2019-12-13T10:12:46-06:00 2019-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-07-01 951641424 CHILDREN'S INSTITUTE INC CHIL 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 MARTINE SINGER PRESIDENT & CEO 2133855100 2019-12-09 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-12-09 14:59:29 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2018 2020-04-17 16:48:07Z MARTINE SINGER 2121 W TEMPLE STREET LOS ANGELES CA 90026 83964266 0 X WWW.CHILDRENSINSTITUTE.ORG X 1906 CA TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. 32 32 1168 4305 0 0 72179580 76388973 314450 257697 1475169 1954221 152532 -217977 74121731 78382914 64525 159772 0 0 52628880 55277366 0 49205 908925 21436470 20026510 74129875 75512853 -8144 2870061 73768089 66846728 20181478 11037299 53586611 55809429 X CII TRANSFORMS THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND POVERTY IN LOS ANGELES. BY PROVIDING EARLY EDUCATION, BEHAVIORAL HEALTH AND FAMILY STRENGTHENING SERVICES, CII REACHES 26,000 CHILDREN AND FAMILIES ANNUALLY IN COMMUNITIES WHERE SUPPORT IS NEEDED THE MOST. CII ALSO LEADS THE WAY IN TRAUMA-INFORMED CARE AND EVIDENCE-BASED CLINICAL TREATMENT BY TRAINING THOUSANDS OF PROFESSIONALS AND CAREGIVERS THROUGHOUT THE YEAR. 0 0 31295023 91647 EARLY CHILDHOOD EDUCATION:CII'S EARLY EDUCATION PROGRAMS ENGAGE CHILDREN IN LEARNING EXPERIENCES THAT FOSTER EMOTIONAL WELL-BEING, LANGUAGE AND LITERACY AND HEALTHY DEVELOPMENT. THROUGH THESE PROGRAMS, CHILDREN ARE PREPARED TO BECOME LIFELONG LEARNERS AND PARENTS ARE EMPOWERED TO BE ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATION BUILDING A STRONG FOUNDATION FOR FUTURE SUCCESS. 21174534 159772 166050 BEHAVIORIAL HEALTH SERVICES:AS A LEADER IN TRAUMA-INFORMED CARE, CHILDREN'S INSTITUTE PROVIDES COUNSELING SERVICES TO CHILDREN, ADOLESCENTS, TRANSITION-AGED YOUTH AND PARENTS. EVIDENCE-BASED PRACTICES INCLUDE PARENT-CHILD INTERACTION THERAPY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND CHILD-PARENT PSYCHOTHERAPY, AMONG OTHERS. CHILDREN'S INSTITUTE DOES WHATEVER IT TAKES TO SERVE THE WHOLE FAMILY BECAUSE WHEN FAMILIES DO BETTER, CHILDREN DO BETTER. 6451017 STRENTHENING FAMILIES:SERVING CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS, OUR STRENGTHENING FAMILIES SERVICES PROMOTE PROTECTIVE FACTORS AND EMPOWER FAMILIES TO ESTABLISH A STABLE ENVIRONMENT, DEVELOP SUPPORT NETWORKS, IMPROVE PARENTING SKILLS AND PREPARE FOR COLLEGE AND/OR EMPLOYMENT. 4200002 COMMUNITY INNOVATIONS: WORKING WITH PARENTS, SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS IN SOUTH LA, THIS DIVISION RAISES AWARENESS ABOUT TRAUMA AND ITS IMPACT ON CHILDREN AGES 0-15. CII'S COALITION OF COMMUNITY PARTNERS OFFERS TRAINING, RESOURCES AND ADVOCACY TO INCREASE COMMUNITY RESILIENCE AND REDUCE TRAUMA. 796408 NEIGHBORHOOD SCHOOLS : CII PARTNERS WITH A SELECT GROUP OF SCHOOLS AND PRESCHOOLS OFFERING COMPREHENSIVE CAMPUS-WIDE TRAUMA-INFORMED SERVICES AND SUPPORTS FOR ALL STUDENTS AND PARENTS, INCLUDING AFTER-SCHOOL AND ENRICHMENT ACTIVITIES, PARENT WORKSHOPS, AND FAMILY RESOURCE CENTERS. 4996410 63916984 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 240 0 1 1168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EUGENE STRAUB CHIEF FINANCIAL AND OPERATING OFFICER 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 PAUL R KANIN CHAIRMAN OF THE BOARD 2.00 2.00 X X 0 0 0 BARBERA H THORNHILL SECRETARY 2.00 0.00 X X 0 0 0 BRADLEY MYSLINSKI TREASURER 2.00 2.00 X X 0 0 0 CARA LEONETTI ESPOSITO BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLES P DIAMOND BOARD MEMBER 2.00 0.00 X 0 0 0 KATHLEEN M VANDERZIEL BOARD MEMBER 2.00 0.00 X 0 0 0 CATHERINE BEYER BOARD MEMBER 2.00 0.00 X 0 0 0 ADAM CHECCHI BOARD MEMBER 2.00 0.00 X 0 0 0 TRACEY GLUCK BOARD MEMBER 2.00 0.00 X 0 0 0 NINA HOLLAND BOARD MEMBER 2.00 0.00 X 0 0 0 BRIDGET GLESS KELLER BOARD MEMBER 2.00 2.00 X 0 0 0 TAREK KUTRIEH BOARD MEMBER 2.00 0.00 X 0 0 0 TRACEY KENNEDY BOARD MEMBER 2.00 0.00 X 0 0 0 SUZANNE MARX BOARD MEMBER 2.00 0.00 X 0 0 0 MARI MCALISTER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS NEWMAN BOARD MEMBER 2.00 0.00 X 0 0 0 BARRY PATMORE BOARD MEMBER 2.00 0.00 X 0 0 0 GELILA ASSEFA PUCK BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ROGNLIEN BOARD MEMBER 2.00 0.00 X 0 0 0 TODD J ROSEN BOARD MEMBER 2.00 0.00 X 0 0 0 DANEIA SANADIKI BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE BOOTH SHAFRAN BOARD MEMBER 2.00 0.00 X 0 0 0 LIEUTENANT EMADA TINGIRIDES BOARD MEMBER 2.00 0.00 X 0 0 0 GLENN A SONNENBERG BOARD MEMBER 2.00 0.00 X 0 0 0 MARCIA WILSON HOBBS BOARD MEMBER 2.00 0.00 X 0 0 0 SUNIL GUNDERIA BOARD MEMBER 2.00 0.00 X 0 0 0 LISA BAKER MORGAN BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES G FREEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 SALLY J MICHAELS BOARD MEMBER 2.00 0.00 X 0 0 0 CHANNING DUNGEY BOARD MEMBER 2.00 0.00 X 0 0 0 LT GENA BROOKS BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM R BURFORD BOARD MEMBER 2.00 0.00 X 0 0 0 MARTINE SINGER PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 2.00 X 353546 0 23230 EUGENE STRAUB CHIEF FINANCIAL & OPERATING OFFICER 40.00 2.00 X 282458 0 19521 TODD SOSNA - STARTED 1218 SENIOR VP & CHIEF PROGRAM OFFICER 40.00 0.00 X 146479 0 18 CATHERINE M ATACK SENIOR VP & CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 197152 0 12040 MANUEL CASTELLANOS - LEFT 1218 SENIOR VP OF PROGRAMS - ECS 40.00 0.00 X 186709 0 20461 JAMES C COLON SENIOR VP & CHIEF PEOPLE OFFICER 40.00 0.00 X 171918 0 17803 LAURA CARIDI - LEFT 0619 VP OF GRANTS 40.00 0.00 X 146477 0 13043 1484739 0 106116 21 0 1 0 CHEFABLES 143 VICTORIA LONG BEACH CA 90805 FOOD SUPPLIER FOR CHILDREN 479535 CENTURY GROUP 222 N SEPULVEDA BLVD SUITE 2150 EL SEGUNDO CA 90245 TEMP AGENCY SERVICES 378281 GOETZMAN GROUP 21700 OXNARD ST WOODLAND HILLS CA 91367 TEMP AGENCY SERVICES 284003 ALLIED NATIONWIDE 7247 HAYVENHURST AVE VAN NUYS CA 91406 SECURITY SERVICE 271420 4 1468146 68617340 6303487 191385 76388973 EDUCATION AND TRAINING 624100 166050 166050 PARENT PROVIDER FEES 624100 91647 91647 257697 487071 487071 5000 0 5000 5000 5000 6836181 5369031 1467150 1467150 1467150 47500 1468146 212321 -164821 -164821 MISCELLANEOUS LOSS 900099 -58156 -58156 -58156 78382914 257697 0 1736244 159772 159772 719093 621022 92873 5198 43139334 37016296 5570432 552606 1209018 1124152 73777 11089 7036487 6542565 429381 64541 3173434 2950677 193649 29108 93655 93655 123171 123171 49205 49205 54721 54721 3975074 3464525 510549 114068 82570 28803 2695 1677372 875295 767665 34412 771886 155994 607700 8192 5543436 4765226 733505 44705 1185877 1030783 141310 13784 669839 575720 71231 22888 171609 171609 912736 724961 167848 19927 307214 307214 DAY CARE EXPENSES 1456544 1456544 0 0 PROGRAM SUPPLIES 1244871 1244871 0 0 CLIENT SUPPLIES & FLEX 453497 399975 17209 36313 MEALS 402523 295733 95238 11552 868417 430303 435404 2710 75512853 63916984 10686944 908925 10844535 11034761 2565817 1901968 8957042 9447861 19968756 0 620104 1022596 19124890 13203105 5079508 5921785 22993888 19548473 2738439 17969284 73768089 66846728 8051767 8579726 254216 5681966 295067 6193529 2162506 20181478 11037299 X 45824637 47423266 6865630 7489819 896344 896344 53586611 55809429 73768089 66846728 X 2870061 -489628 -157615 X 0 1 X 1 1 1 X 65248757 65655635 63354539 72179580 76388973 342827484 234600 234600 343920 343920 1157040 65248757 65890235 63589139 72523500 76732893 343984524 343984524 992027 881403 785220 690900 492071 3841621 1630 1630 38815 379629 218616 152532 789592 348617367 1784678 0.98670 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23086178 773857 4104211 19755824 21264996 110755 1710427 23086178 18956355 2476245 167604 21264996 21806974 -584390 2266229 18956355 26815514 112212 5120752 21806974 0.95460 0.04540 0.00000 0 0 289173 289173 13192321 8674597 4517724 5095251 4528508 566743 548145 548145 5921785 DOMESTIC EQUITIES 6934843 F INTERNATIONAL EQUITIES 4829988 F FIXED INCOME 4884254 F ALTERNATIVE STRATEGIES 2897832 F HEDGE FUNDS 1556 F 19548473 OTHER ASSETS 982146 OTHER RECEIVABLES 113179 RIGHT TO USE ASSETS - CAPITAL LEASES 1327950 DUE FROM CILA 15546009 17969284 RESERVE FOR UNEMPLOYMENT LIABILITY 834556 CAPITAL LEASE PAYABLE 1327950 2162506 PART V, LINE 4 THE BALANCE (REPORTED ON PART V, LINE 1G AND PART VII) REPRESENTS INVESTMENT PORTFOLIO GROSS BALANCE. OF THE BALANCE, $896,344 IS A PERMANENT ENDOWMENT AS STIPULATED BY THE DONOR, WITH PRINCIPAL TO REMAIN INTACT IN PERPETUITY AND ONLY THE INCOME THEREFROM TO BE EXPENDED FOR THE ORGANIZATION'S PROGRAM OPERATING NEEDS. THE BOARD OF DIRECTORS HAS DESIGNATED THESE RESOURCES AS BOARD DESIGNATED FUNDS FOR STABILIZATION OF FUNDING FOR PROGRAM OPERATIONS AND OPTIMAL UTILIZATION OF THE CII'S UNRESTRICTED NET ASSETS TOWARDS ACHIEVING ITS MISSION AND STRATEGIC OBJECTIVES. X X X X X X X 1 JENNIFER WISHNER PO BOX 176 SEAL BEACH CA 90740 GRANT WRITER 0 0 49205 0 49205 CA CAPE & GOWN GALA 1515646 1468146 47500 110438 1109 8600 92174 1515646 1468146 47500 110438 1109 8600 92174 212321 -164821 1 DMH FLEX FUNDS 139 124252 DCFS FLEX FUNDS 48 27452 STARTING OVER FUND 6 8068 PART I, LINE 2: CII PROVIDES ASSISTANCE TO FAMILIES THROUGH DEPARTMENT OF MENTAL HEALTH AND DEPARTMENT OF CHILD AND FAMILY PROGRAMS AS WELL AS THE STARTING OVER PROGRAM FUNDED BY PRIVATE CONTRIBUTIONS. INDIVIDUALS ASSISTED ARE REQUIRED TO SUBMIT RECEIPTS TO THE ORGANIZATION. X X 0 1 0 0 0 0 0 0 0 MARTINE SINGER PRESIDENT & CHIEF EXECUTIVE OFFICER 335046 0 0 0 18500 0 12115 0 11115 0 376776 0 0 0 EUGENE STRAUB CHIEF FINANCIAL & OPERATING OFFICER 282458 0 0 0 0 0 4538 0 14983 0 301979 0 0 0 CATHERINE M ATACK SENIOR VP & CHIEF DEVELOPMENT OFFICE 197152 0 0 0 0 0 4346 0 7694 0 209192 0 0 0 MANUEL CASTELLANOS - LEFT 1218 SENIOR VP OF PROGRAMS - ECS 186709 0 0 0 0 0 8057 0 12404 0 207170 0 0 0 JAMES C COLON SENIOR VP & CHIEF PEOPLE OFFICER 171918 0 0 0 0 0 8009 0 9794 0 189721 0 0 0 LAURA CARIDI - LEFT 0619 VP OF GRANTS 146477 0 0 0 0 0 7031 0 6012 0 159520 0 0 0 PART I, LINE 4B MARTINE SINGER PARTICIPATES IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. X 3996 FMV X 127755 FMV X 4 45335 FMV X 10 9311 FMV X OTHER 19 4988 FMV 0 1 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMNER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE INCLUDES: 1. PAUL R. KANIN, EXECUTIVE COMMITTEE CHAIR/OFFICER 2. ADAM CHECCHI, BOARD AFFAIRS COMMITTEE CHAIR 3. CHUCK DIAMOND, PAST CHAIRMAN 4. CARA ESPOSITO, OFFICER 5. BRIDGET GLESS KELLER, WATTS BUILDING COMMITTEE CHAIR 6. BRAD MYSLINSKI, OFFICER/FINANCE COMMITTEE CHAIR 7. DAVID ROGNLIEN, LONG-TERM PLANNING COMMITTEE CHAIR 8. TODD ROSEN, MEMBER AT-LARGE 9. BARBERA THORNHILL, OFFICER 10. KATHLEEN VANDERZIEL, CHAIR, AUDIT AND EARLY CHILDHOOD SERVICES COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR REVIEW BY THE CEO, KEY MANAGEMENT, AND AUDIT COMMITTEE. AFTER INCORPORATING ANY CHANGES A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CII OFFICERS, BOARD TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY MATERIAL CONFLICT OF INTEREST. THE MONITORING OF THE POLICY IS UNDER THE PURVIEW OF THE BOARD, WHO, IN THE EVENT OF A CONFLICT, WILL DISCUSS AND RESOLVE IT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE WHICH REPORTS TO THE BOARD. THE COMMITTEE UTILIZES SURVEYS OF CEO COMPENSATION FOR COMPARABLE NPO'S TO BEST DETERMINE APPROPRIATE CEO COMPENSATION LEVELS. THE PROCESS IS THEN DOCUMENTED BY THE COMMITTEE. THE BOARD CONDUCTS A PERIODIC EVALUATION OF PERFORMANCE OF THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15B: KEY EMPLOYEES AND OFFICERS ARE EVALUATED BY THE CEO, WHO REPORTS TO THE BOARD CHAIRMAN, AND ALL KEY EMPLOYEES AND OFFICERS RECEIVE AN ANNUAL REVIEW AND EVALUATION OF PERFORMANCE AND COMPENSATION LEVELS. THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS ARE COMPARED AGAINST OTHER SIMILAR POSITIONS THROUGH THE UTILIZATION OF VARIOUS COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, ARTICLES OF INCORPORATION, BYLAWS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND RELATED FINANCIAL INFORMATION, ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -157,615. CHILDREN'S INSTITUTE OF LOS ANGELES 2121 W TEMPLE STREET LOS ANGELES CA 90026 451505136 AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE CA 501(C)(3) 509(A)(3), TYPE 1 CHILDREN'S INSTITUTE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CHILDREN'S INSTITUTE OF LOS ANGELES P 409384 COST