $8,281 | ||
| Tivoli Sisko | |||||||
| Chief Operating Officer | 40.00 | $101,022 | $0 | $9,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| San Juana Juarez | |||||
| 3825 2nd Ave | Los Angeles | CA | 90008 | Child Care | $129,476 |
| Maria Mendoza | |||||
| 4936 W 99th St | Inglewood | CA | 90301 | Child Care | $121,520 |
| Preferred Meals | |||||
| 5469 Ferguson Dr | Commerce | CA | 90022 | Food service | $120,675 |
| Childcare Careers | |||||
| 3440 Wilshire Blvd Suite 1111 | Los Angeles | CA | 90010 | Teachers | $118,452 |
| Veronica Garcia | |||||
| 4901 1/2 W 99th St | Inglewood | CA | 90301 | Child Care | $114,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $505,054 | FundraisingAmt |
| Government Grants | $9,265,598 | GovernmentGrantsAmt |
| All Other Contributions | $270,710 | AllOtherContributionsAmt |
| Total Contributions | $10,041,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parent Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,476 | TotalRevenueColumnAmt |
| Exclusion | $64,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,873,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,789,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,269 | TotalRevenueColumnAmt |
| Exclusion | $84,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,782 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $505,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159,645 | TotalRevenueColumnAmt |
| Exclusion | $159,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,394,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,390 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,130 | TotalAmt |
| Program Services | $2,423,130 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,821 | TotalAmt |
| Management And General | $395,821 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,012 | TotalAmt |
| Program Services | $3,304,597 | ProgramServicesAmt |
| Management And General | $345,878 | ManagementAndGeneralAmt |
| Fundraising | $131,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,702 | TotalAmt |
| Program Services | $40,179 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,593 | TotalAmt |
| Program Services | $404,369 | ProgramServicesAmt |
| Management And General | $51,662 | ManagementAndGeneralAmt |
| Fundraising | $15,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,844 | TotalAmt |
| Program Services | $257,633 | ProgramServicesAmt |
| Management And General | $42,296 | ManagementAndGeneralAmt |
| Fundraising | $9,915 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,251 | TotalAmt |
| Program Services | $7,675 | ProgramServicesAmt |
| Management And General | $59,829 | ManagementAndGeneralAmt |
| Fundraising | $4,747 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,828 | TotalAmt |
| Management And General | $18,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,444 | TotalAmt |
| Program Services | $510,205 | ProgramServicesAmt |
| Management And General | $185,907 | ManagementAndGeneralAmt |
| Fundraising | $42,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $3,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,268 | TotalAmt |
| Program Services | $200,954 | ProgramServicesAmt |
| Management And General | $29,103 | ManagementAndGeneralAmt |
| Fundraising | $7,211 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,505 | TotalAmt |
| Program Services | $29,507 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,986 | TotalAmt |
| Program Services | $680,772 | ProgramServicesAmt |
| Management And General | $104,089 | ManagementAndGeneralAmt |
| Fundraising | $14,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,437 | TotalAmt |
| Program Services | $30,658 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,912 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,941 | TotalAmt |
| Program Services | $147,982 | ProgramServicesAmt |
| Management And General | $18,959 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,330 | TotalAmt |
| Program Services | $63,759 | ProgramServicesAmt |
| Management And General | $27,441 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment & training | $83,155 | $78,761 | $4,390 | $4 |
| Equipment | $29,793 | $19,083 | $8,873 | $1,837 |
| Miscellaneous | $17,840 | $336 | $17,504 | |
| Dues & subscriptions | $14,083 | $3,948 | $7,995 | $2,140 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,775,115 | TotalAmt |
| Program Services | $8,206,060 | ProgramServicesAmt |
| Management And General | $1,330,699 | ManagementAndGeneralAmt |
| Fundraising | $238,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,995 | BOYAmt |
| EOY | $2,283,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,240 | BOYAmt |
| EOY | $162,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $64,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,228 | BOYAmt |
| EOY | $1,529,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,578 | BOYAmt |
| EOY | $103,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,294,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,413,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,772 | BOYAmt |
| EOY | $3,881,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,973 | BOYAmt |
| EOY | $1,519,858 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,455,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,145 | BOYAmt |
| EOY | $68,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009,931 | BOYAmt |
| EOY | $11,068,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,104 | BOYAmt |
| EOY | $1,996,660 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,037 | BOYAmt |
| EOY | $513,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,641 | BOYAmt |
| EOY | $2,510,658 | 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 | $7,293,637 | BOYAmt |
| EOY | $8,283,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,653 | BOYAmt |
| EOY | $273,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,612,290 | BOYAmt |
| EOY | $8,557,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009,931 | BOYAmt |
| EOY | $11,068,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $619,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $325,705 | 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 | $7,983,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,205,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,665,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,041,362 | CurrentTaxYearAmt |
| Total | $44,766,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,983,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,205,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,665,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,041,362 | CurrentTaxYearAmt |
| Total | $44,766,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,766,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,476 | CurrentTaxYearAmt |
| Total | $395,733 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $141,717 | CurrentTaxYearAmt |
| Total | $387,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,549,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $321,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | 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 | $988,897 | OtherCostOrOtherBasisAmt |
| Book Value | $988,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,496,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,759,793 | DepreciationAmt |
| Book Value | $2,737,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,579 | DepreciationAmt |
| Book Value | $60,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,863 | DepreciationAmt |
| Book Value | $94,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,881,114 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bonds | Desc |
| Book Value | $1,455,368 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,455,368 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government owned assets | Desc |
| Amt | $513,998 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $513,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,842,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $325,705 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $141,538 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $467,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,375,698 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,828 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,394,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,897,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $141,538 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $141,538 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,756,287 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,828 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,775,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Allies is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Allies in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Allies' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Big Hearts | Event1Nm |
| Gross Receipts Event1 | $305,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $273,516 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,389 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,742 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $959 | OtherDirectExpensesEvent1Amt |
| Event2 | Arts Festival | Event2Nm |
| Gross Receipts Event2 | $112,613 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,234 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,379 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $127,617 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $122,304 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,313 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,313 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $545,836 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $505,054 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,782 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,389 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,742 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Provider payments | 32 | $2,020,712 | At cost | Payments to child care providers to care for children in the community. |
| Foster Care payments | 27 | $331,020 | At cost | Foster parent payments to support the children in the community. |
| Other client expenses | 32 | $71,398 | At cost | ADL's and other necessary costs related to care of the children in the community. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization determines need based on each individual case and supplies funds through a process provided by the State of California. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Carrigan | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $205,044 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,362 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,106 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 will be reviewed by management and the finance committee, then provided to the full board prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors sign a declaration of non conflict of interest annually. Compliance with the conflict of interest policy is regularly and consistently monitored and enforced as defined in Article VII "Periodic Review" in the Conflict of Interest Policy. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors may hire an independent executive recruiting firm and also uses a professional HR organization when selecting a President & CEO. All other staff leadership positions are selected by the President & CEO and Human Resources Dept. Program directors hire their program staff. Compensation is determined through wage surveys specific to their job title/function and service areas. In addition, we review comparability data on these roles in similarly sized organizations, to get to a salary range that is both competitive and sustainable. |
| Form 990, Part VI, Section C, line 19 | Form 990, audited financials and the Form 1023 are available upon request, and the Form 990 is posted on guidestar.org annually. |
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