2022-02-09T11:59:06-06:00 2021-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-07-01 951647810 Five Acres The Boys and Girls' Aid Society of Los Angeles County FIVE 6267986793 867 N Fair Oaks Ave Pasadena CA 91103 David L Graft Chief Financial Officer 6267986793 2022-02-09 1 David Graft 999009999 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Chanel Boutakidis 867 N Fair Oaks Ave Pasadena CA 91103 42533926 0 X www.5acres.org X 1888 CA Five Acres - The Boys and Girls' Aid Society of Los Angeles County ("Five Acres") is a child welfare agency ensuring every child in its care has a safe, healthy & permanent family solution through advocacy, prevention & evidenced-based services. 19 19 540 469 0 0 36949556 35749119 3021769 2748506 1930190 1128920 17711 27835 41919226 39654380 1028828 1511874 0 0 31171842 30461437 0 0 1003481 7261178 6111372 39461848 38084683 2457378 1569697 33942410 41618026 9729388 13236919 24213022 28381107 X Five Acres - for 133 years has offered uninterrupted service to Southern California caring for vulnerable children and their families. Originally founded in downtown LA as an orphanage, our initial mission was simply to provide safety to children who had no home. In time, our mission expanded to also focus on the well-being of our clients and caring for the mental and emotional health of children who were increasingly coming to us as a result of abuse or neglect. Having grown to an agency caring for children and family members across five counties, we now strive for permanency - a permanent, loving home - for all those in our care. 0 0 15123807 609773 Five Acres Short Term Residential Therapeutic programs (STRTP) are designed and planned to meet individualized therapeutic and developmental needs, to establish reasonable order and structure, to provide a predictable, secure living situation and to produce opportunities for the development of social competence. Our STRTP program provides trauma informed, team based behavioral and therapeutic interventions to strengthen families. 11032207 7388 Community-Based and Therapeutic Family Services, include preventive and therapeutic programs offered in community settings that aim to keep families functional and intact. 4185141 894713 Five Acres Foster Care, Intensive Treatment Foster Care and Adoptions Promotions Support Service programs recruit, train, certify and support foster families who open their homes and hearts to foster children awaiting reunification or adoption. 1674581 2748506 Five Acres Transitional Shelter Care (TSC) provides short-term shelter and care for girls ages 6-14 who are in crisis and experiencing the trauma of being detained from their parent(s)/guardian or have suffered a placement disruption. The immediate priority for the TSC program is to provide care, comfort and stability. The TSC program will provide short-term care until children are placed with a relative, a foster home or group home, or in some instances, are returned to their parents.Pasadena Mental Health Center (PMHC), a Five Acres program, provides bilingual (English/Spanish), low-cost sliding scale mental health counseling and support services to uninsured and underinsured persons who do not qualify for Medi-Cal. PMHC serves individuals, couples, children, and families, and provides specialized counseling, resource referrals and support services for those experiencing domestic violence or who feel unsafe in their relationships.Private Health Care: Five Acres provides, among others, wraparound and residential services to private insurers. 1674581 2748506 32015736 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 540 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X David Graft 6267986793 867 N Fair Oaks Ave Pasadena CA 91103 Susan P McGuirl Chair 1.00 X X 0 0 0 Christianne Kerns Past Board Chair 1.00 X 0 0 0 Shoshana Puccia Secretary 1.00 X X 0 0 0 Don C Boline Vice Chair 1.00 X X 0 0 0 Rustin Mork Vice Chair 1.00 X X 0 0 0 Nicole Rodger Vice Chair/Board Member (3/21) 1.00 X X 0 0 0 Grace Russak Vice Chair 1.00 X X 0 0 0 Chris Selak Vice Chair 1.00 X X 0 0 0 Chantal Bennett Board Member 1.00 X 0 0 0 Mimi Carter Board Member 1.00 X 0 0 0 Andrew Crowell Board Member 1.00 X 0 0 0 Dennis Duran Board Member (Start 3/21) 1.00 X 0 0 0 Ndubisi Ezeolu Board Member (Start 3/21) 1.00 X 0 0 0 Samuel Greenberg Board Member (End 2/21) 1.00 X 0 0 0 Kirsten Hansen Board Member 1.00 X 0 0 0 Celeste Liversidge Board Member 1.00 X 0 0 0 Jason Melillo Board Member 1.00 X 0 0 0 Lance Polverini Board Member (Start 3/21) 1.00 X 0 0 0 John Reitnouer Board Member 1.00 X 0 0 0 Erica Tejeda Board Member 1.00 X 0 0 0 Chanel Boutakidis CEO 40.00 X 357308 0 31303 David Graft CFO 40.00 X 204703 0 32137 Rachel McClements Chief Operating Officer 40.00 X 231670 0 12899 Elizabeth Gonzalez Chief Program Officer 40.00 X 182565 0 9780 Chinling Chen CPO Prevention 40.00 X 182790 0 11477 Jennifer Berger Chief Advancement Officer 40.00 X 208256 0 9285 Jaime Valladares Controller 40.00 X 171518 0 22705 Kimberly Warneke Dir. Of Training & Org. Develp. 40.00 X 161970 0 8913 Elena Yau Director of IT 40.00 X 151086 0 4573 Shaulon Shanklin Director of Claims Operations 40.00 X 138454 0 5182 1990320 0 148254 18 0 1 0 Huntington Culinary Inc 7071 Warner Ave Suite F-714 Huntington Beach CA 92647 Food Service 327339 Oscar Rosas MD 417 Cambridge Rd La Canada CA 91011 Medical Services 326147 The J Twins Inc 1137 Strawberry Ln Glendora CA 91740 Janitorial Services 247968 CDW Direct LLC 200 N Milwaukee Ave Vernon Hills CA 60061 IT Services 200345 11 33861704 1887415 498880 35749119 Program service fees 623990 2734792 2734792 Client fees 900099 13714 13714 2748506 293883 293883 3708683 5900 2879546 0 829137 5900 835037 835037 Miscellaneous income 900099 27835 27835 27835 39654380 2748506 0 1156755 1511874 1511874 1307193 1113657 165411 28125 22012880 18753777 2785481 473622 795173 663240 113454 18479 4623267 3863730 652824 106713 1722924 1439962 243203 39759 30543 30543 47000 47000 300 300 775890 637374 128888 9628 658260 580725 66954 10581 660450 365148 282170 13132 1188039 1041688 130339 16012 147940 144486 3197 257 145794 57896 87035 863 73596 3587 65350 4659 641485 530883 102700 7902 426277 374866 45786 5625 Maintenance & repairs 700121 626132 65907 8082 In-kind expense 485280 226249 259031 Miscellaneous 56244 31045 24893 306 Taxes & licenses 46715 43176 3202 337 27438 6241 20829 368 38084683 32015736 5065466 1003481 9014412 11671212 1683633 2989457 28800 38472 2481755 2644141 333883 470027 16150477 12062824 4711522 4087653 13529579 16858671 1259230 1740774 899596 1117619 33942410 41618026 3637997 4896828 35700 187071 5394077 5394077 661614 2758943 9729388 13236919 X 22952733 25607719 1260289 2773388 24213022 28381107 33942410 41618026 1569697 2598388 0 X 0 1 X 1 1 1 X 32963015 33278590 35062248 36949556 35749119 174002528 32963015 33278590 35062248 36949556 35749119 174002528 174002528 226310 194335 325990 2013916 1128920 3889471 58564 65541 71651 16827 27835 240418 178132417 15186907 0.97680 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 X Educational and curatorial 0 1260289 1200 244709 39784 1466414 1330735 1200 4471 76117 1260289 1325257 1200 4278 1330735 1293031 1200 31026 1325257 1185649 1200 106182 1293031 0.64990 0.35010 1 0 671592 671592 12118353 9442692 2675661 574609 227655 346954 2201286 1919986 281300 584637 472491 112146 4087653 Department of Mental Health contract reserve 2694905 Government owned asset liability 64038 2758943 X 42399955 2598388 147487 2745875 39654080 300 300 39654380 38231870 147487 147487 38084383 300 300 38084683 Part III, Line 4: Collections are made up of art objects that are held for educational and curatorial purposes consistent with our mission. Part V, Line 4: The purpose of the Endowment or "Nash Fund" is to provide income to be used to fund college tuition and to some degree living expenses of Five Acres high school graduates wishing to continue their educational or vocational goals. Part X, Line 2: Five Acres 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 Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Clothing, personal needs and other assistance 1903 1511874 FMV Clothing, personal needs and other assistance Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/assistance. X X 0 1 0 0 0 0 0 0 0 Chanel Boutakidis CEO 357308 0 0 0 0 0 30161 0 1142 0 388611 0 0 0 Rachel McClements Chief Operating Officer 231670 0 0 0 0 0 12030 0 869 0 244569 0 0 0 David Graft CFO 204703 0 0 0 0 0 24109 0 8028 0 236840 0 0 0 Jennifer Berger Chief Advancement Officer 208256 0 0 0 0 0 5283 0 4002 0 217541 0 0 0 Chinling Chen CPO Prevention 182790 0 0 0 0 0 10828 0 649 0 194267 0 0 0 Jaime Valladares Controller 171518 0 0 0 0 0 15524 0 7181 0 194223 0 0 0 Elizabeth Gonzalez Chief Program Officer 182565 0 0 0 0 0 5636 0 4144 0 192345 0 0 0 Kimberly Warneke Dir. Of Training & Org. Develp. 161970 0 0 0 0 0 4036 0 4877 0 170883 0 0 0 Elena Yau Director of IT 151086 0 0 0 0 0 4039 0 534 0 155659 0 0 0 Part I, Line 4b Chanel Boutakidis participated in the 457(b) plan, receiving employer contibutions of $19,500. X 2 13600 FMV X 1 500 FMV X 2 225000 FMV X Kids goods and electronics 24 240980 FMV X Gift Cards 3 1880 At cost 0 1 0 Part I, Column (b): The number of contributions is based on the number of contributors who donated the items. Form 990, Part VI, Section B, line 11b Five Acres did not distribute the Form 990 to the board prior to filing. Form 990, Part VI, Section B, line 12c The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, IRS Form 990 and audited financial statements available to the public upon request.