2019-04-30T11:02:21-05:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 951690975 CHILDREN'S BUREAU OF SO CALIFORNIA CHIL 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 RONALD E BROWN PRESIDENT & CEO 2133420100 2019-04-22 1 LIZBETH NEVAREZ P01399868 3108731600 38.186.35.254 2019-04-22 13:47:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z RONALD E BROWN 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 39387472 0 X WWW.ALL4KIDS.ORG X 1904 CA CHILDREN'S BUREAU IS DEDICATED TO PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY. 15 15 426 505 8772 -105610 30060301 31634314 1462308 683834 880650 1624084 516938 519122 32920197 34461354 1600785 1659039 0 0 20519563 22834902 0 0 969699 8959119 9515255 31079467 34009196 1840730 452158 39684720 40821934 4548474 4960473 35136246 35861461 X CHILDREN'S BUREAU IS COMMITTED TO PROVIDING VULNERABLE CHILDREN - ESPECIALLY IN THE EARLY YEARS - THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY: PREVENTING CHILD ABUSE AND NEGLECT; PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN; ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN; AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES THROUGH SUPERIOR PROGRAMS IN FOSTER CARE, ADOPTIONS, CHILD DEVELOPMENT, PARENT EDUCATION, MENTAL HEALTH, RESEARCH, AND ADVOCACY. 0 0 11877107 MENTAL HEALTH SERVICES:MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN WHO HAVE BEEN ABUSED AND TO FAMILIES IN NEED OF PROFESSIONAL HELP TO GET THEIR LIVES BACK ON TRACK. EACH YEAR, CHILDREN'S BUREAU PROVIDES MORE THAN 62,500 HOURS OF MENTAL HEALTH THERAPY AND COUNSELING TO CHILDREN AND PARENTS IN NEED.ONE OF OUR SPECIALTIES IS HELPING FOSTER AND ADOPTIVE CHILDREN WITH MENTAL DISORDERS REDUCE THEIR DEPRESSION, ANXIETY, ANGER AND/OR WITHDRAWAL THAT FREQUENTLY ACCOMPANY ABUSE. CHILDREN'S BUREAU BELIEVES THIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTENONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS. 11540543 683834 CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. CHILDREN'S BUREAU FOCUSES OUR PREVENTION EFFORTS ON FOUR INTERLOCKING GOALS KNOWN TO BOOST THE SUCCESS OF FAMILIES AND COMMUNITIES NURTURING PARENTING, SCHOOL READINESS, GOOD HEALTH AND ECONOMIC STABILITY. MORE THAN 10,000 CHILDREN AND PARENTS ANNUALLY BENEFIT FROM SERVICES THAT INCLUDE SCHOOL READINESS, FAMILY RESOURCE CENTERS, HOME VISITING PROGRAMS AND PARENTING CLASSES. CHILDREN'S BUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THE COUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIRE AT-RISK COMMUNITY IN LOS ANGELES THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE. 4823294 1659039 FOSTER CARE/ADOPTIONS:HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN A FOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. CHILDREN'S BUREAU DOES THIS THROUGH FOSTER CARE AND ADOPTION PROGRAMS. EACH YEAR, CHILDREN'S BUREAU FINALIZES OVER 100 ADOPTIONS AND PLACES MORE THAN 400 CHILDRENWITH LOVING FOSTER CARE FAMILIES. FOR THOSE FOSTER AND ADOPTIVE FAMILIES WHO NEED FURTHER HELP, CHILDREN'S BUREAU PROVIDE THERAPY, MENTORING AND SUPPORT GROUPS THROUGH OUR ADOPTION PROMOTION AND SUPPORT SERVICES PROGRAM. CHILDREN'S BUREAU IS ONE OF THE LARGEST PRIVATE, NONPROFIT ADOPTION AGENCIES IN CALIFORNIA AND ONE OF THE FEW THAT IS NATIONALLY ACCREDITED BY THE CHILD WELFARE LEAGUE OF AMERICA. 28240944 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 166 0 1 426 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GAYLE WHITTEMORE 2133420134 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 PATRICK NIEMANN CHAIR 4.00 0.00 X X 0 0 0 JUAN ALFONSO VICE CHAIR 2.00 0.00 X X 0 0 0 JULIA STEWART VICE CHAIR 2.00 0.00 X X 0 0 0 SHELLI HERMAN VICE CHAIR 2.00 0.00 X X 0 0 0 MARTIN JACOBS VICE CHAIR 2.00 0.00 X X 0 0 0 HOPE WINTNER VICE CHAIR 2.00 0.00 X X 0 0 0 DAVID PITTMAN TREASURER 2.00 0.00 X X 0 0 0 CARRIE TILTON SECRETARY 2.00 0.00 X X 0 0 0 MARILYN STEIN BOARD MEMBER 2.00 0.00 X 0 0 0 MARK CARLIN BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH RICHARDSON BOARD MEMBER 2.00 0.00 X 0 0 0 JANIE SCHULMAN BOARD MEMBER 2.00 0.00 X 0 0 0 HASHAM MUKADAM BOARD MEMBER 2.00 0.00 X 0 0 0 SANDRA V NAFTZGER BOARD MEMBER 2.00 0.00 X 0 0 0 MATT WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 ALEX MORALES RETIRED 63018 PRESIDENT/CEO 40.00 0.00 X 645119 0 63709 SONA CHANDWANI RESIGNED 7517 CHIEF FINANCIAL OFFICER 40.00 0.00 X 108900 0 11091 RONALD BROWN CEO FROM 1118 CHIEF PROGRAM OFFICER/CEO 40.00 2.00 X 209857 0 14826 JACQUELINE MEEK CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 188236 0 9588 PAULA FELLBAUM CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 164332 0 4193 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 40.00 0.00 X 136605 0 23883 FRANZ JORDAN DIRECTOR OF MENTAL HEALTH 40.00 0.00 X 128353 0 5866 KECIA FULWILDER DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 126234 0 2377 1707636 0 135533 12 0 1 0 CASHEN PSYCHOLOGICAL CONSULTING INC 1236 SOUTH CAMDEN LOS ANGELES CA 90035 MENTAL HEALTH CONSULTANT 250656 GAYLE WHITTEMORE 4804 LAUREL CANYON STUDIO CITY CA 91607 INTERIM CFO CONSULTANT 201120 WESTERN YOUTH SERVICES 23461 SOUTH POINT DR LAGUNA HILLS CA 92653 PREVENTION PROGRAM SUBCONTRACTOR 163275 THE RAISE FOUNDATION 1920 E WARNER AVENUE SANTA ANA CA 92705 PREVENTION PROGRAM SUBCONTRACTOR 159410 TELLER SAN JOSE HOPE BUILDERS FOR FAMILI 801 N BROADWAY SANTA ANA CA 92701 PREVENTION PROGRAM SUBCONTRACTOR 115000 9 1122011 27943996 2568307 52700 31634314 SUBCONTRACT FEES 900099 314227 314227 LICENSING FEES 900099 252787 252787 SCHOOL DISTRICT FEES 900099 116820 116820 683834 469194 469194 260931 0 260931 260931 8772 252159 4421663 1122704 4317540 71937 104123 1050767 1154890 1154890 674419 1122011 536641 137778 137778 OTHER INCOME 900099 120413 120413 120413 34461354 683834 8772 2134434 1659039 1659039 631540 517585 90523 23432 17214973 14093778 2473231 647964 682971 564568 96052 22351 2201093 1819501 309557 72035 2104325 1739509 295948 68868 130248 130248 70850 70850 2364027 2272415 91612 110732 28550 80248 1934 949757 781898 139557 28302 553553 425891 112693 14969 1562600 1359916 187864 14820 380058 371778 6210 2070 589057 415149 153559 20349 267377 54083 212637 657 PROG EXP SUBCONTRACTORS 1172791 1172791 RECRUITMENT & TRAINING 533298 376661 153551 3086 EQUIPMENT & VEHICLE EXP 288797 254489 30204 4104 DIRECT CLIENT SERVICES 155542 155542 386568 177801 164009 44758 34009196 28240944 4798553 969699 1986954 3763840 2705084 2458653 1902416 1342660 3534742 3330698 193270 293511 22557827 7306043 15731982 15251784 13079301 13927106 550971 453682 39684720 40821934 4548474 4960473 4548474 4960473 X 30590182 31634588 2918185 2598994 1627879 1627879 35136246 35861461 39684720 40821934 452158 273057 0 X 0 1 X 1 1 1 X 29741826 39825620 27581514 30060301 31634314 158843575 29741826 39825620 27581514 30060301 31634314 158843575 4422220 154421355 784407 676266 710258 738994 721353 3631278 33960 33960 134350 67886 250353 170332 120413 743334 163252147 5127033 0.94590 0.94420 X 2358108 133044 2491152 2376108 245530 263530 2358108 2350647 20879 180248 175666 2376108 2442627 32305 124285 2350647 2166551 276076 2442627 0.65350 0.34650 0 0 3105000 3105000 16847716 5180994 11666722 949696 851641 98055 1655415 1273408 382007 15251784 PART V, LINE 4: TO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. TO ATTAIN A TOTAL RETURN THAT PROVIDES FOR PRESERVATION OF PRINCIPAL AND LONG TERM GROWTH IN REAL TERMS. BLUE TIE GALA 657044 452841 204203 10000 42030 60263 GOLF EVENTS 628500 393890 234610 115438 13964 55616 3 510886 275280 235606 42700 62059 98009 36562 1796430 1122011 674419 52700 219527 111973 152441 536641 137778 1 FOSTER CARE PARENT FINANCIAL ASSISTANCE 256 1659039 0 N/A N/A SCHEDULE I, PART III, SUPPLEMENTAL INFORMATION THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND. X X X X 0 1 0 0 0 0 0 0 0 ALEX MORALES RETIRED 63018 PRESIDENT/CEO 640319 0 0 0 4800 0 56944 0 6765 0 708828 0 0 0 RONALD BROWN CEO FROM 1118 CHIEF PROGRAM OFFICER/CEO 205057 0 0 0 4800 0 14314 0 512 0 224683 0 0 0 JACQUELINE MEEK CHIEF DEVELOPMENT OFFICER 184636 0 0 0 3600 0 9180 0 408 0 197824 0 0 0 PAULA FELLBAUM CHIEF HUMAN RESOURCES OFFICER 158832 0 0 0 5500 0 0 0 4193 0 168525 0 0 0 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 133005 0 0 0 3600 0 13420 0 10463 0 160488 0 0 0 PART I, LINE 4B THE PRESIDENT/CEO, ALEX MORALES, PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION CONTRIBUTED $56,944 INTO THE PLAN IN THE CURRENT YEAR. THE BALANCE IN THE ACCOUNT RELATED TO THIS PLAN WAS PAID IN FULL TO THE CEO, AS SUCH, THERE WAS NO BALANCE OWED AS OF JUNE 30, 2018. X TRAVEL PACKAGES 5 40500 FMV X SUPPLIES 1 7000 FMV X JEWELRY 1 5200 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 ANY EXECUTIVE COMMITTEE FORMED BY THE BOARD SHALL EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION TO THE EXTENT DELEGATED BY THE BOARD, SUBJECT TO THE FOLLOWING LIMITATIONS: (A) FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; (B) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (C) AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; (D) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (E) APPOINT ANY OTHER COMMITTEES OR THE MEMBERS OF THESE COMMITTEES; (F) DESIGNATE OR APPOINT ANY LIFE MEMBERS OR ESTABLISH THE QUALIFICATIONS, RIGHTS AND OBLIGATIONS OF LIFE MEMBERS; (G) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER MORE PERSONS HAVE BEEN NOMINATED THAN CAN BE ELECTED; OR (H) APPROVE ANY TRANSACTION (I) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR (II) BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. THE CHAIRPERSON SHALL BE APPOINTED AS A MEMBER OF AND ACT AS CHAIRPERSON OF ANY EXECUTIVE COMMITTEE. THE BOARD, BY RESOLUTION APPROVED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, SHALL HAVE THE SOLE POWER TO APPOINT MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED BY THE FOLLOWING BOARD MEMBERS: PATRICK NIEMANN, CHAIR JUAN ALFONSO, VICE CHAIR SHELLI HERMAN, VICE CHAIR MARTIN JACOBS, VICE CHAIR JULIA STEWART, VICE CHAIR HOPE WINTNER, VICE CHAIR DAVID PITTMAN, VICE CHAIR CARRIE TILTON, SECRETARY FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE EVALUATES COMPENSATION FOR THE CFO AND OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. CHILDREN'S BUREAU FOUNDATION 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 954160248 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA CA 501(C)(3) 509(A)(3), TYPE I CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 1 ALL4KIDS 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 261859422 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA DC 501(C)(3) 509(A)(3), TYPE I CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0