LOS ANGELES UNIVERSAL PRESCHOOL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES UNIVERSAL PRESCHOOL (EIN 22-3902958)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-21
- IRS object ID
- 201901419349301020
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-21T11:31:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223902958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES UNIVERSAL PRESCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FERNANDO ALMODOVAR | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2134161200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA STREET Suite 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO ALMODOVAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2134161200 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.145.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 87479220191355000017 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EA5CCA4FEFD83EBC602F42F8DCABE4E0510931D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B316012FA2F0D269A4714BAFD861B0FF7D679DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FERNANDO ALMODOVAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA STREET900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,585,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILD360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHILD360 WORKS TO IMPROVE THE QUALITY OF EARLY LEARNING AND GIVE CHILDREN THE BEST START IN SCHOOL AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $112,662 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,339,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,204,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,427,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,349,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,277 | CYOtherRevenueAmt |
| PY Total Revenue | $37,800,926 | PYTotalRevenueAmt |
| CY Total Revenue | $27,552,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,940,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,581,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,408,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,585,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,384,894 | PYOtherExpensesAmt |
| CY Other Expenses | $5,607,034 | CYOtherExpensesAmt |
| PY Total Expenses | $35,734,135 | PYTotalExpensesAmt |
| CY Total Expenses | $28,773,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,066,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,221,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,337,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,254,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,409,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,548,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,928,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,706,892 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD360 WORKS TO IMPROVE THE QUALITY OF EARLY LEARNING AND GIVE CHILDREN THE BEST START IN SCHOOL AND LIFE. ITS MISSION IS TO STRENGTHEN EDUCATION PROGRAMS, NURTURE FAMILY ENGAGEMENT, GROW A QUALIFIED WORKFORCE AND ADVANCE PUBLIC POLICY THAT INVESTS IN EARLY LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,060,284 | ExpenseAmt |
| Grant | $4,581,322 | GrantAmt |
| Revenue | $27,552,747 | RevenueAmt |
| Desc | THE ORGANIZATION WORKED WITH EARLY LEARNING PROVIDERS TO ELEVATE THEIR PROGRAMS THROUGH ASSESSMENTS, COACHING, TRAINING, AND PROFESSIONAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $26,060,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 557 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO ALMODOVAR | PersonNm |
| Phone | 2134161200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA ST STE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD MARTINEZ | |||||||||
| BOARD CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NESTOR BARRERO JD | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP HENRY W HEARNS SR | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIE ALEXANDER | |||||||||
| BOARD VICE CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MALASKE-SAMY | |||||||||
| BOARD SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID CRIPPENS | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TILMAN GRUBER | |||||||||
| BOARD MEMBER,AUDIT COMMITTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE NIXON | |||||||||
| BOARD MEMBER, BOARD OF GOVERN | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SCHOENBAUM | |||||||||
| BOARD MEMBER,FINANCE COMMITTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANI SHABAZIAN | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DORIAN E TRAUBE | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSE R VILLA | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LIEM T VU | |||||||||
| BOARD MEMBER, FUND DEV CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HIPPERT | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $263,676 | $0 | $0 | |||
| FERNANDO ALMODOVAR | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $209,785 | $0 | $0 | |||
| WILLIAM F SPERLING | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $190,713 | $0 | $0 | Yes (X) | |||
| DAWN A KURTZ | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $191,091 | $0 | $0 | Yes (X) | |||
| ROBERT LAZO | |||||||||
| DIR. OF INFORMATION TECHNOLOGY | 40.0 | 0.0 | $163,155 | $0 | $0 | Yes (X) | |||
| DENNIS D EBUEN | |||||||||
| DIR. APPLICATION & DEVELOPMENT | 40.0 | 0.0 | $136,118 | $0 | $0 | Yes (X) | |||
| ALEXANDRA HIMMEL | |||||||||
| DIR. OF PROGRAM SUPPORT | 40.0 | 0.0 | $116,242 | $0 | $0 | Yes (X) | |||
| KIMITRA N ROBINSON | |||||||||
| DIR OF HR & ADMINISTRATION | 40.0 | 0.0 | $109,908 | $0 | $0 | Yes (X) | |||
| SCHELLEE Y ROCHER | |||||||||
| SR. DIR. OF PROVIDER OPERATION | 40.0 | 0.0 | $130,583 | $0 | $0 | Yes (X) | |||
| KRISTIN FELTZ | |||||||||
| DIRECTOR MARKETING & COMM | 40.0 | 0.0 | $106,341 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,617,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELLMUTH OBATA KASSABAUM INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9530 JEFFERSON BLVD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OFFICE CONSULTANT | ServicesDesc |
| Compensation | $117,897 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,387 | FundraisingAmt |
| Government Grants | $25,931,524 | GovernmentGrantsAmt |
| All Other Contributions | $254,404 | AllOtherContributionsAmt |
| Total Contributions | $26,204,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Total Revenue Column | $1,349,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,349,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,349,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,928 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,387 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,277 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,552,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,349,781 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,928 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,403,972 | TotalAmt |
| Program Services | $4,403,972 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,350 | TotalAmt |
| Program Services | $177,350 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,286 | TotalAmt |
| Program Services | $1,927,286 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,916,204 | TotalAmt |
| Program Services | $10,928,057 | ProgramServicesAmt |
| Management And General | $851,862 | ManagementAndGeneralAmt |
| Fundraising | $136,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,164 | TotalAmt |
| Program Services | $3,268,895 | ProgramServicesAmt |
| Management And General | $216,614 | ManagementAndGeneralAmt |
| Fundraising | $34,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,937 | TotalAmt |
| Program Services | $1,139,518 | ProgramServicesAmt |
| Management And General | $69,102 | ManagementAndGeneralAmt |
| Fundraising | $13,317 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,051 | TotalAmt |
| Program Services | $76,051 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,886 | TotalAmt |
| Program Services | $694,975 | ProgramServicesAmt |
| Management And General | $341,091 | ManagementAndGeneralAmt |
| Fundraising | $94,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,085 | TotalAmt |
| Program Services | $88,176 | ProgramServicesAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,105 | TotalAmt |
| Program Services | $800,893 | ProgramServicesAmt |
| Management And General | $63,707 | ManagementAndGeneralAmt |
| Fundraising | $45,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,756 | TotalAmt |
| Program Services | $275,984 | ProgramServicesAmt |
| Management And General | $6,955 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,483 | TotalAmt |
| Program Services | $283,530 | ProgramServicesAmt |
| Management And General | $95,797 | ManagementAndGeneralAmt |
| Fundraising | $71,156 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $723,879 | $480,406 | $235,307 | $8,166 |
| OTHER EXPENSES | $512,797 | $375,293 | $114,343 | $23,161 |
| TELEPHONE AND INTERNET | $435,478 | $249,185 | $186,141 | $152 |
| PROVIDER TRAINING | $314,145 | $313,142 | $1,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,369 | TotalAmt |
| Program Services | $577,571 | ProgramServicesAmt |
| Management And General | $91,906 | ManagementAndGeneralAmt |
| Fundraising | $6,892 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,773,947 | TotalAmt |
| Program Services | $26,060,284 | ProgramServicesAmt |
| Management And General | $2,278,737 | ManagementAndGeneralAmt |
| Fundraising | $434,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,068,515 | BOYAmt |
| EOY | $4,681,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,836 | BOYAmt |
| EOY | $1,249,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,650 | BOYAmt |
| EOY | $25,291 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,935 | BOYAmt |
| EOY | $157,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,281,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,192,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,031 | BOYAmt |
| EOY | $1,088,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,657 | BOYAmt |
| EOY | $52,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,337,624 | BOYAmt |
| EOY | $7,254,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,421 | BOYAmt |
| EOY | $2,658,526 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,532,111 | BOYAmt |
| EOY | $889,519 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,409,532 | BOYAmt |
| EOY | $3,548,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,443 | BOYAmt |
| EOY | $3,672,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,649 | BOYAmt |
| EOY | $34,522 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,092 | BOYAmt |
| EOY | $3,706,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,337,624 | BOYAmt |
| EOY | $7,254,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,221,200 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,638,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,634,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,737,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,341,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,552,747 | CurrentTaxYearAmt |
| Total | $285,905,176 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,638,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,634,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,737,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,341,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,552,747 | CurrentTaxYearAmt |
| Total | $285,905,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $285,905,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,928 | CurrentTaxYearAmt |
| Total | $126,749 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,031,925 | TotalSupportAmt |
| Public Support CY170 | 0.99956 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $76,051 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $76,051 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | ADVOCACY SERVICES $76,051 FITZHARRIS & ASSOCIATES 630 CROCKER ROAD SACRAMENTO, CA 95864 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $408,648 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,946 | DepreciationAmt |
| Book Value | $382,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,820,338 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,114,420 | DepreciationAmt |
| Book Value | $705,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,052,284 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,052,284 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,088,620 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,575,703 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,956 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,552,747 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,552,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,796,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,956 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,773,947 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,773,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINITY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNREALTED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISIDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DODGER DAY | Event1Nm |
| Gross Receipts Event1 | $9,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,000 | CharitableContriEvent1Amt |
| Event2 | EARLY EDUCATOR | Event2Nm |
| Gross Receipts Event2 | $15,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,098 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,320 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,961 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,286 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,887 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,887 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $27,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,387 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,098 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,320 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,961 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,278 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABC UNIFIED SCHOOL DISTRICT | |||||||
| 16700 NORWALK BLVD | CERRITOS | CA | 90703 | 952380644 | $56,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY. |
| AZUSA UNIFIED SCHOOL DISTRICT | |||||||
| 546 SOUTH CITRUS AVENUE | AZUSA | CA | 91702 | 956006672 | $12,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| BELLFLOWER UNIFIED SCHOOL DISTRICT | |||||||
| 16703 S CLARK AVENUE | BELLFLOWER | CA | 90706 | 956000249 | $62,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| CHARTER OAK EDUCATION FOUNDATION | |||||||
| PO BOX 1462 | COVINA | CA | 91722 | 371585663 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| CLAREMONT USD | |||||||
| 170 WEST SAN JOSE AVE SUITE 3 | CLAREMONT | CA | 91711 | 956000818 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| COMPTON UNIFIED SCHOOL DISTRICT | |||||||
| 501 S SANTA FE AVE | COMPTON | CA | 90221 | 952650551 | $194,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| COVINA VALLEY USD | |||||||
| 519 E BADILLO STREET | COVINA | CA | 91723 | 956006406 | $12,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| DOWNEY UNIFIED SCHOOL DISTRICT | |||||||
| 11627 BROOKSHIRE AVE | DOWNEY | CA | 90241 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY | |
| DUARTE UNIFIED SCHOOL DISTRICT | |||||||
| 1620 E HUNTINGTON DRIVE | DUARTE | CA | 91010 | $20,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY | |
| EAST WHITTIER CITY SCHOOL DISTRICT | |||||||
| 14535 EAST WHITTIER BLVD | WHITTIER | CA | 90605 | $8,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY | |
| EL MONTE CITY SCHOOL DISTRICT | |||||||
| 3540 N LEXINGTON AVE | EL MONTE | CA | 90731 | 956001046 | $124,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| EL RANCHO USD | |||||||
| 9333 LOCH LOMOND DR | PICO RIVERA | CA | 90660 | 061793570 | $16,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| GARVEY SCHOOL DISTRICT | |||||||
| 2730 DEL MAR AVE | ROSEMEAD | CA | 91770 | $54,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY | |
| HACIENDA LA PUENTE USD | |||||||
| 455 N GLENDORA AVE | LA PUENTE | CA | 91744 | 956001427 | $82,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| LANCASTER SCHOOL DISTRICT | |||||||
| 1331 EAST AVENUE J-8 | LANCASTER | CA | 93535 | 202158108 | $16,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| LENNOX SCHOOL DISTRICT | |||||||
| 10915 FELTON AVE | LENNOX | CA | 90304 | 956001815 | $18,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| LONG BEACH UNIFIED SCHOOL DISTRICT | |||||||
| 3550 W 6TH STREET FLOOR 500 | LOS ANGELES | CA | 90020 | 951643333 | $76,375 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| LOS ANGELES USD | |||||||
| 333 S BEAUDRY AVE 11TH FLOOR | LOS ANGELES | CA | 90017 | 956001886 | $701,648 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| LOS NIETOS | |||||||
| 8324 SOUTH WESTMAN AVE | WHITTIER | CA | 90606 | 956001908 | $10,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| LYNWOOD UNIFIED SCHOOL DISTRICT | |||||||
| 11330 BULLIS ROAD | LYNWOOD | CA | 90262 | 956001194 | $295,667 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| NEWHALL SCHOOL DISTRICT | |||||||
| 25375 ORCHARD VILLAGE RD | VALENCIA | CA | 91355 | 237275324 | $14,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| NORWALK-LA MIRANDA USD | |||||||
| 12820 PIONEER BLVD | NORWALK | CA | 90650 | 956002188 | $36,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| OAKLAND USD | |||||||
| 1000 BROADWAY STE 450 | OAKLAND | CA | 94607 | 956002228 | $10,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| PARA LOS NINOS | |||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 946000385 | $28,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| PASADENA USD BSC | |||||||
| 351 S HUDSON AVE | PASADENA | CA | 91109 | 953443276 | $143,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| POMONA UNIFIED SCHOOL DISTRICT | |||||||
| 1460 E HOLT AVE SUITE 2 | POMONA | CA | 91767 | 956002372 | $26,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| REDONDO BEACH USD | |||||||
| 1401 INGLEWOOD AVE | REDONDO BEACH | CA | 90278 | 956002457 | $8,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| SAMO-MALIBU USD | |||||||
| 2802 FOURTH STREET | SANTA MONICA | CA | 90405 | 956002528 | $44,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| SAUGUS USD | |||||||
| 24930 AVENUE STANFORD | SANTA CLARITA | CA | 91355 | 956002855 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| SULPHUR SPRINGS UNION SD | |||||||
| 17866 SIERRA HIGHWAY | CANYON COUNTRY | CA | 91351 | 954571388 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| VOLUNTEERS OF AMERICA OF LA | |||||||
| 11243 KITTRIDGE STREET | NORTH HOLLYWOOD | CA | 91606 | 956003072 | $30,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| YMCA OF GREATER LONG BEACH | |||||||
| 5942 ORANGE AVE | LONG BEACH | CA | 90805 | 951691330 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| YMCA OF METROPOLITAN LA | |||||||
| 625 S NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90005 | 951643396 | $6,000 | BOOK | Grant Provision for high quality preschool in the LOS ANGELES COUNTY |
| YWCA OF GREATER LOS ANGELES | |||||||
| 1020 S OLIVE STREET 7TH FLOOR | LOS ANGELES | CA | 90015 | 951644052 | $18,000 | BOOK | Grant Provision for high quality preschool in the |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 57 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | QUALITY IMPROVEMENT & PARTICIPATION GRANTS | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $177,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CHILD 360 MAINTAINS CONTRACTS WITH ALL RECIPIENTS DETAILING OUT THE ELIGIBILITY TO RECEIVE GRANT AND MAINTAINS RECORD OF QUALITY RATING TIER OBTAINED BY EACH OF THE GRANT RECIPIENTS THAT SUBSTANTIATES THE AMOUNT OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| SCOTT HIPPERT | ||
| CHIEF EXECUTIVE OFFICER | $263,676 | $263,676 |
| FERNANDO ALMODOVAR | ||
| CHIEF FINANCIAL OFFICER | $209,785 | $209,785 |
| WILLIAM F SPERLING | ||
| CHIEF OPERATING OFFICER | $190,713 | $190,713 |
| DAWN A KURTZ | ||
| CHIEF PROGRAM OFFICER | $191,091 | $191,091 |
| ROBERT LAZO | ||
| DIR. OF INFORMATION TECHNOLOGY | $163,155 | $163,155 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE CFO MAKES A DRAFT OF THE 990 AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. ONCE THE 990 DRAFT IS APPROVED BY THE FINANCE COMMITTEE (SUBGROUP OF THE BOARD OF DIRECTORS), THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CHILD360 BY CONTRACT IS SUBJECT TO POLITICAL REFORM ACT AND IS REQUIRED ANNUALLY TO FILE THE FORM 700. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT OFFICIAL RECEIVED A PERFORMANCE EVALUATION AND MERIT INCREASE BASED ON THEIR DATE OF HIRE OR PROMOTION. THE CEO PREPARES PERFORMANCE EVALUATIONS FOR THE EXECUTIVE STAFF WHICH IS COMPRISED OF THE CHIEF OPERATION OFFICER, CHIEF PROGRAM OFFICER, AND CHIEF FINANCE OFFICER. ALL OTHERS IN TOP MANAGEMENT RECEIVED A PERFORMANCE REVIEW FROM THEIR RESPECTIVE SUPERVISORS. AFTER THE REVIEW/MERIT, INCREASES ARE APPROVED BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19: | CHILD360 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATION RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
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