ALL FOR KIDS ORGANIZATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALL FOR KIDS ORGANIZATION (EIN 95-1690975)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-11
IRS object ID
202030719349301023
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

FieldValueIRS element (for citing)
Return2020-03-11T12:48:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951690975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S BUREAU OF SO CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2133420100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD E BROWNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2133420100PhoneNum
Signature2020-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.186.35.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-04IPDt
IP Tm20:03:18IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1482D0907B02CC1A8172C6F2D6F24709549154F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD E BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,025,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALL4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHILDREN'S BUREAU IS DEDICATED TO PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee557TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$12,037TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$108,690NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,634,314PYContributionsGrantsAmt
CY Contributions Grants$42,479,907CYContributionsGrantsAmt
PY Program Service Revenue$683,834PYProgramServiceRevenueAmt
CY Program Service Revenue$726,677CYProgramServiceRevenueAmt
PY Investment Income$1,624,084PYInvestmentIncomeAmt
CY Investment Income$632,471CYInvestmentIncomeAmt
PY Other Revenue$519,122PYOtherRevenueAmt
CY Other Revenue$463,759CYOtherRevenueAmt
PY Total Revenue$34,461,354PYTotalRevenueAmt
CY Total Revenue$44,302,814CYTotalRevenueAmt
PY Grants And Similar Paid$1,659,039PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,718,868CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,834,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,955,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$988,876CYTotalFundraisingExpenseAmt
PY Other Expenses$9,515,255PYOtherExpensesAmt
CY Other Expenses$13,970,455CYOtherExpensesAmt
PY Total Expenses$34,009,196PYTotalExpensesAmt
CY Total Expenses$44,645,304CYTotalExpensesAmt
PY Revenues Less Expenses$452,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$342,490CYRevenuesLessExpensesAmt
Total Assets BOY$40,821,934TotalAssetsBOYAmt
Total Assets EOY$42,597,521TotalAssetsEOYAmt
Total Liabilities BOY$4,960,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,338,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,861,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,259,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1904, CHILDREN'S BUREAU HAS BEEN A NONPROFIT LEADER IN PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT AND ADVOCACY. THE AGENCY IS UNIQUE IN THAT IT FOCUSES ON THREE KEY AREAS FOR CREATING IMPACT: STRENGTHENING FAMILIES AND COMMUNITIES, BUILDING PEER CAPACITY AND TRANSFORMING SYSTEMS AND COMMUNITIES. CHILDREN'S BUREAU HELPS 50,000 CHILDREN AND PARENTS EACH YEAR THROUGHOUT SOUTHERN CALIFORNIA WITH SERVICES THAT INCLUDE SCHOOL READINESS, PARENTING CLASSES, FAMILY RESOURCE CENTERS, SUPPORT GROUPS, MENTAL HEALTH COUNSELING, FOSTER CARE AND FOSTER-ADOPTION AND MORE. CHILDREN'S BUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THE COUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIRE AT-RISK COMMUNITY THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE. THE AGENCY IS NATIONALLY ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,015,844ExpenseAmt
DescMENTAL HEALTH SERVICES:CHILDREN'S BUREAU HELPS YOUNG CHILDREN AND YOUTH (AGES 0 TO 21) AND THEIR FAMILIES FIND WAYS TO DECREASE POTENTIAL OUTBURSTS AND VIOLENCE IN THE HOME AND TO MEET THEIR MENTAL HEALTH TREATMENT NEEDS WITH THE CARE OF A MENTAL HEALTH PROFESSIONAL. A WIDE RANGE OF COUNSELING AND MENTAL HEALTH SERVICES ARE PROVIDED TO OVER 4,500 CHILDREN AND THEIR FAMILIES ANNUALLY INCLUDING COMPREHENSIVE BEHAVIOR ASSESSMENTS, CHILD ABUSE THERAPY, FAMILY-FOCUSED THERAPY, INDIVIDUAL COUNSELING AND GROUP THERAPY. INTENSIVE DAY TREATMENT FOR YOUNG CHILDREN, MEDICATION MANAGEMENT, CASE MANAGEMENT ASSISTANCE, THERAPEUTIC BEHAVIORAL HEALTH SERVICES, AS WELL AS ASSISTANCE TO THE SIGNIFICANT CARETAKERS AND SUPPORT PERSON(S) IN THE CHILD'S LIFE ARE ALSO PROVIDED. COUNSELING FOR CHILDREN IS CULTURALLY SENSITIVE WITH A SUBSTANTIAL FOCUS ON THE LATINO COMMUNITY. SERVICES ARE PROVIDED IN THE HOME, SCHOOL, OFFICE OR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,809,054ExpenseAmt
Revenue$726,677RevenueAmt
DescCHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU WORKS INSIDE VULNERABLE COMMUNITIES TO PROVIDE SERVICES DESIGNED TO REDUCE RISK FACTORS AND INCREASE OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS TO THRIVE. WE PROVIDE AN ARRAY OF COMPREHENSIVE PROGRAMS AND SERVICES WITH FOUR INTER-LOCKING GOALS WHICH EXPERTS AGREE ARE KEY TO STRENGTHENING FAMILIES AND COMMUNITIES: NURTURING PARENTING, SCHOOL READINESS, GOOD HEALTH AND ECONOMIC STABILITY. MORE THAN 10,000 CHILDREN AND PARENTS BENEFIT FROM OUR PREVENTION WORK THAT INCLUDES CHILD DEVELOPMENT, PARENT EDUCATION, HOME VISITATION, SUPPORT GROUPS, FAMILY RESOURCE CENTERS, LINKAGE TO REFERRALS AND MORE. CHILDREN'S BUREAU HAS EARNED A HIGHLY REGARDED REPUTATION IN IMPLEMENTING COUNTY PROGRAMS AS WELL AS OUR OWN PROGRAMS TAILORED TO MEET THE CHANGING NEEDS OF THE FRAGILE FAMILIES SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,842,179ExpenseAmt
Grant$1,718,868GrantAmt
DescFOSTER CARE/ADOPTIONS:CHILDREN'S BUREAU WORKS TO HEAL THOSE ALREADY HARMED THROUGH ITS COMPREHENSIVE FOSTER CARE AND FOSTER-ADOPTION PROGRAM. EACH YEAR, MORE THAN 300 AT-RISK CHILDREN IN THE FOSTER CARE SYSTEM ARE PLACED WITH LOVING RESOURCE FAMILIES AND 100 ADOPTIONS ARE FINALIZED. RELATED SERVICES INCLUDE ADOPTION PROMOTION & SUPPORT SERVICES THAT HELP CHILDREN WHO ARE HESITANT ABOUT ADOPTION AND/OR FAMILIES WHO HAVE ADOPTED WITH ADDITIONAL SUPPORT SUCH AS CASE MANAGEMENT, THERAPY AND MORE. RELATIVE SUPPORT SERVICES CONNECTS GRANDPARENTS, AUNTS, UNCLES OR NON-RELATED EXTENDED FAMILY MEMBERS TO TOOLS AND RESOURCES NEEDED TO RAISE CHILDREN UNEXPECTEDLY PLACED IN THEIR CARE. CHILDREN'S BUREAU IS ONE OF THE LARGEST, PRIVATE NONPROFIT ADOPTION AGENCIES IN CALIFORNIA AND ONE OF THE FEW THAT IS NATIONALLY ACCREDITED BY THE CHILD WELFARE LEAGUE OF AMERICA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,667,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee557EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAYLE WHITTEMORE CPA CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133420134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK NIEMANN
CHAIR4.000.00Yes (X)Yes (X)$0$0$0
MIKE BURKE
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
SHELLI HERMAN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MARTIN JACOBS
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MARILYN STEIN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MATT WILSON
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
LISA GRITZNER
BOARD MEMBER2.000.00Yes (X)$0$0$0
HASHAM MUKADAM
BOARD MEMBER2.000.00Yes (X)$0$0$0
SANDRA V NAFTZGER
BOARD MEMBER2.000.00Yes (X)$0$0$0
SARAH RICHARDSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
JANIE SCHULMAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
JAMES ST AUBIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
JULIA STEWART
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL TRAYLOR
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARC WASHINGTON
BOARD MEMBER2.000.00Yes (X)$0$0$0
HOPE WINTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
RONALD BROWN
PRESIDENT/CEO40.001.00Yes (X)$260,026$0$18,399
GAYLE WHITTEMORE
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$217,950$0$0
JACQUELINE MEEK
CHIEF DEVELOPMENT OFFICER40.001.00$204,776$0$16,234Yes (X)
JOSE RAMOS JR
DIRECTOR OF PREVENTION PROGRAMS40.000.00$140,447$0$23,365Yes (X)
PAULA FELLBAUM
FORMER CHIEF HRO40.000.00$154,770$0$7,765Yes (X)
IRMA GOMEZ
DIR. QUALITY ASSURANCE & TRAINING40.000.00$138,174$0$21,259Yes (X)
SAM JOO
MCI DIRECTOR40.000.00$128,326$0$6,130Yes (X)
ALEX MORALES
FORMER PRESIDENT/CEO40.000.00$188,604$0$20,066Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,433,073TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILD 360
515 S FIGUEROA STREET SUITE 900LOS ANGELESCA90071CHILD CARE SERVICES$727,508
SOUTH BAY CENTER FOR COUNSELING
540 N MARINE AVEWILMINGTONCA90744COUNSELING$313,043
CASHEN PSYCHOLOGICAL CONSULTING
1236 SOUTH CAMDENLOS ANGELESCA90035MENTAL HEALTH CONSULTANT$259,750
ANTELOPE VALLEY PARTNERS FOR HEALTH
44226 10TH ST WLANCASTERCA93534PREVENTION PROGRAM SUBCONTRACTOR$177,237
WESTERN YOUTH SERVICES
23461 SOUTH POINT DRLAGUNA HILLSCA92653PREVENTION PROGRAM SUBCONTRACTOR$158,452
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$1,131,379FundraisingAmt
Related Organizations$1,676RelatedOrganizationsAmt
Government Grants$39,107,245GovernmentGrantsAmt
All Other Contributions$2,239,607AllOtherContributionsAmt
Noncash Contributions$122,103NoncashContributionsAmt
Total Contributions$42,479,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCONTRACT FEES900099$370,015$370,015
LICENSING FEES900099$219,841$219,841
SCHOOL DISTRICT FEES900099$136,821$136,821
FieldValueIRS element (for citing)
Total Program Service Revenue$726,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,298TotalRevenueColumnAmt
Exclusion$439,298ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$264,191RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$264,191RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,191TotalRevenueColumnAmt
Unrelated Business Revenue$12,037UnrelatedBusinessRevenueAmt
Exclusion$252,154ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,386,480SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,193,307SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$193,173SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,173TotalRevenueColumnAmt
Exclusion$193,173ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$574,412FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,131,379ContriRptFundraisingEventAmt
Fundraising Direct Expenses$529,056FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,356TotalRevenueColumnAmt
Exclusion$45,356ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$154,212TotalRevenueColumnAmt
Exclusion$154,212ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$154,212OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,302,814TotalRevenueColumnAmt
Related Or Exempt Func Income$726,677RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,037UnrelatedBusinessRevenueAmt
Exclusion$1,084,193ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,718,868TotalAmt
Program Services$1,718,868ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$375,361TotalAmt
Program Services$324,890ProgramServicesAmt
Management And General$39,004ManagementAndGeneralAmt
Fundraising$11,467FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,830,437TotalAmt
Program Services$19,747,269ProgramServicesAmt
Management And General$2,378,959ManagementAndGeneralAmt
Fundraising$704,209FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$740,226TotalAmt
Program Services$648,213ProgramServicesAmt
Management And General$73,211ManagementAndGeneralAmt
Fundraising$18,802FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,642,732TotalAmt
Program Services$2,314,232ProgramServicesAmt
Management And General$261,375ManagementAndGeneralAmt
Fundraising$67,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,367,225TotalAmt
Program Services$2,072,971ProgramServicesAmt
Management And General$234,127ManagementAndGeneralAmt
Fundraising$60,127FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$154,415TotalAmt
Management And General$154,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,080TotalAmt
Management And General$58,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,573,193TotalAmt
Program Services$2,222,182ProgramServicesAmt
Management And General$319,275ManagementAndGeneralAmt
Fundraising$31,736FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$539,045TotalAmt
Program Services$457,821ProgramServicesAmt
Management And General$77,084ManagementAndGeneralAmt
Fundraising$4,140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,526,434TotalAmt
Program Services$1,309,941ProgramServicesAmt
Management And General$191,711ManagementAndGeneralAmt
Fundraising$24,782FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$934,537TotalAmt
Program Services$735,263ProgramServicesAmt
Management And General$186,721ManagementAndGeneralAmt
Fundraising$12,553FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,008,902TotalAmt
Program Services$1,773,372ProgramServicesAmt
Management And General$218,563ManagementAndGeneralAmt
Fundraising$16,967FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$580,971TotalAmt
Program Services$570,216ProgramServicesAmt
Management And General$7,758ManagementAndGeneralAmt
Fundraising$2,997FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$585,301TotalAmt
Program Services$412,772ProgramServicesAmt
Management And General$152,921ManagementAndGeneralAmt
Fundraising$19,608FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295,030TotalAmt
Program Services$65,070ProgramServicesAmt
Management And General$229,004ManagementAndGeneralAmt
Fundraising$956FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROG EXP SUBCONTRACTORS$2,512,977$2,512,977
EQUIPMENT & VEHICLE EXP$974,047$957,223$15,411$1,413
RECRUITMENT & TRAINING$622,271$418,214$200,641$3,416
DIRECT CLIENT SERVICES$270,480$270,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$334,772TotalAmt
Program Services$135,103ProgramServicesAmt
Management And General$191,091ManagementAndGeneralAmt
Fundraising$8,578FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,645,304TotalAmt
Program Services$38,667,077ProgramServicesAmt
Management And General$4,989,351ManagementAndGeneralAmt
Fundraising$988,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,763,840BOYAmt
EOY$4,001,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,458,653BOYAmt
EOY$2,684,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,342,660BOYAmt
EOY$586,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,330,698BOYAmt
EOY$5,392,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$293,511BOYAmt
EOY$198,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,961,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,890,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,251,784BOYAmt
EOY$15,071,702EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,927,106BOYAmt
EOY$14,251,072EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$453,682BOYAmt
EOY$410,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,821,934BOYAmt
EOY$42,597,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,960,473BOYAmt
EOY$6,338,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,960,473BOYAmt
EOY$6,338,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,634,588BOYAmt
EOY$32,566,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,598,994BOYAmt
EOY$2,065,213EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,627,879BOYAmt
EOY$1,627,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,861,461BOYAmt
EOY$36,259,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,821,934BOYAmt
EOY$42,597,521EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$342,490ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$741,330NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$787OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,825,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,581,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,060,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,634,314CurrentTaxYearMinus1YearAmt
Current Tax Year$42,479,907CurrentTaxYearAmt
Total$171,581,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,825,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,581,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,060,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,634,314CurrentTaxYearMinus1YearAmt
Current Tax Year$42,479,907CurrentTaxYearAmt
Total$171,581,656TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,168,920SubstantialContributorsTotAmt
Public Support Total170$167,412,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,353CurrentTaxYearMinus1YearAmt
Current Tax Year$691,452CurrentTaxYearAmt
Total$3,538,323TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33,960CurrentTaxYearMinus1YearAmt
Total$33,960TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,413CurrentTaxYearMinus1YearAmt
Current Tax Year$154,212CurrentTaxYearAmt
Total$763,196TotalAmt
FieldValueIRS element (for citing)
Total Support$175,917,135TotalSupportAmt
Gross Receipts Rltd Activities$5,570,864GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.94590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,656,428FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,656,428FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$1,000,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$250,000CurrentYearAmt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,491,152BeginningYearBalanceAmt
Investment Earnings Or Losses$250,292InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,641,444EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,358,108BeginningYearBalanceAmt
Investment Earnings Or Losses$133,044InvestmentEarningsOrLossesAmt
End Year Balance$2,491,152EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,376,108BeginningYearBalanceAmt
Investment Earnings Or Losses$245,530InvestmentEarningsOrLossesAmt
Other Expenditures$263,530OtherExpendituresAmt
End Year Balance$2,358,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,350,647BeginningYearBalanceAmt
Contributions$20,879ContributionsAmt
Investment Earnings Or Losses$180,248InvestmentEarningsOrLossesAmt
Other Expenditures$175,666OtherExpendituresAmt
End Year Balance$2,376,108EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,442,627BeginningYearBalanceAmt
Investment Earnings Or Losses$32,305InvestmentEarningsOrLossesAmt
Other Expenditures$124,285OtherExpendituresAmt
End Year Balance$2,350,647EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.61630PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38370TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,105,000OtherCostOrOtherBasisAmt
Book Value$3,105,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,900,392OtherCostOrOtherBasisAmt
Depreciation$5,622,851DepreciationAmt
Book Value$11,277,541BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$949,696OtherCostOrOtherBasisAmt
Depreciation$878,899DepreciationAmt
Book Value$70,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,908,399OtherCostOrOtherBasisAmt
Depreciation$1,388,544DepreciationAmt
Book Value$519,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,509OtherCostOrOtherBasisAmt
Book Value$98,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,071,702TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. TO ATTAIN A TOTAL RETURN THAT PROVIDES FOR PRESERVATION OF PRINCIPAL AND LONG TERM GROWTH IN REAL TERMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTSEvent1Nm
Gross Receipts Event1$670,356GrossReceiptsEvent1Amt
Charitable Contri Event1$395,447CharitableContriEvent1Amt
Gross Revenue Event1$274,909GrossRevenueEvent1Amt
Rent Facility Costs Event1$163,774RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,259FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,487OtherDirectExpensesEvent1Amt
Event2BLUE TIE GALAEvent2Nm
Gross Receipts Event2$520,637GrossReceiptsEvent2Amt
Charitable Contri Event2$379,771CharitableContriEvent2Amt
Gross Revenue Event2$140,866GrossRevenueEvent2Amt
Rent Facility Costs Event2$61,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$51,575OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$514,798GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$356,161CharitableContriOtherEventsAmt
Gross Revenue Other Events$158,637GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$121,735RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$34,843FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$57,383OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,705,791GrossReceiptsTotalAmt
Charitable Contributions Tot$1,131,379CharitableContributionsTotAmt
Gross Revenue Total Events$574,412GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$346,509RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,102FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$127,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$529,056DirectExpenseSummaryEventsAmt
Net Income Summary$45,356NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOSTER CARE PARENT FINANCIAL ASSISTANCEGrantTypeTxt
Recipient447RecipientCnt
Cash Grant$1,718,868CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III, SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD BROWN
PRESIDENT/CEO$254,026$0$0$0$6,000$0$17,921$0$478$0$278,425$0$0$0
GAYLE WHITTEMORE
CHIEF FINANCIAL OFFICER$217,950$0$0$0$0$0$0$0$0$0$217,950$0$0$0
JACQUELINE MEEK
CHIEF DEVELOPMENT OFFICER$201,176$0$0$0$3,600$0$9,669$0$6,565$0$221,010$0$0$0
JOSE RAMOS JR
DIRECTOR OF PREVENTION PROGRAMS$136,847$0$0$0$3,600$0$13,885$0$9,480$0$163,812$0$0$0
PAULA FELLBAUM
FORMER CHIEF HRO$152,270$0$0$0$2,500$0$3,402$0$4,363$0$162,535$0$0$0
IRMA GOMEZ
DIR. QUALITY ASSURANCE & TRAINING$138,174$0$0$0$0$0$12,849$0$8,410$0$159,433$0$0$0
ALEX MORALES
FORMER PRESIDENT/CEO$186,204$0$0$0$2,400$0$16,777$0$3,289$0$208,670$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$7,065NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$115,038NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNONCASH CONTRIBUTIONS ARE REPORTED BY NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ANY EXECUTIVE COMMITTEE FORMED BY THE BOARD SHALL EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION TO THE EXTENT DELEGATED BY THE BOARD, SUBJECT TO THE FOLLOWING LIMITATIONS: (A) FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; (B) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (C) AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; (D) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (E) APPOINT ANY OTHER COMMITTEES OR THE MEMBERS OF THESE COMMITTEES; (F) DESIGNATE OR APPOINT ANY LIFE MEMBERS OR ESTABLISH THE QUALIFICATIONS, RIGHTS AND OBLIGATIONS OF LIFE MEMBERS; (G) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER MORE PERSONS HAVE BEEN NOMINATED THAN CAN BE ELECTED; OR (H) APPROVE ANY TRANSACTION (I) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR (II) BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. THE CHAIRPERSON SHALL BE APPOINTED AS A MEMBER OF AND ACT AS CHAIRPERSON OF ANY EXECUTIVE COMMITTEE. THE BOARD, BY RESOLUTION APPROVED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, SHALL HAVE THE SOLE POWER TO APPOINT MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED BY THE FOLLOWING BOARD MEMBERS: PATRICK NIEMANN, CHAIR MIKE BURKE, VICE CHAIR SHELLI HERMAN, VICE CHAIR MARTIN JACOBS, VICE CHAIR MINDY STEIN, VICE CHAIR MATT WILSON, TREASURER
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE EVALUATES COMPENSATION FOR THE CFO AND OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE -787.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S BUREAU FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
EIN954160248EIN
Primary ActivitiesPROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIAPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3), TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S BUREAU OF SOUTHERN CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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