MOMENTUM AGENCIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOMENTUM AGENCIES (EIN 95-1648203)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-24
- IRS object ID
- 202021769349300232
- Schema version
- 2018v3.1
- 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 | 2020-06-24T13:38:20-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770291466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER & COUSINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951648203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSYSPASTIC CHILDRENS | BusinessNameLine1Txt |
| Business Name Line2 | FDN OF LOS ANGELES & VENTURA COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8187822211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6430 INDEPENDENCE AVE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ANDERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8187822211 | PhoneNum |
| Signature | 2020-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY F HINRICHER | PreparerPersonNm |
| PTIN | P01438732 | PTIN |
| Phone | 8054961883 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.119.12.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-09 | IPDt |
| IP Tm | 16:53:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8AD662708AA705ED26ED7AEF96D725B29CF390D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6430 INDEPENDENCE AVE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,527,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 824 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,775,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,350,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,192,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,576,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $375,712 | PYOtherRevenueAmt |
| CY Other Revenue | $1,689,533 | CYOtherRevenueAmt |
| PY Total Revenue | $35,348,191 | PYTotalRevenueAmt |
| CY Total Revenue | $39,704,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,222,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,326,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,086,202 | PYOtherExpensesAmt |
| CY Other Expenses | $9,351,414 | CYOtherExpensesAmt |
| PY Total Expenses | $36,308,270 | PYTotalExpensesAmt |
| CY Total Expenses | $38,677,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$960,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,026,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,611,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,335,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,649,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,356,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,961,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,979,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,729,518 | ExpenseAmt |
| Revenue | $5,838,884 | RevenueAmt |
| Desc | CLS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,748,339 | ExpenseAmt |
| Revenue | $16,158,268 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,905,776 | ExpenseAmt |
| Revenue | $3,462,281 | RevenueAmt |
| Desc | NURSERY AND DAY CARE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,581 | ExpenseAmt |
| Revenue | $117,063 | RevenueAmt |
| Desc | ICF/DD FACILITIES AND PROGRAM DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $645,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,063 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,029,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 824 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187822211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6430 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRYAN STOCKTON | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL MILLER | ||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN LYKKEN | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JJ LEVENSTEINMD | ||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZ BERGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BRYMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER DEVEREAUX | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J FOURTICQ SR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL GLOWACKI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD GROSS DDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GUBNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROD HAGENBUCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN KESSLER MD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN KESSLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RONALD LEVENSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEVINSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN P MCCARTHY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET NAGLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY A NIPARKO MD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW J PETERSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROSIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICK ROXBOROUGH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HANSEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER WILLIAM SHAPIRO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RALPH J SHAPIRO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON L FEITELSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK STERN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JORY TREMBLAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JERE YATES PHD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA HATWAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY SIMONS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $161,700 | $0 | $6,134 | |||
| LORI ANDERSON | ||||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANI M ANDERSON - STOTT | ||||||||
| DIRECTOR OF CLIENT SERVICE | 40.00 | $127,608 | $0 | $3,089 | Yes (X) | |||
| SHELLY A BRIGGS | ||||||||
| DIRECTOR OF CLIENT SERVICE | 40.00 | $113,743 | $0 | $1,859 | Yes (X) | |||
| LINDA E JONES | ||||||||
| DIRECTOR OF CLIENT SERVICE | 40.00 | $109,654 | $0 | $4,087 | Yes (X) | |||
| DYANA K LIEN | ||||||||
| CONTROLLER | 40.00 | $118,178 | $0 | $4,177 | Yes (X) | |||
| DEBORAH L RASMUSSEN | ||||||||
| DIRECTOR OF HEALTH SERVICE | 40.00 | $107,387 | $0 | $1,806 | Yes (X) | |||
| RONALD S COHEN | ||||||||
| FORMER PRESIDENT & CEO | 40.00 | $355,676 | $200,000 | $29,907 | Yes (X) | |||
| KAREN LAYFIELD | ||||||||
| FORMER CHIEF OPERATING OFFICER | 40.00 | $175,335 | $0 | $2,762 | Yes (X) | |||
| LYNNE BOLEN | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | $171,391 | $0 | $5,660 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,440,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $200,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCCALLA COMPANY | |||||
| 6856 VAN NUYS BLVD | VAN NUYS | CA | 91405 | SUPPLIES | $295,038 |
| DAGTECH | |||||
| 2401 YORK ROAD SUTIE 201 | LUTHERVILLE TIMONIUM | MD | 21093 | TECHNOLOGY SERVICES | $275,671 |
| US FOOD SERVICE SO CALIFORNIA | |||||
| FILE 6993 | LOS ANGELES | CA | 90074 | SUPPLIES | $148,465 |
| MCKESSON MEDICAL SUPPLIES | |||||
| 8121 10TH AVENUE N | GOLDEN VALLEY | MN | 55427 | SUPPLIES | $114,510 |
| CHELSEA PARTNERS | |||||
| 601 S FIGUEROA STREET 2301 | LOS ANGELES | CA | 90017 | CONSULTING | $111,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $411,765 | FundraisingAmt |
| Government Grants | $3,932 | GovernmentGrantsAmt |
| All Other Contributions | $11,935,049 | AllOtherContributionsAmt |
| Total Contributions | $12,350,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $16,158,268 | $16,158,268 |
| CLS | 624100 | $5,838,884 | $5,838,884 |
| NURSERY & DAY CARE | 624100 | $3,462,281 | $3,462,281 |
| OTHER PROGRAMS | 624100 | $117,063 | $117,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,576,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,004 | TotalRevenueColumnAmt |
| Exclusion | $78,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $558,493 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $549,148 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,345 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,345 | TotalRevenueColumnAmt |
| Exclusion | $9,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $411,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $274,575 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,315 | TotalRevenueColumnAmt |
| Exclusion | $60,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,629,218 | TotalRevenueColumnAmt |
| Exclusion | $1,629,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,629,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,704,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,576,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,776,882 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,565 | TotalAmt |
| Program Services | $771,482 | ProgramServicesAmt |
| Management And General | $128,885 | ManagementAndGeneralAmt |
| Fundraising | $8,198 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,632,494 | TotalAmt |
| Program Services | $20,066,855 | ProgramServicesAmt |
| Management And General | $3,352,398 | ManagementAndGeneralAmt |
| Fundraising | $213,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,583 | TotalAmt |
| Program Services | $317,217 | ProgramServicesAmt |
| Management And General | $52,995 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,151 | TotalAmt |
| Program Services | $2,307,191 | ProgramServicesAmt |
| Management And General | $385,443 | ManagementAndGeneralAmt |
| Fundraising | $24,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,655 | TotalAmt |
| Program Services | $1,438,968 | ProgramServicesAmt |
| Management And General | $240,396 | ManagementAndGeneralAmt |
| Fundraising | $15,291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,682 | TotalAmt |
| Program Services | $40,694 | ProgramServicesAmt |
| Management And General | $8,223 | ManagementAndGeneralAmt |
| Fundraising | $32,765 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,821 | TotalAmt |
| Program Services | $304,044 | ProgramServicesAmt |
| Management And General | $56,791 | ManagementAndGeneralAmt |
| Fundraising | $2,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,787 | TotalAmt |
| Program Services | $163,303 | ProgramServicesAmt |
| Management And General | $106,492 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $3,140,231 | $2,447,829 | $689,921 | $2,481 |
| SUPPLIES | $1,585,851 | $1,440,955 | $72,976 | $71,920 |
| PURCHASED SERVICES | $920,179 | $290,289 | $613,651 | $16,239 |
| QUALITY ASSURANCE FEE | $896,508 | $896,508 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,326 | TotalAmt |
| Program Services | $1,543,879 | ProgramServicesAmt |
| Management And General | $493,448 | ManagementAndGeneralAmt |
| Fundraising | $50,999 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,677,862 | TotalAmt |
| Program Services | $32,029,214 | ProgramServicesAmt |
| Management And General | $6,201,648 | ManagementAndGeneralAmt |
| Fundraising | $447,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,142 | BOYAmt |
| EOY | $1,295,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,138 | BOYAmt |
| EOY | $2,938,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,669,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,997,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,808 | BOYAmt |
| EOY | $1,672,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,914 | BOYAmt |
| EOY | $2,273,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,297 | BOYAmt |
| EOY | $3,155,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,611,299 | BOYAmt |
| EOY | $11,335,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,628 | BOYAmt |
| EOY | $7,213,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982 | BOYAmt |
| EOY | $1,142,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,610 | BOYAmt |
| EOY | $8,356,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,818 | BOYAmt |
| EOY | $2,920,338 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,871 | BOYAmt |
| EOY | $58,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,689 | BOYAmt |
| EOY | $2,979,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,611,299 | BOYAmt |
| EOY | $11,335,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,026,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,791 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,593,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,131,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,651,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,350,746 | CurrentTaxYearAmt |
| Total | $32,084,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,593,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,131,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,651,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,350,746 | CurrentTaxYearAmt |
| Total | $32,084,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,084,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,004 | CurrentTaxYearAmt |
| Total | $355,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,533 | CurrentTaxYearAmt |
| Total | $3,047,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,486,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,401,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,287 | OtherCostOrOtherBasisAmt |
| Book Value | $77,287 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,952,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,081,299 | DepreciationAmt |
| Book Value | $871,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,639,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915,770 | DepreciationAmt |
| Book Value | $723,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672,765 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $257,319 |
| DEPOSITS | $34,965 |
| MISCELLANEOUS RECEIVABLES | $190,466 |
| DUE FROM RELATED ORGANIZATIONS | $167,263 |
| WORKERS' COMPENSATION DEPOSIT | $1,046,000 |
| CASH SURRENDER VALUE LIFE INSURANCE | $1,459,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,155,951 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $952,288 |
| SHORT TERM PORTION OF DERRED COMPENSATION | $190,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,142,754 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,969,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,791 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $274,575 | OtherRevenueAmt |
| Revenue Not Reported | $265,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,704,124 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,704,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,952,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $274,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $274,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,677,862 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,677,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 274,575. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 274,575. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOCK OUT PRODUCTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21425 DUMETZ ROAD | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOLF TOURNAMENT FUNDRAISING EVENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $384,793 | GrossReceiptsAmt |
| Retained By Contractor | $33,000 | RetainedByContractorAmt |
| Net To Organization | $351,793 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $384,793 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $33,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $351,793 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UCP GOLF CLASSIC TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $384,793 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,490 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $264,303 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $101,856 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $57,528 | OtherDirectExpensesEvent1Amt |
| Event2 | ART OF CARE GALA FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $361,862 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $291,275 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,587 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $107,388 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,803 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $746,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $411,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $209,244 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $274,575 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,315 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISER WAS PAID FOR SERVICES RELATED TO THE GOLF TOURNAMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY SIMONS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $153,672 | $0 | $5,070 | $0 | $2,958 | $0 | $6,134 | $0 | $0 | $0 | $167,834 | $0 | $0 | $0 |
| RONALD S COHEN | ||||||||||||||
| FORMER PRESIDENT & CEO | $266,130 | $200,000 | $50,000 | $0 | $39,546 | $0 | $29,907 | $0 | $0 | $0 | $385,583 | $200,000 | $0 | $0 |
| KAREN LAYFIELD | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $166,224 | $0 | $5,070 | $0 | $4,041 | $0 | $2,762 | $0 | $0 | $0 | $178,097 | $0 | $0 | $0 |
| LYNNE BOLEN | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $166,321 | $0 | $5,070 | $0 | $0 | $0 | $5,660 | $0 | $0 | $0 | $177,051 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN KESSLER AND ELLEN KESSLER ARE HUSBAND AND WIFE. RALPH J SHAPIRO AND PETER WILLIAM SHAPIRO ARE FATHER AND SON |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO OF UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES REVIEWS THE FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD THAT IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF THE UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 237261108 | TO PROVIDE FUNDS TO UCPLA FOR THE DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| UCP WORK INC | ||||||||||
| 5320 CARPINTERIA AVENUE G | CARPINTERIA | CA | 93013 | 952598337 | TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | 509(A)(2) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| WHEELS FOR HUMANITY | ||||||||||
| 12750 RAYMER STREET 4 | NORTH HOLLYWOOD | CA | 91605 | 954581144 | TO PROVIDE MOBILITY & EDUCATION TO PEOPLE WITH DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| BURBANK ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 300029222 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| CULVER CITY ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954284777 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| LOS ANGELES ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954282365 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| TORRANCE ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954281720 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| BEACH COURT HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954471531 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| BEL AIR HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927711 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| CAHUENGA HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586390 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| CALABASAS HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927721 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| GLENDALE HOUSING CORPORATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 830479916 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| HILLCREST HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927717 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| MISSION HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927724 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| ORANGE COUNTY HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927716 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| OSCAR HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311644885 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| PALOS VERDES HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927723 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| OCEAN HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586389 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| SAN FERNANDO HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927719 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| SAN GABRIEL HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586387 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| STANTON HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311644767 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| TUMBLEWEED HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586388 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| VILLA HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954347591 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| WHITE OAK HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311579244 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| WOODCOCK HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311579247 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UCP WORK INC | ||
| Q | $293,633 | ACTUAL AMOUNT |
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||
| C | $10,992,666 | ACTUAL AMOUNT |
| WHEELS FOR HUMANITY | ||
| Q | $15,771 | ACTUAL AMOUNT |
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