FURP.ORG / PUBLIC DATA EXPLORER

ALLIANCE FOR CHILDRENS RIGHTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR CHILDRENS RIGHTS (EIN 95-4358213)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-07-15
IRS object ID
202531969349303158
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-07-15T17:26:55-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 MAIN ST STE 1300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954358213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR CHILDREN'S RIGHTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2133686010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14525 WILSHIRE BLVD 150AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BRAUNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2133686010PhoneNum
Signature2025-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone9498529433PhoneNum
Preparation2025-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BRAUNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14525 WILSHIRE BLVD 150AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,681,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ALLIANCEFORCHILDRENSRIGHTS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ALLIANCE OFFERS FREE LEGAL SERVICES TO CHILDREN IMPACTED BY POVERTY & FOSTER CARE.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers930TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,826,523PYContributionsGrantsAmt
CY Contributions Grants$13,859,478CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$475,907PYInvestmentIncomeAmt
CY Investment Income$521,736CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$29,264CYOtherRevenueAmt
PY Total Revenue$10,302,430PYTotalRevenueAmt
CY Total Revenue$14,351,950CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,761,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,843,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,047,125CYTotalFundraisingExpenseAmt
PY Other Expenses$2,239,517PYOtherExpensesAmt
CY Other Expenses$3,303,564CYOtherExpensesAmt
PY Total Expenses$9,001,445PYTotalExpensesAmt
CY Total Expenses$11,146,728CYTotalExpensesAmt
PY Revenues Less Expenses$1,300,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,205,222CYRevenuesLessExpensesAmt
Total Assets BOY$27,182,139TotalAssetsBOYAmt
Total Assets EOY$32,081,416TotalAssetsEOYAmt
Total Liabilities BOY$4,081,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,243,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,100,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,838,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALLIANCE HAS IMPROVED THE LIVES OF MORE THAN 178,000 YOUNG CLIENTS WITH STABILITY THROUGH ADOPTION AND LEGAL GUARDIANSHIP, AND WITH ACCESS TO HEALTHCARE, EDUCATION, AND OTHER CRITICAL SUPPORTS, SERVING OVER 5,600 CHILDREN AND YOUNG ADULTS THIS FISCAL YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,038,813ExpenseAmt
DescSYSTEM-WIDE REFORM:THE ALLIANCE WORKS AT THE STATE AND LOCAL LEVELS TO DEVELOP AND IMPLEMENT POLICIES AND PRACTICES THAT IMPROVE THE LIVES AND WELL-BEING OF CHILDREN AND YOUNG ADULTS IN OUR CHILD WELFARE SYSTEMS. THROUGH ITS WORK WITH A HIGH VOLUME OF INDIVIDUAL CLIENTS, AS WELL AS THROUGH COLLABORATION WITH LEGAL SERVICES PROGRAMS AND SUPPORT CENTERS ACROSS THE STATE, THE ALLIANCE IS ABLE TO RECOGNIZE TRENDS, IDENTIFY SYSTEMIC ISSUES AND PURSUE REFORM THROUGH LITIGATION, LEGISLATIVE, OR ADMINISTRATIVE ADVOCACY IN ORDER TO IMPROVE OUTCOMES AND PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES. THE ALLIANCE ALSO CONDUCTS TRAINING AND SUPPORT FOR CHILD WELFARE, LEGAL, EDUCATIONAL, MEDICAL, AND SOCIAL SERVICE PROVIDERS ON THE NEEDS AND RIGHTS OF OUR COMMUNITIES' CHILDREN AND YOUNG ADULTS, AVAILABLE RESOURCES TO ASSIST THEM, AND BEST PRACTICES TO PROMOTE THEIR WELLBEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,362,302ExpenseAmt
DescEDUCATION:MORE THAN HALF OF ALL CHILDREN IN FOSTER CARE HAVE LEARNING DISABILITIES OR DEVELOPMENTAL DELAYS. THIS, COMBINED WITH FREQUENT MOVES AND SCHOOL CHANGES, RESULTS IN A 50% SCHOOL DROP-OUT RATE. THE ALLIANCE LEVELS THE PLAYING FIELD FOR THESE CHILDREN BY ADVOCATING FOR THEM TO RECEIVE ASSESSMENTS, EDUCATION SERVICES, AND THERAPIES TAILORED TO MEET THEIR SPECIAL NEEDS. EVIDENCE SHOWS THAT REACHING CHILDREN AT A YOUNG AGE WILL IMPROVE THEIR HEALTHY DEVELOPMENT AND REDUCE THE NEED FOR SPECIAL EDUCATION AND MENTAL HEALTH SERVICES LATER. IN RESPONSE, THE ALLIANCE CREATED THE SALTZ FAMILY EARLY INTERVENTION CENTER WHICH INCREASES ACCESS TO TREATMENTS AND SERVICES FOR HUNDREDS OF CHILDREN AGES 0 - 5 EVERY YEAR. THE ALLIANCE ALSO WORKS TO KEEP YOUTH SUCCEEDING IN SCHOOL AND ON TRACK FOR HIGH SCHOOL GRADUATION, BY TRAINING EDUCATORS WHO WORK WITH STUDENTS RECOVERING FROM TRAUMA, AND BY ENSURING THEY ARE RECEIVING APPROPRIATE CREDITS, TUTORING, TRANSPORTATION, AND OTHER SERVICES TO SUPPORT THEIR EDUCATION, EVEN WHEN THEY MUST CHANGE SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,355,795ExpenseAmt
DescOPPORTUNITY YOUTH COLLABORATIVE:THE LOS ANGELES OPPORTUNITY YOUTH COLLABORATIVE (LA OYC), LED BY THE ALLIANCE, IS A COLLECTIVE EFFORT TO IMPROVE EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR TRANSITION AGE FOSTER YOUTH FROM AGES 14 THROUGH 24. TOO OFTEN, EFFORTS TO SUPPORT YOUNG PEOPLE'S TRANSITION FROM FOSTER CARE TO INDEPENDENCE FALL SHORT, DUE TO SERVICE GAPS AND LACK OF COORDINATION AMONG PUBLIC AND PRIVATE ORGANIZATIONS. TO OVERCOME THOSE GAPS, THE LA OYC BRINGS TOGETHER PUBLIC AND PRIVATE AGENCIES, COMMUNITY-BASED ORGANIZATIONS, FOUNDATIONS, EDUCATIONAL INSTITUTIONS, AND EMPLOYERS TO ADDRESS THE BARRIERS THAT IMPEDE FOSTER YOUTH AND CREATE PATHWAYS FOR THEM TO ACHIEVE SUCCESS IN SCHOOL AND AT WORK. BY ALIGNING SERVICES, SHARING INFORMATION, IDENTIFYING BEST PRACTICES, INCORPORATING THE VOICES OF FOSTER YOUTH IN SOLUTIONS THAT AFFECT THEM, AND BUILDING THE CAPACITY OF AGENCIES WITH TRAINING AND SUPPORT, THE LA OYC IS BUILDING PARTNERSHIPS TO HELP FOSTER YOUTH SUCCEED IN THEIR EDUCATION AND CAREERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$1,201,821HEALTHCARE:A CHILD'S ILLNESS CAN BE EMOTIONALLY AND FINANCIALLY DEVASTATING FOR ANY FAMILY AND, FOR FAMILIES ALREADY LIVING IN POVERTY, THE CHALLENGES ARE EVEN GREATER. THE ALLIANCE HELPS CHILDREN FACING MEDI-CAL ELIGIBILITY PROBLEMS, TREATMENT DENIALS AND INADEQUATE ACCESS TO PHYSICIANS, DENTISTS, AND MENTAL HEALTH SERVICES. THE ALLIANCE ALSO PROTECTS THE RIGHTS OF EXPECTING AND PARENTING TEENS IN FOSTER CARE TO HEALTHCARE, AND TO SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, SO THAT THEY HAVE THE RESOURCES AND SUPPORT THEY NEED TO BE GOOD PARENTS AND BREAK THE INTER-GENERATIONAL CYCLE OF CHILDREN BEING REMOVED FROM YOUNG PARENTS IN FOSTER CARE.
$955,590TRANSITION-AGE YOUTH (TAY) SERVICES:EVERY YEAR, HUNDREDS OF YOUNG PEOPLE ""AGE OUT"" OF THE FOSTER CARE SYSTEM IN LOS ANGELES WITHOUT A PERMANENT FAMILY, ADEQUATE ASSISTANCE, OR PREPARATION. THE ALLIANCE PROVIDES TARGETED SUPPORT TO THOSE YOUTH AGES 16 THROUGH 24, EMPOWERING THEM WITH LEGAL ADVOCACY, CONNECTION TO RESOURCES, SKILL BUILDING WORKSHOPS, AND MENTORING TO OVERCOME BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING, AND HEALTHCARE. THE ALLIANCE ASSISTS YOUTH WHO HAVE EXPERIENCED IDENTITY THEFTS AND FINANCIAL FRAUDS, AND ADVOCATES FOR HIGH-NEEDS FOSTER YOUTH, INCLUDING EXPECTANT AND PARENTING YOUTH AND YOUTH WHO CROSS INTO THE DELINQUENCY SYSTEM. FOR YOUTH WITH DISABILITIES, THE ALLIANCE SECURES SSI BENEFITS TO PAY FOR HOUSING AND MEDICAL CARE TO HELP THEM AVOID HOMELESSNESS. TOGETHER WITH PRO BONO ATTORNEYS, COMMUNITY VOLUNTEERS AND MENTORS, THE ALLIANCE IS IMPROVING OUTCOMES FOR THESE YOUTH.
$853,991PUBLIC BENEFITS AND SERVICES:CAREGIVERS, PARTICULARLY RELATIVES, WHO STEP UP TO PROVIDE FOR CHILDREN IN FOSTER CARE OFTEN HAVE LIMITED RESOURCES AND CAN BECOME OVERWHELMED WITH THEIR NEW RESPONSIBILITIES, PUTTING THE CHILDREN'S ESSENTIAL STABILITY AT RISK. THE ALLIANCE OBTAINS APPROPRIATE FUNDING AND SERVICES FOR THESE CHILDREN SO THAT CAREGIVERS CAN PROVIDE THEM WITH BASIC NECESSITIES AND ACCESS CRITICAL SERVICES, SUCH AS SPECIALIZED MEDICAL EQUIPMENT AND THERAPIES, COUNSELING, CHILDCARE, EDUCATIONAL SERVICES, AND RESPITE CARE. SECURING THESE RESOURCES CAN OFTEN MEAN THE DIFFERENCE BETWEEN PERMANENT, SAFE HOMES AND STRUGGLING, UNSTABLE ONES.
$453,285ADOPTION:CHILDREN IN FOSTER CARE HAVE A TREMENDOUS NEED FOR A STABLE HOME. COMPLETING ADOPTIONS CREATES PERMANENT, NURTURING HOMES FOR THESE CHILDREN. WORKING WITH THE ADOPTIVE FAMILIES TO IDENTIFY THE CHILDREN'S LEGAL, HEALTH, EDUCATIONAL, AND FINANCIAL NEEDS, THE ALLIANCE ALSO OVERCOMES BARRIERS TO THESE CHILDREN RECEIVING THE THERAPIES AND BENEFITS THEY NEED. WITH THE HELP OF PRO BONO ATTORNEYS, THE ALLIANCE COMPLETES APPROXIMATELY ONE-THIRD OF ALL ADOPTIONS OUT OF FOSTER CARE IN LOS ANGELES COUNTY, AND ALSO OBTAINS THE SERVICES NECESSARY TO STABILIZE THE NEW FAMILIES. WITH ITS ADOPTION DAY PROGRAM AS A MODEL, THE ALLIANCE CO-CREATED NATIONAL ADOPTION DAY, WHICH NOW IS CELEBRATED IN EVERY STATE IN THE COUNTRY.
$331,894GUARDIANSHIP:ADOPTION IS NOT THE ONLY MEANS THROUGH WHICH CHILDREN WHO CANNOT REMAIN WITH THEIR PARENTS FIND STABLE, LOVING CAREGIVERS. THE ALLIANCE ASSISTS RELATIVES AND FAMILY FRIENDS TO BECOME LEGAL GUARDIANS THROUGH THE PROBATE COURT, PROVIDING CHILDREN WITH THE STABILITY OF A FAMILY AND WITH GUARDIANS WHO ARE AUTHORIZED TO PROVIDE FOR THEIR MEDICAL CARE, EDUCATION, AND WELLBEING. THE ALLIANCE AND ITS PRO BONO ATTORNEYS HELP HUNDREDS OF LOW-INCOME CAREGIVERS BECOME LEGAL GUARDIANS AND GAIN ACCESS TO SERVICES AND SUPPORT EACH YEAR.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,796,581TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,553,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE COHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133686010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14525 WILSHIRE BLVD 150AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX G ROMAIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
PHILLIP H RUDOLPH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TRENT COPELAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW D BABRICK
DIRECTOR1.00Yes (X)$0$0$0
KAREY BURKE
DIRECTOR1.00Yes (X)$0$0$0
MANUEL CACHAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES P CLARK
DIRECTOR1.00Yes (X)$0$0$0
SCOTT A EDELMAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN J EPSTEIN
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE ESQUIVEL-HALL
DIRECTOR1.00Yes (X)$0$0$0
ALEX FIXMER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN F FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW D GARELICK
DIRECTOR1.00Yes (X)$0$0$0
CLIFF GILBERT-LURIE
DIRECTOR1.00Yes (X)$0$0$0
LESLIE GILBERT-LURIE
DIRECTOR1.00Yes (X)$0$0$0
BARBARA GRUSHOW
DIRECTOR1.00Yes (X)$0$0$0
PEARLENA IGBOKWE
DIRECTOR1.00Yes (X)$0$0$0
J SIMONE JONES
DIRECTOR1.00Yes (X)$0$0$0
JO KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
MITCHELL T KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
MARC KORMAN
DIRECTOR1.00Yes (X)$0$0$0
WILL MCKENNA
DIRECTOR1.00Yes (X)$0$0$0
KAREN MACK
DIRECTOR1.00Yes (X)$0$0$0
STEVEN A MARENBERG
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MASUDA
DIRECTOR1.00Yes (X)$0$0$0
GARY NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
CELESTE OWENS
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY ROSS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SALTZ
DIRECTOR1.00Yes (X)$0$0$0
JOSE F SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
TONI M SCHULMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCHWAB
DIRECTOR1.00Yes (X)$0$0$0
SILVIA VANNINI
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J WOOLWAY
DIRECTOR1.00Yes (X)$0$0$0
KELLY ZAJFEN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ROSENBLUM
DIRECTOR (THRU 04/2024)1.00Yes (X)$0$0$0
STEVEN VELKEI
DIRECTOR (THRU 09/2024)1.00Yes (X)$0$0$0
JENNIFER BRAUN
PRESIDENT & CEO37.50Yes (X)$275,543$0$40,017
KERRI SEIBLY
CHIEF DEVELOPMENT OFFICER37.50Yes (X)$244,008$0$10,844
DANILO GARCIA
CHIEF FINANCIAL OFFICER37.50Yes (X)$226,013$0$16,207
LARA HOLTZMAN
VP, LEGAL & PROGRAM SERVICES37.50$174,244$0$21,576Yes (X)
KRISTIN POWER
VP, POLICY & ADVOCACY37.50$175,404$0$21,077Yes (X)
CYNTHIA BILLEY
ADOPTION DIRECTOR37.50$144,596$0$23,599Yes (X)
JILL ROWLAND
EDUCATION DIRECTOR37.50$147,687$0$14,627Yes (X)
LAURI COLLIER
OYC DIRECTOR37.50$166,451$0$25,247Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,553,946TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$173,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IT PROS MANAGEMENT GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19205 W RUSSELL RD STE 240AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89148ZIPCd
FieldValueIRS element (for citing)
ServicesINFORMATION TECHNOLOGYServicesDesc
Compensation$211,406CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$173,396FundraisingAmt
All Other Contributions$13,686,082AllOtherContributionsAmt
Noncash Contributions$1,076,393NoncashContributionsAmt
Total Contributions$13,859,478TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,769TotalRevenueColumnAmt
Exclusion$516,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$300,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$295,033SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,967SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,967TotalRevenueColumnAmt
Exclusion$4,967ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,220FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$173,396ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,264TotalRevenueColumnAmt
Exclusion-$29,264ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,351,950TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$492,472ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$859,117TotalAmt
Program Services$308,927ProgramServicesAmt
Management And General$260,080ManagementAndGeneralAmt
Fundraising$290,110FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,748,938TotalAmt
Program Services$4,728,489ProgramServicesAmt
Management And General$627,728ManagementAndGeneralAmt
Fundraising$392,721FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,405TotalAmt
Program Services$115,004ProgramServicesAmt
Management And General$14,181ManagementAndGeneralAmt
Fundraising$8,220FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$633,570TotalAmt
Program Services$498,428ProgramServicesAmt
Management And General$76,774ManagementAndGeneralAmt
Fundraising$58,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$464,134TotalAmt
Program Services$355,433ProgramServicesAmt
Management And General$61,563ManagementAndGeneralAmt
Fundraising$47,138FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,544TotalAmt
Program Services$6,544ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,250TotalAmt
Management And General$28,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$58,347TotalAmt
Management And General$58,347ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$664,093TotalAmt
Program Services$563,467ProgramServicesAmt
Management And General$69,125ManagementAndGeneralAmt
Fundraising$31,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$320,017TotalAmt
Program Services$164,729ProgramServicesAmt
Management And General$107,860ManagementAndGeneralAmt
Fundraising$47,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$285,260TotalAmt
Program Services$201,403ProgramServicesAmt
Management And General$43,089ManagementAndGeneralAmt
Fundraising$40,768FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$527,752TotalAmt
Program Services$408,427ProgramServicesAmt
Management And General$67,038ManagementAndGeneralAmt
Fundraising$52,287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,495TotalAmt
Program Services$112,279ProgramServicesAmt
Management And General$18,500ManagementAndGeneralAmt
Fundraising$15,716FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,584TotalAmt
Program Services$12,584ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,969TotalAmt
Program Services$158,596ProgramServicesAmt
Management And General$26,776ManagementAndGeneralAmt
Fundraising$20,597FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,543TotalAmt
Program Services$54,876ProgramServicesAmt
Management And General$7,093ManagementAndGeneralAmt
Fundraising$6,574FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
YOUTH DEVELOPMENT SERVI$676,274$664,931$11,343
PROFESSIONAL DUES, TRAI$171,386$109,245$24,306$37,835
PRO BONO PROGRAM$77,053$77,053
BANK FEES$41,873$41,873

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,124TotalAmt
Program Services$13,076ProgramServicesAmt
Fundraising$48FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,146,728TotalAmt
Program Services$8,553,491ProgramServicesAmt
Management And General$1,546,112ManagementAndGeneralAmt
Fundraising$1,047,125FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,916,192BOYAmt
EOY$4,691,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,422,052BOYAmt
EOY$3,994,902EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,488BOYAmt
EOY$350,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,982,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$393,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,427,666BOYAmt
EOY$1,589,591EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,347,285BOYAmt
EOY$18,904,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,939,456BOYAmt
EOY$2,549,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,182,139BOYAmt
EOY$32,081,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$817,205BOYAmt
EOY$1,092,449EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,324,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,264,322BOYAmt
EOY$2,826,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,081,527BOYAmt
EOY$5,243,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,916,129BOYAmt
EOY$18,947,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,184,483BOYAmt
EOY$7,890,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,100,612BOYAmt
EOY$26,838,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,182,139BOYAmt
EOY$32,081,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,205,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$532,209NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,133,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,192,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,408,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,826,523CurrentTaxYearMinus1YearAmt
Current Tax Year$13,865,678CurrentTaxYearAmt
Total$50,426,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,133,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,192,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,408,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,826,523CurrentTaxYearMinus1YearAmt
Current Tax Year$13,865,678CurrentTaxYearAmt
Total$50,426,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,757,657SubstantialContributorsTotAmt
Public Support Total170$39,668,642PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,695CurrentTaxYearMinus1YearAmt
Current Tax Year$516,769CurrentTaxYearAmt
Total$1,705,726TotalAmt
FieldValueIRS element (for citing)
Total Support$52,132,025TotalSupportAmt
Public Support CY1700.76090PublicSupportCY170Pct
Public Support PY1700.77000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000,000BeginningYearBalanceAmt
End Year Balance$4,000,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000,000BeginningYearBalanceAmt
End Year Balance$4,000,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000,000BeginningYearBalanceAmt
End Year Balance$4,000,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,000,000BeginningYearBalanceAmt
End Year Balance$4,000,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,250,000BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
End Year Balance$4,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$801,123OtherCostOrOtherBasisAmt
Depreciation$57,234DepreciationAmt
Book Value$743,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,181,559OtherCostOrOtherBasisAmt
Depreciation$335,857DepreciationAmt
Book Value$845,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,589,591TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSET$2,388,362
INTEREST RECEIVABLE$65,980
SECURITY DEPOSIT$95,408
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,549,750TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$2,826,453Amt
FieldValueIRS element (for citing)
Total Liability$2,826,453TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,954,663TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$532,209NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,128,851DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,661,060RevenueNotReportedAmt
Revenue Subtotal$14,293,603RevenueSubtotalAmt
Investment Expenses Not Incld$58,347InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$58,347RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,351,950TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,217,232TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,128,851DonatedServicesUseFcltsAmt
Expenses Not Reported$17,128,851ExpensesNotReportedAmt
Expenses Subtotal$11,088,381ExpensesSubtotalAmt
Investment Expenses Not Incld2$58,347InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$58,347ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,146,728TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE GOVERNING BOARD HAS DESIGNATED A PORTION OF THE NET ASSET WITHOUT DONOR RESTRICTIONS FOR A BOARD-DESIGNATED ENDOWMENT. THIS ENDOWMENT IS DESIGNED TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR THE ALLIANCE'S ACTIVITIES.
PART X, LINE 2:FIN 48: THE ALLIANCE 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. TO DATE, THE ALLIANCE HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ALLIANCE RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ALLIANCE IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TENNIS EVENTEvent1Nm
Gross Receipts Event1$178,616GrossReceiptsEvent1Amt
Charitable Contri Event1$173,396CharitableContriEvent1Amt
Gross Revenue Event1$5,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,484OtherDirectExpensesEvent1Amt
Gross Receipts Total$178,616GrossReceiptsTotalAmt
Charitable Contributions Tot$173,396CharitableContributionsTotAmt
Gross Revenue Total Events$5,220GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,484OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,484DirectExpenseSummaryEventsAmt
Net Income Summary-$29,264NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER BRAUN
PRESIDENT & CEO$274,447$0$0$0$1,096$0$8,266$0$31,751$0$315,560$0$0$0
KERRI SEIBLY
CHIEF DEVELOPMENT OFFICER$242,912$0$0$0$1,096$0$7,320$0$3,524$0$254,852$0$0$0
DANILO GARCIA
CHIEF FINANCIAL OFFICER$224,917$0$0$0$1,096$0$6,780$0$9,427$0$242,220$0$0$0
KRISTIN POWER
VP, POLICY & ADVOCACY$174,308$0$0$0$1,096$0$5,262$0$15,815$0$196,481$0$0$0
LARA HOLTZMAN
VP, LEGAL & PROGRAM SERVICES$173,148$0$0$0$1,096$0$5,227$0$16,349$0$195,820$0$0$0
LAURI COLLIER
OYC DIRECTOR$165,355$0$0$0$1,096$0$4,994$0$20,253$0$191,698$0$0$0
CYNTHIA BILLEY
ADOPTION DIRECTOR$143,500$0$0$0$1,096$0$4,338$0$19,261$0$168,195$0$0$0
JILL ROWLAND
EDUCATION DIRECTOR$146,591$0$0$0$1,096$0$4,431$0$10,196$0$162,314$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID A DISCRETIONARY YEAR-END BONUS BASED ON AN INDIVIDUAL'S LENGTH OF EMPLOYMENT DURING THE FISCAL YEAR, WITH THE FULL AMOUNT AWARDED TO THOSE EMPLOYED AT LEAST NINE MONTHS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,051,037NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,356NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REFERS TO THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CLIFF AND LESLIE GILBERT-LURIE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF THE FORM 990 AND APPROVES IT BEFORE PROVIDING IT TO THE EXECUITVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE ARE CIRCULATED TO ALL BOARD MEMBERS AND REQUIRE A SIGNATURE ON THE QUESTIONNAIRE PAGE. THE POLICY IS ALSO CIRCULATED TO THE STAFF AND ANY SUBCONTRACTORS AND REQUIRES A SIGNATURE ON THE QUESTIONNAIRE PAGE. IF ANYONE RECORDS AN INTEREST, THE PRESIDENT & CEO IS NOTIFIED AND IT IS DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD TO ADDRESS ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS OF DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES INCLUDES A REVIEW, DISCUSSION AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, AND INDEPENDENT OF THE PERSON BEING COMPENSATED. THE EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS BY LOOKING AT COMPARABILITY DATA, THE SKILLS AND EXPERTISE OF THE EXECUTIVES AND THE PERFORMANCE IN MEETING GOALS AND EXPECTATIONS, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMMITTEE'S RECOMMENDATIONS THEN ARE CONFIRMED BY VOTE OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR UPON REQUEST.