2020-03-11T12:48:18-05:00 2019-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-07-01 951690975 CHILDREN'S BUREAU OF SO CALIFORNIA CHIL 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 RONALD E BROWN PRESIDENT & CEO 2133420100 2020-03-04 1 LIZBETH NEVAREZ P01399868 3108731600 38.186.35.254 2020-03-04 20:03:18 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1482D0907B02CC1A8172C6F2D6F24709549154F7 2018 2020-11-06 18:47:13Z RONALD E BROWN 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 51025177 0 X WWW.ALL4KIDS.ORG X 1904 CA CHILDREN'S BUREAU IS DEDICATED TO PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY. 16 16 557 550 12037 -108690 31634314 42479907 683834 726677 1624084 632471 519122 463759 34461354 44302814 1659039 1718868 0 0 22834902 28955981 0 0 988876 9515255 13970455 34009196 44645304 452158 -342490 40821934 42597521 4960473 6338007 35861461 36259514 X SINCE 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. 0 0 20015844 MENTAL 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. 13809054 726677 CHILD 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. 4842179 1718868 FOSTER 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. 38667077 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 177 0 1 557 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GAYLE WHITTEMORE CPA CFO 2133420134 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 PATRICK NIEMANN CHAIR 4.00 0.00 X X 0 0 0 MIKE BURKE VICE CHAIR 2.00 0.00 X X 0 0 0 SHELLI HERMAN VICE CHAIR 2.00 0.00 X X 0 0 0 MARTIN JACOBS VICE CHAIR 2.00 0.00 X X 0 0 0 MARILYN STEIN VICE CHAIR 2.00 0.00 X X 0 0 0 MATT WILSON TREASURER 2.00 0.00 X X 0 0 0 LISA GRITZNER BOARD MEMBER 2.00 0.00 X 0 0 0 HASHAM MUKADAM BOARD MEMBER 2.00 0.00 X 0 0 0 SANDRA V NAFTZGER BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH RICHARDSON BOARD MEMBER 2.00 0.00 X 0 0 0 JANIE SCHULMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES ST AUBIN BOARD MEMBER 2.00 0.00 X 0 0 0 JULIA STEWART BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL TRAYLOR BOARD MEMBER 2.00 0.00 X 0 0 0 MARC WASHINGTON BOARD MEMBER 2.00 0.00 X 0 0 0 HOPE WINTER BOARD MEMBER 2.00 0.00 X 0 0 0 RONALD BROWN PRESIDENT/CEO 40.00 1.00 X 260026 0 18399 GAYLE WHITTEMORE CHIEF FINANCIAL OFFICER 40.00 1.00 X 217950 0 0 JACQUELINE MEEK CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 204776 0 16234 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 40.00 0.00 X 140447 0 23365 PAULA FELLBAUM FORMER CHIEF HRO 40.00 0.00 X 154770 0 7765 IRMA GOMEZ DIR. QUALITY ASSURANCE & TRAINING 40.00 0.00 X 138174 0 21259 SAM JOO MCI DIRECTOR 40.00 0.00 X 128326 0 6130 ALEX MORALES FORMER PRESIDENT/CEO 40.00 0.00 X 188604 0 20066 1433073 0 113218 8 1 1 0 CHILD 360 515 S FIGUEROA STREET SUITE 900 LOS ANGELES CA 90071 CHILD CARE SERVICES 727508 SOUTH BAY CENTER FOR COUNSELING 540 N MARINE AVE WILMINGTON CA 90744 COUNSELING 313043 CASHEN PSYCHOLOGICAL CONSULTING 1236 SOUTH CAMDEN LOS ANGELES CA 90035 MENTAL HEALTH CONSULTANT 259750 ANTELOPE VALLEY PARTNERS FOR HEALTH 44226 10TH ST W LANCASTER CA 93534 PREVENTION PROGRAM SUBCONTRACTOR 177237 WESTERN YOUTH SERVICES 23461 SOUTH POINT DR LAGUNA HILLS CA 92653 PREVENTION PROGRAM SUBCONTRACTOR 158452 7 1131379 1676 39107245 2239607 122103 42479907 SUBCONTRACT FEES 900099 370015 370015 LICENSING FEES 900099 219841 219841 SCHOOL DISTRICT FEES 900099 136821 136821 726677 439298 439298 264191 0 264191 264191 12037 252154 6386480 6193307 193173 193173 193173 574412 1131379 529056 45356 45356 OTHER INCOME 900099 154212 154212 154212 44302814 726677 12037 1084193 1718868 1718868 375361 324890 39004 11467 22830437 19747269 2378959 704209 740226 648213 73211 18802 2642732 2314232 261375 67125 2367225 2072971 234127 60127 154415 154415 58080 58080 2573193 2222182 319275 31736 539045 457821 77084 4140 1526434 1309941 191711 24782 934537 735263 186721 12553 2008902 1773372 218563 16967 580971 570216 7758 2997 585301 412772 152921 19608 295030 65070 229004 956 PROG EXP SUBCONTRACTORS 2512977 2512977 EQUIPMENT & VEHICLE EXP 974047 957223 15411 1413 RECRUITMENT & TRAINING 622271 418214 200641 3416 DIRECT CLIENT SERVICES 270480 270480 334772 135103 191091 8578 44645304 38667077 4989351 988876 3763840 4001701 2458653 2684585 1342660 586546 3330698 5392853 293511 198209 22961996 7890294 15251784 15071702 13927106 14251072 453682 410853 40821934 42597521 4960473 6338007 4960473 6338007 X 31634588 32566422 2598994 2065213 1627879 1627879 35861461 36259514 40821934 42597521 X -342490 741330 -787 X 0 1 X 1 1 1 X 39825620 27581514 30060301 31634314 42479907 171581656 39825620 27581514 30060301 31634314 42479907 171581656 4168920 167412736 676266 710258 738994 721353 691452 3538323 33960 33960 67886 250353 170332 120413 154212 763196 175917135 5570864 0.95170 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41656428 41656428 1000000 250000 0 0 1000000 1000000 1500000 250000 250000 375000 2491152 250292 100000 2641444 2358108 133044 2491152 2376108 245530 263530 2358108 2350647 20879 180248 175666 2376108 2442627 32305 124285 2350647 0.61630 0.38370 0 0 3105000 3105000 16900392 5622851 11277541 949696 878899 70797 1908399 1388544 519855 98509 98509 15071702 PART V, LINE 4: TO 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. GOLF EVENTS 670356 395447 274909 163774 11259 18487 BLUE TIE GALA 520637 379771 140866 61000 9000 51575 3 514798 356161 158637 121735 34843 57383 1705791 1131379 574412 346509 55102 127445 529056 45356 1 FOSTER CARE PARENT FINANCIAL ASSISTANCE 447 1718868 0 N/A N/A SCHEDULE I, PART III, SUPPLEMENTAL INFORMATION THE 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. X X X X 0 0 0 0 0 0 0 0 0 RONALD BROWN PRESIDENT/CEO 254026 0 0 0 6000 0 17921 0 478 0 278425 0 0 0 GAYLE WHITTEMORE CHIEF FINANCIAL OFFICER 217950 0 0 0 0 0 0 0 0 0 217950 0 0 0 JACQUELINE MEEK CHIEF DEVELOPMENT OFFICER 201176 0 0 0 3600 0 9669 0 6565 0 221010 0 0 0 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 136847 0 0 0 3600 0 13885 0 9480 0 163812 0 0 0 PAULA FELLBAUM FORMER CHIEF HRO 152270 0 0 0 2500 0 3402 0 4363 0 162535 0 0 0 IRMA GOMEZ DIR. QUALITY ASSURANCE & TRAINING 138174 0 0 0 0 0 12849 0 8410 0 159433 0 0 0 ALEX MORALES FORMER PRESIDENT/CEO 186204 0 0 0 2400 0 16777 0 3289 0 208670 0 0 0 X 3 7065 FMV X 7 115038 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE REPORTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 ANY 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 11B A 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 12C PRIOR 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 15 THE 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 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -787. CHILDREN'S BUREAU FOUNDATION 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 954160248 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA CA 501(C)(3) 509(A)(3), TYPE I CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0