BETA

FOR THE CHILD INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOR THE CHILD INC (EIN 95-3601230)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-05
IRS object ID
201900649349301250
Schema version
2017v2.3
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)
Return2019-03-05T16:48:29-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760791320PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth Cecil Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16700 E Pacific Coast Highway SuiteAddressLine1Txt
Address Line2255AddressLine2Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953601230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1For The Child IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone5624228472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14565 California AveAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele WintersteinPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5624228472PhoneNum
Signature2019-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth Cecil CPAPreparerPersonNm
PTINP01232996PTIN
Phone5625948794PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.180.88.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-05IPDt
IP Tm14:46:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4EE68A8E94682FE4546663B1E787E5F83A77FD85AtSubmissionCreationDeviceId
At Submission Filing Device Id4EE68A8E94682FE4546663B1E787E5F83A77FD85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichele WintersteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14565 California AveAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,064,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressForTheChild.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo Provide For The Protection Of ChildrenActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,581,783PYContributionsGrantsAmt
CY Contributions Grants$4,058,443CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82PYInvestmentIncomeAmt
CY Investment Income$149CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,581,865PYTotalRevenueAmt
CY Total Revenue$4,058,592CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,950,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,060,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,048CYTotalFundraisingExpenseAmt
PY Other Expenses$637,076PYOtherExpensesAmt
CY Other Expenses$671,713CYOtherExpensesAmt
PY Total Expenses$3,587,926PYTotalExpensesAmt
CY Total Expenses$3,732,092CYTotalExpensesAmt
PY Revenues Less Expenses-$6,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$326,500CYRevenuesLessExpensesAmt
Total Assets BOY$994,262TotalAssetsBOYAmt
Total Assets EOY$1,314,619TotalAssetsEOYAmt
Total Liabilities BOY$706,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$287,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$614,306NetAssetsOrFundBalancesEOYAmt
MissionThe Organization provides child abuse and mental health counseling, prevention services, parent education/support groups, as well as child waiting rooms in 9 superior courts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,099,386ExpenseAmt
DescChild abuse treatment providing individual and family counseling and related sociological programs.Desc
Total Program Service Expenses$3,099,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Line1Finance DirectorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624228472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14565 California AvenueAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bob Gartland
PRESIDENT-Board of Directo1.00Yes (X)Yes (X)$0$0$0
Wendy Eddy
VICE-PRESIDENT-Board of Di1.00Yes (X)Yes (X)$0$0$0
Sharon Sulentor
SECRETARY-Board of Directo1.00Yes (X)Yes (X)$0$0$0
Marty Kurner
TREASURER-Board of Directo1.00Yes (X)Yes (X)$0$0$0
Robert Martin
Board of Directors1.00Yes (X)$0$0$0
Kurt Takahashi
Board of Directors1.00Yes (X)$0$0$0
Michele Winterstein
Exective Director45.00Yes (X)$120,000$0$11,491
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,562FundraisingAmt
Government Grants$3,702,984GovernmentGrantsAmt
All Other Contributions$305,897AllOtherContributionsAmt
Total Contributions$4,058,443TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Exclusion$149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,859FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,859FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058,592TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$99,645ProgramServicesAmt
Management And General$19,502ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,458,833TotalAmt
Program Services$2,041,757ProgramServicesAmt
Management And General$399,596ManagementAndGeneralAmt
Fundraising$17,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,971TotalAmt
Program Services$237,464ProgramServicesAmt
Management And General$46,474ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,575TotalAmt
Program Services$162,401ProgramServicesAmt
Management And General$31,784ManagementAndGeneralAmt
Fundraising$1,390FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,237TotalAmt
Program Services$168,893ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$24,344FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,429TotalAmt
Program Services$6,297ProgramServicesAmt
Fundraising$4,132FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,282TotalAmt
Program Services$37,300ProgramServicesAmt
Management And General$3,760ManagementAndGeneralAmt
Fundraising$4,222FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,028TotalAmt
Program Services$52,211ProgramServicesAmt
Management And General$11,817ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,803TotalAmt
Program Services$121,846ProgramServicesAmt
Management And General$13,251ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,045TotalAmt
Program Services$25,000ProgramServicesAmt
Fundraising$45FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,250TotalAmt
Program Services$19,302ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,964TotalAmt
Program Services$21,114ProgramServicesAmt
Management And General$4,575ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,446TotalAmt
Program Services$38,365ProgramServicesAmt
Management And General$6,951ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program expenses$60,254$60,254
Administrative Fees$18,780$242$18,464$74
BAd Debt$9,500$9,500
Training$6,415$6,215$70$130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Program Services$1,080ProgramServicesAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,732,092TotalAmt
Program Services$3,099,386ProgramServicesAmt
Management And General$565,658ManagementAndGeneralAmt
Fundraising$67,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,318BOYAmt
EOY$335,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,222BOYAmt
EOY$277,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,948BOYAmt
EOY$17,449EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,317,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$633,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$710,774BOYAmt
EOY$683,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,262BOYAmt
EOY$1,314,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$246,117BOYAmt
EOY$259,379EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$460,339BOYAmt
EOY$440,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$706,456BOYAmt
EOY$700,313EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,525BOYAmt
EOY$482,292EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,281BOYAmt
EOY$132,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,806BOYAmt
EOY$614,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,262BOYAmt
EOY$1,314,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$326,500ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,054,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,786,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,576,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,581,783CurrentTaxYearMinus1YearAmt
Current Tax Year$4,008,881CurrentTaxYearAmt
Total$19,008,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,054,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,786,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,576,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,581,783CurrentTaxYearMinus1YearAmt
Current Tax Year$4,008,881CurrentTaxYearAmt
Total$19,008,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,008,438PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$149CurrentTaxYearAmt
Total$357TotalAmt
FieldValueIRS element (for citing)
Total Support$19,008,795TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,590OtherCostOrOtherBasisAmt
Book Value$198,590BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$825,214OtherCostOrOtherBasisAmt
Depreciation$346,963DepreciationAmt
Book Value$478,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,001OtherCostOrOtherBasisAmt
Depreciation$164,001DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,514OtherCostOrOtherBasisAmt
Depreciation$122,544DepreciationAmt
Book Value$6,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$683,811TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,285,719TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$227,127DonatedServicesAndUseFcltsAmt
Revenue Not Reported$227,127RevenueNotReportedAmt
Revenue Subtotal$4,058,592RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,058,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,959,219TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$227,127DonatedServicesUseFcltsAmt
Expenses Not Reported$227,127ExpensesNotReportedAmt
Expenses Subtotal$3,732,092ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,732,092TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Works ConsultingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15199 Pacific Coast HwyAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd
FieldValueIRS element (for citing)
ActivityGrant WritingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$23,490RetainedByContractorAmt
Net To Organization-$23,490NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$23,490TotalRetainedByContractorsAmt
Total Net To Organization-$23,490TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Circle of FriendsEvent1Nm
Gross Receipts Event1$55,421GrossReceiptsEvent1Amt
Charitable Contri Event1$49,562CharitableContriEvent1Amt
Gross Revenue Event1$5,859GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,859OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,421GrossReceiptsTotalAmt
Charitable Contributions Tot$49,562CharitableContributionsTotAmt
Gross Revenue Total Events$5,859GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,859OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,859DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationThe Organization retained the Firm Community Works to write grant proposals for it. The fees were paid for the time spent writing the grants. 100% of grant proceeds are retained by the Organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bThe Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority.
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval.
Form 990, Part VI, Section B, line 12cThe Organization has established a policy of requiring board members to disclose any potential conflicts of interest.
Form 990, Part VI, Section B, line 15The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented.
Form 990, Part VI, Section C, line 18The Organization makes available its 1023 and 990 available to the public upon request.
Form 990, Part VI, Section C, line 19The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
990; Part XII, Line 2CThe Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year.
Form 990 Schedule DMany professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $262,827. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses.

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