LOS ANGELES UNIVERSAL PRESCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES UNIVERSAL PRESCHOOL (EIN 22-3902958)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-20
- IRS object ID
- 202121109349301607
- Schema version
- 2019v5.1
- 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 | 2021-04-20T11:49:40-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223902958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES UNIVERSAL PRESCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FERNANDO ALMODOVAR | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2134161200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA STREET Suite 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO ALMODOVAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2134161200 | PhoneNum |
| Signature | 2021-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2021-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD360 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FERNANDO ALMODOVAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA STREET900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,158,862 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILD360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE EARLY EDUCATION PROGRAM QUALITY AND CAPACITY BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD, GROWING A QUALIFIED WORKFORCE, AND STRENGTHENING FAMILY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,269,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,472,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,179,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,642,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,488,277 | PYTotalRevenueAmt |
| CY Total Revenue | $26,158,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,052,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,395,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,910,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,682,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,884,261 | PYOtherExpensesAmt |
| CY Other Expenses | $4,459,270 | CYOtherExpensesAmt |
| PY Total Expenses | $27,847,887 | PYTotalExpensesAmt |
| CY Total Expenses | $27,537,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $640,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,378,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,767,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,025,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,420,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,056,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,347,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,969,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD360 WORKS TO IMPROVE THE QUALITY OF EARLY LEARNING AND GIVE CHILDREN THE BEST START IN SCHOOL AND LIFE. ITS MISSION IS TO STRENGTHEN EDUCATION PROGRAMS, NURTURE FAMILY ENGAGEMENT, GROW A QUALIFIED WORKFORCE AND ADVANCE PUBLIC POLICY THAT INVESTS IN EARLY LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,928,711 | ExpenseAmt |
| Grant | $4,395,331 | GrantAmt |
| Revenue | $26,158,862 | RevenueAmt |
| Desc | THE ORGANIZATION WORKS WITH EARLY LEARNING PROVIDERS TO ELEVATE THEIR PROGRAMS THROUGH ASSESSMENTS, COACHING, TRAINING, AND PROFESSIONAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $24,928,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 469 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO ALMODOVAR | PersonNm |
| Phone | 2134161200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA ST STE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| William F Sperling | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $280,800 | $0 | $0 | ||
| Jesus F Almodovar | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $228,702 | $0 | $0 | ||
| Dawn A Kurtz | ||||||||
| Chief Program Officer | 40.0 | 0.0 | Yes (X) | $216,382 | $0 | $0 | ||
| Robert Lazo | ||||||||
| Managing Director of IT | 40.0 | 0.0 | $173,876 | $0 | $0 | Yes (X) | ||
| Schellee Rocher | ||||||||
| VP OF PROGRAM OPERATIONS | 40.0 | 0.0 | Yes (X) | $147,044 | $0 | $0 | ||
| AMY WILLIAMS | ||||||||
| DIR OF COMMUNITY ENGAGEMENT | 40.0 | 0.0 | $140,866 | $0 | $0 | Yes (X) | ||
| Angel Walters | ||||||||
| VP ASSESSMENT & PRO DEVELOPMEN | 40.0 | 0.0 | Yes (X) | $132,062 | $0 | $0 | ||
| Kimitra N Robinson | ||||||||
| Dir. HR & Adminstration | 40.0 | 0.0 | $124,099 | $0 | $0 | Yes (X) | ||
| Kristin Feltz | ||||||||
| Dir. Marketing & Communication | 40.0 | 0.0 | $115,690 | $0 | $0 | Yes (X) | ||
| ROSA M VALDES | ||||||||
| DIR OF RESEARCH & EVALUATION | 40.0 | 0.0 | $112,336 | $0 | $0 | Yes (X) | ||
| Richard Martinez | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Francie Alexander | ||||||||
| BOARD CHAIR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Malaske-Samy | ||||||||
| Board Secretary | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Nestor Barrero | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Crippens | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tilman Gruber | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bishop Henry Hearns Sr | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Christine Chris Nixon | ||||||||
| Board Member & Board of Govern | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Karen Schoenbaum | ||||||||
| Board Member & Finance Committ | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ani Shabazian | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dorian E Traube | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jose R Villa | ||||||||
| Board Member | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Liem T Vu | ||||||||
| Board Member & Fund Developmen | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RACHEELLE PASTOR-ARIZMENDI | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ASHELY WILEY JOHNSON | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BORTEGA GROUP | |||||
| 560 W MAIN STREET C264 | AHAMBRA | CA | 91801 | IT MAINT. & SUPPORT | $245,817 |
| BDO USA LLP | |||||
| PO BOX 677973 | DALLAS | TX | 75267 | AUDIT SERVICES | $103,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,134,665 | GovernmentGrantsAmt |
| All Other Contributions | $338,022 | AllOtherContributionsAmt |
| Total Contributions | $24,472,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICES | Desc |
| Total Revenue Column | $1,642,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,642,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,642,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,166 | TotalRevenueColumnAmt |
| Exclusion | $44,166 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,158,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,642,009 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,141,441 | TotalAmt |
| Program Services | $4,141,441 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,890 | TotalAmt |
| Program Services | $253,890 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,990 | TotalAmt |
| Program Services | $1,004,990 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,181,437 | TotalAmt |
| Program Services | $12,143,709 | ProgramServicesAmt |
| Management And General | $948,166 | ManagementAndGeneralAmt |
| Fundraising | $89,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,051 | TotalAmt |
| Program Services | $2,872,393 | ProgramServicesAmt |
| Management And General | $404,511 | ManagementAndGeneralAmt |
| Fundraising | $16,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,926 | TotalAmt |
| Program Services | $1,123,335 | ProgramServicesAmt |
| Management And General | $73,354 | ManagementAndGeneralAmt |
| Fundraising | $6,237 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,327 | TotalAmt |
| Program Services | $533,359 | ProgramServicesAmt |
| Management And General | $202,968 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,020 | TotalAmt |
| Program Services | $96,441 | ProgramServicesAmt |
| Management And General | $6,579 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,296 | TotalAmt |
| Program Services | $753,798 | ProgramServicesAmt |
| Management And General | $48,478 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,119 | TotalAmt |
| Program Services | $654,646 | ProgramServicesAmt |
| Management And General | $218,215 | ManagementAndGeneralAmt |
| Fundraising | $166,258 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,358 | TotalAmt |
| Program Services | $222,586 | ProgramServicesAmt |
| Management And General | $4,219 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,566 | TotalAmt |
| Program Services | $176,756 | ProgramServicesAmt |
| Management And General | $58,919 | ManagementAndGeneralAmt |
| Fundraising | $44,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $110,120 | $67,134 | $42,986 | |
| OTHER EXPENSES | $610,084 | $501,193 | $104,220 | $4,671 |
| TELEPHONE & INTERNET | $214,228 | $123,155 | $91,073 | |
| PROVIDER TRAINING | $176,398 | $176,389 | $9 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,754 | TotalAmt |
| Program Services | $83,496 | ProgramServicesAmt |
| Management And General | $76,258 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,537,005 | TotalAmt |
| Program Services | $24,928,711 | ProgramServicesAmt |
| Management And General | $2,279,955 | ManagementAndGeneralAmt |
| Fundraising | $328,339 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,498 | BOYAmt |
| EOY | $6,952,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,511 | BOYAmt |
| EOY | $1,441,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,664 | BOYAmt |
| EOY | $17,770 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,191 | BOYAmt |
| EOY | $57,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,295,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,791,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,525 | BOYAmt |
| EOY | $504,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,007 | BOYAmt |
| EOY | $52,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,767,396 | BOYAmt |
| EOY | $9,025,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,259 | BOYAmt |
| EOY | $2,838,595 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,855 | BOYAmt |
| EOY | $412,310 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,805,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,114 | BOYAmt |
| EOY | $6,056,040 | 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 | $4,330,618 | BOYAmt |
| EOY | $2,951,369 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,664 | BOYAmt |
| EOY | $17,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347,282 | BOYAmt |
| EOY | $2,969,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,767,396 | BOYAmt |
| EOY | $9,025,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,378,143 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $75,737,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,339,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,204,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,269,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,472,687 | CurrentTaxYearAmt |
| Total | $189,023,825 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,737,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,339,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,204,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,269,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,472,687 | CurrentTaxYearAmt |
| Total | $189,023,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $189,023,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,166 | CurrentTaxYearAmt |
| Total | $168,788 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,192,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,035,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99911 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99939 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,431 | DepreciationAmt |
| Book Value | $309,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,982 | DepreciationAmt |
| Book Value | $47,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,313,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,165,612 | DepreciationAmt |
| Book Value | $147,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,534 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE, CURRENT | $1,241,536 |
| NOTE PAYABLE, NET OF CURRENT | $1,563,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,805,135 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,179,477 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,615 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,158,862 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,158,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,557,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,537,005 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,537,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CHILD360 IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CHILD360 IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A) OF THE INTERNAL REVENUE CODE. CHILD360 APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO DATE, CHILD360 HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH ASC 740, CHILD360 RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2020 AND 2019, CHILD360 DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. CHILD360'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2017 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Acacia Montessori School | ||||||
| 450 W Rowland Ave | Covina | CA | 91723 | 954081788 | $8,060 | GRANT-QUALITY RATING |
| Armenian Relief Society-Nairy Chapter | ||||||
| 505 N Morris Pl | Montebello | CA | 90640 | 953928295 | $8,030 | GRANT-QUALITY RATING |
| Azusa Discovery Center | ||||||
| 155 W Arrow Highway | Azusa | CA | 91702 | 202824431 | $8,030 | GRANT-QUALITY RATING |
| Azusa Unified School District | ||||||
| 546 South Citrus Avenue | Azusa | CA | 91702 | 956006672 | $6,030 | GRANT-QUALITY RATING |
| K-Step Montessori Inc | ||||||
| 3400 Aerojet | El Monte | CA | 91731 | 200406835 | $12,000 | GRANT-QUALITY RATING |
| LA Trade Technical College CDC | ||||||
| 400 West Washington Blvd | LA | CA | 90015 | 952587353 | $10,030 | GRANT-QUALITY RATING |
| Little Scholars Academy LLC | ||||||
| 4168 W Slauson Ave | LA | CA | 90043 | 474792598 | $6,000 | GRANT-QUALITY RATING |
| Mother's Club Family Learning Center | ||||||
| 980 N Fair Oaks Ave | Pasadena | CA | 91103 | 237275324 | $8,030 | GRANT-QUALITY RATING |
| Mulberry Tree Preschool | ||||||
| 13841 Christine Dr | Whittier | CA | 90605 | 954495394 | $6,000 | GRANT-QUALITY RATING |
| Rainbow-In-A-Cloud CDC | ||||||
| 2516 Canyada Ave | Altadena | CA | 91001 | 320194802 | $8,000 | GRANT-QUALITY RATING |
| South Central Los Angeles Ministry Project Inc | ||||||
| 892 E 48th St | Los Angeles | CA | 90011 | 954571388 | $8,030 | GRANT-QUALITY RATING |
| St Mary's Armenial Apostolic Church | ||||||
| 1200 E Carlton Drive | Glendale | CA | 91205 | 953073268 | $6,000 | GRANT-QUALITY RATING |
| All Saints Children's Center | ||||||
| 1259 Linda Vista Ave | Pasadena | CA | 91103 | 952682891 | $6,000 | GRANT-QUALITY RATING |
| Burbank Unified School District | ||||||
| 1900 W Olive Ave | Burbank | CA | 91506 | 956000418 | $12,030 | GRANT-QUALITY RATING |
| Camino Nuevo Charter Academy | ||||||
| 697 S Burlington Ave | Los Angeles | CA | 90057 | 954771789 | $8,030 | GRANT-QUALITY RATING |
| Cerritos College | ||||||
| 11110 Alondra Blvd | Norwalk | CA | 90650 | 956005521 | $10,030 | GRANT-QUALITY RATING |
| Children's Bureau of Southern California | ||||||
| 1910 Magnolia Ave | Los Angeles | CA | 90007 | 951690975 | $10,030 | GRANT-QUALITY RATING |
| Covina-Valley Unified School District | ||||||
| 519 E Badillo Street | Covina | CA | 91723 | 956006406 | $14,060 | GRANT-QUALITY RATING |
| Glendale CC Children's Center | ||||||
| 1500 North Verdugo Road | Glendale | CA | 91208 | 952668744 | $8,000 | GRANT-QUALITY RATING |
| Maryvale | ||||||
| 7600 East Graves Avenue | Rosemead | CA | 91770 | 953889412 | $12,060 | GRANT-QUALITY RATING |
| Nilofer Quaid | ||||||
| 3921 W 188th Street | Torrance | CA | 90504 | 208635197 | $8,000 | GRANT-QUALITY RATING |
| Redondo Beach Unified School District | ||||||
| 1401 Inglewood Ave | Redondo Beach | CA | 90278 | 956002528 | $10,030 | GRANT-QUALITY RATING |
| Westside Children's Center | ||||||
| 5721 W Slauson Ave | Culver City | CA | 90230 | 954117747 | $8,030 | GRANT-QUALITY RATING |
| YMCA of Greater Whittier | ||||||
| 12510 HADLEY ST | WHITTIER | CA | 90601 | 951684795 | $6,000 | GRANT-QUALITY RATING |
| Bassett Unified School District | ||||||
| 904 N Willow Avenue | La Puente | CA | 91746 | 952161438 | $20,060 | GRANT-QUALITY RATING |
| Long Beach Community Improvement League | ||||||
| 2222 Olive Ave | Long Beach | CA | 90806 | 952402343 | $12,060 | GRANT-QUALITY RATING |
| Saugus Union School District | ||||||
| 24930 Stanford Ave | Santa Clarita | CA | 91335 | 956002879 | $14,030 | GRANT-QUALITY RATING |
| Sulphur Springs Union School District | ||||||
| 27000 Weyerh Way | Canyon Country | CA | 91351 | 956003072 | $24,090 | GRANT-QUALITY RATING |
| El Proyecto Child Development Services LLC | ||||||
| 9140 Van Nuys Blvd Ste 109 | Panorama | CA | 91402 | 061793570 | $16,060 | GRANT-QUALITY RATING |
| Duarte Unified School District | ||||||
| 1620 Huntington Drive | Duarte | CA | 91010 | 956006390 | $22,090 | GRANT-QUALITY RATING |
| Human Services Association | ||||||
| 6800 Florence Ave | Gardens | CA | 90201 | 951816054 | $30,120 | GRANT-QUALITY RATING |
| Claremont Unified School District | ||||||
| 170 West San Jose Ave Suite 3 | Claremont | CA | 91711 | 956000818 | $24,060 | GRANT-QUALITY RATING |
| PACE | ||||||
| 1055 Wilshire Blvd Suite 1475 | Los Angeles | CA | 90017 | 510192025 | $12,060 | GRANT-QUALITY RATING |
| YMCA of Greater Long Beach | ||||||
| 4949 Atlantic Ave | Long Beach | CA | 90805 | 951643396 | $34,150 | GRANT-QUALITY RATING |
| Newhall School District | ||||||
| 25375 Orchard Village Rd | Valencia | CA | 91355 | 956002188 | $36,090 | GRANT-QUALITY RATING |
| Lennox SD State Preschool | ||||||
| 10915 Felton Ave | Lennox | CA | 90304 | 956001848 | $44,150 | GRANT-QUALITY RATING |
| Inglewood Unified School District | ||||||
| 401 S Inglewood Avenue | Inglewood | CA | 90301 | 956001676 | $28,150 | GRANT-QUALITY RATING |
| Montessori Association of Covina | ||||||
| 217 E McKinley Ave | Pomona | CA | 91767 | 953740562 | $30,150 | GRANT-QUALITY RATING |
| Pacific Clinics | ||||||
| 800 S Santa Anita Ave | Arcadia | CA | 91006 | 951644034 | $32,030 | GRANT-QUALITY RATING |
| Quality Children's Service | ||||||
| 6108 Innovation Way | Carlsbad | CA | 92009 | 330783249 | $46,210 | GRANT-QUALITY RATING |
| Rodriguez Family Child Care | ||||||
| 904 W 53rd Street | Los Angeles | CA | 90037 | 612318422 | $18,055 | GRANT-QUALITY RATING |
| Lawndale Elementary School District | ||||||
| 4161 W 147th Street | Lawndale | CA | 90260 | 956001837 | $30,150 | GRANT-QUALITY RATING |
| Para Los Ninos | ||||||
| 5000 Hollywood Blvd | Los Angeles | CA | 90027 | 953443276 | $32,150 | GRANT-QUALITY RATING |
| Around the Korner Center | ||||||
| 14350 Sylvan St | Van Nuys | CA | 91401 | 954630336 | $42,120 | GRANT-QUALITY RATING |
| YWCA of Greater Los Angeles | ||||||
| 1020 S Olive Street 7th Floor | Los Angeles | CA | 90015 | 951652919 | $48,150 | GRANT-QUALITY RATING |
| Bellflower Unified School District | ||||||
| 16703 S Clark Avenue | Bellflower | CA | 90706 | 956000249 | $52,180 | GRANT-QUALITY RATING |
| Garvey School District | ||||||
| 2730 Del Mar Ave | Rosemead | CA | 91770 | 956001427 | $60,270 | GRANT-QUALITY RATING |
| Long Beach USD | ||||||
| 1515 Hughes Way | Long Beach | CA | 90810 | 956001886 | $46,000 | GRANT-QUALITY RATING |
| El Monte City School District | ||||||
| 3540 N Lexington Ave | El Monte | CA | 91731 | 956001074 | $80,300 | GRANT-QUALITY RATING |
| ABC Unified School District | ||||||
| 16700 Norwalk Blvd | Cerritos | CA | 90703 | 952380644 | $86,300 | GRANT-QUALITY RATING |
| Hacienda-La Puente USD | ||||||
| 455 N Glendora Ave | La Puente | CA | 91744 | 952623262 | $86,360 | GRANT-QUALITY RATING |
| SaMo - Malibu USD | ||||||
| 2802 Fourth Street | Santa Monica | CA | 90405 | 956002855 | $74,270 | GRANT-QUALITY RATING |
| Lynwood Unified School District | ||||||
| 11321 Bullis Road | Lynwood | CA | 90262 | 956001994 | $96,360 | GRANT-QUALITY RATING |
| Norwalk La Mirada Unified School District | ||||||
| 12820 Pioneer Blvd | Norwalk | CA | 90650 | 956002228 | $86,240 | GRANT-QUALITY RATING |
| Baldwin Park Unified School District | ||||||
| 3699 N Holly Ave | Baldwin Park | CA | 91706 | 956000213 | $100,270 | GRANT-QUALITY RATING |
| Foundation For Early Childhood Education | ||||||
| 3360 Flair Drive Suite 100 | El Monte | CA | 91731 | 952462664 | $104,210 | GRANT-QUALITY RATING |
| Compton Unified School District | ||||||
| 501 S Santa Fe Avenue | Compton | CA | 90221 | 952650551 | $114,420 | GRANT-QUALITY RATING |
| Pomona USD | ||||||
| 1460 E Holt Ave Suite 2 | Pomona | CA | 91767 | 956002457 | $106,270 | GRANT-QUALITY RATING |
| Long Beach Day Nursery | ||||||
| 3965 Bellflower Blvd | Long Beach | CA | 90808 | 951643333 | $201,735 | GRANT-QUALITY RATING |
| Plaza De La Raza Child Development Services Inc | ||||||
| 8337 Telegraph Road Suite 300 | Pico Rivera | CA | 90660 | 952955858 | $190,480 | GRANT-QUALITY RATING |
| Sunny West Child Development Center | ||||||
| 1664 West Adams Blvd | Los Angeles | CA | 90007 | 800951258 | $162,525 | GRANT-QUALITY RATING |
| Volunteers of America of Los Angeles | ||||||
| 11243 Kittridge St | N Hollywood | CA | 91606 | 951691330 | $252,300 | GRANT-QUALITY RATING |
| Flora McGregory | ||||||
| 7861 S Normandie Ave | LA | CA | 90044 | 954447940 | $202,245 | GRANT-QUALITY RATING |
| Drew Child Development Corporation | ||||||
| 1770 E 118th Street | Los Angeles | CA | 90059 | 954134752 | $181,925 | GRANT-QUALITY RATING |
| Los Angeles Unified School District | ||||||
| 333 S Beaudry Avenue 1st St Floo | LA | CA | 90017 | 956001908 | $536,370 | GRANT-QUALITY RATING |
| Triana Hendy | ||||||
| 10327 S Wilton Place | Los Angeles | CA | 90047 | 562608818 | $5,210 | GRANT-QUALITY RATING |
| Flynn People Inc | ||||||
| 1311 E 118th Street | Los Angeles | CA | 90059 | 010593316 | $6,000 | GRANT-QUALITY RATING |
| Martin Family Child Care | ||||||
| 1815 W 213th Street Suite 100 | Torrance | CA | 90501 | 330706273 | $6,000 | GRANT-QUALITY RATING |
| Akitoi Learning Center | ||||||
| 1824 Central Ave | S El Monte | CA | 91733 | 954853385 | $6,030 | GRANT-QUALITY RATING |
| The Children's Center Inc | ||||||
| 2419 Griffith Ave | Los Angeles | CA | 90011 | 952510006 | $6,030 | GRANT-QUALITY RATING |
| Mt San Antonio Community College District | ||||||
| 1100 N Grand Avenue | Walnut | CA | 91789 | 956002131 | $6,030 | GRANT-QUALITY RATING |
| Pinocchio Child Care Center Inc | ||||||
| 401 1/2 S Berendo Street | Los Angeles | CA | 90020 | 954736592 | $6,030 | GRANT-QUALITY RATING |
| ALMA Preschool Center | ||||||
| 4701 E Cesar EChavez Avenue | Los Angeles | CA | 90022 | 952959331 | $8,030 | GRANT-QUALITY RATING |
| Rainbow Child Development Cent | ||||||
| 938 S Menlo Ave | Los Angeles | CA | 90006 | 954712995 | $8,030 | GRANT-QUALITY RATING |
| Mexican American Opportunity Foundation | ||||||
| 5657 E WASHINGTON BLVD | COMMERCE | CA | 90040 | 952594166 | $8,030 | GRANT-QUALITY RATING |
| Cooper Monroe Holdings Inc | ||||||
| 1480 Long Beach Blvd | Long Beach | CA | 90813 | 205835939 | $8,030 | GRANT-QUALITY RATING |
| Nex-Gen Preschool | ||||||
| 1035 Fedora St | Los Angeles | CA | 90006 | 680625095 | $10,030 | GRANT-QUALITY RATING |
| Montessori Academy of West Cov | ||||||
| 1030 E Merced Ave | West Covina | CA | 91790 | 954102264 | $12,060 | GRANT-QUALITY RATING |
| Child Dev Cons of Eastern LA | ||||||
| 2123 Parkside Ave | Los Angeles | CA | 90031 | 954198533 | $36,090 | GRANT-QUALITY RATING |
| Lots of Tots Academy | ||||||
| 904 W 53rd St | Los Angeles | CA | 90037 | 364938873 | $54,049 | GRANT-QUALITY RATING |
| Salazar FCC | ||||||
| 637 E 95th St | Los Angeles | CA | 90002 | 621435889 | $64,687 | GRANT-QUALITY RATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WORKFORCE & LMS STIPENDS | GrantTypeTxt |
| Recipient | 308 | RecipientCnt |
| Cash Grant | $253,180 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CHILD360 MAINTAINS CONTRACTS WITH ALL RECIPIENTS DETAILING OUT THE ELIGIBILITY TO RECEIVE GRANT AND MAINTAINS RECORD OF QUALITY RATING TIER OBTAINED BY EACH OF THE GRANT RECIPIENT THAT SUBSTANTIATES THE AMOUNT OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Jesus F Almodovar | ||
| Chief Financial Officer | $228,702 | $228,702 |
| Dawn A Kurtz | ||
| Chief Program Officer | $216,382 | $216,382 |
| William F Sperling | ||
| CEO | $280,800 | $280,800 |
| Robert Lazo | ||
| Managing Director of IT | $173,876 | $173,876 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE CFO MAKES A DRAFT OF THE 990 AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. ONCE APPROVED BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CHILD360 BY CONTRACT IS SUBJECT TO POLITICAL REFORM ACT AND IS REQUIRED ANNUALLY TO FILE THE FORM 700. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT OFFICIAL RECEIVED A PERFORMANCE EVALUATION AND MERIT INCREASE BASED ON THEIR DATE OF HIRE OR PROMOTION. THE CEO PREPARES PEFORMANCE EVALUATIONS FOR THE EXECUTIVE STAFF WHICH IS COMPRISED OF THE CHIEF OPERATION OFFICER, CHIEF PROGRAM OFFICER, AND CHIEF FINANCE OFFICER. ALL OTHERS IN TOP MANAGEMENT RECEIVED A PERFORMANCE REVIEW FROM THEIR RESPECTIVE SUPERVISORS. AFTER THE REVIEW/MERIT, INCREASES ARE APPROVED BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19: | CHILD360 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATION RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| FORM 990, PART I, LINE 1: | TO ADVANCE EARLY EDUCATION PROGRAM QUALITY AND CAPACITY BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD, GROWING A QUALIFIED AND DIVERSE WORKFORCE, AND STRENGHTENING FAMILY ENGAGEMENT, TO CREATE AND SUSTAIN STRATEGIC PARTNERSHIPS, AND TO ADVOCATE FOR POLICIES THAT PROMOTE ACCESS AND PROGRAM EXCELLENCE. |