WELLNEST EMOTIONAL HEALTH & WELLNESS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WELLNEST EMOTIONAL HEALTH & WELLNESS (EIN 95-1690974)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-02
- IRS object ID
- 201920929349300347
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-02T16:54:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | 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 | 951690974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES CHILD GUIDANCE CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3233732400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE DIMAS-PEINADO | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 3233732400 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2019-03-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-29 | IPDt |
| IP Tm | 10:35:22 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C36518EBE995053931F29DA3CEC0EC983DDC7162 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B20E9D060D8384B1C1ADFA52A52C9CBE02C4980 | 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 | CHARLENE DIMAS-PEINADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,334,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW,LACGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY MENTAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,463 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $816,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,885,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,434,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $601,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $610,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,050 | PYOtherRevenueAmt |
| CY Other Revenue | $210,002 | CYOtherRevenueAmt |
| PY Total Revenue | $18,961,015 | PYTotalRevenueAmt |
| CY Total Revenue | $21,071,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,749,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,799,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,287,913 | PYOtherExpensesAmt |
| CY Other Expenses | $4,716,904 | CYOtherExpensesAmt |
| PY Total Expenses | $19,037,064 | PYTotalExpensesAmt |
| CY Total Expenses | $22,516,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,444,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,336,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,255,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,292,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,993,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,043,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,261,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO A COMMUNITY IN GREAT NEED BY ENSURING EASY ACCESS AND PROMOTING EARLY INTERVENTION. THE CLINIC ENHANCES THE WELL-BEING OF INDIVIDUALS, AGES 0 TO 100, THEIR FAMILIES AND CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,452,827 | ExpenseAmt |
| Revenue | $6,743,061 | RevenueAmt |
| Desc | OUTPATIENT SERVICES DIVISION:THE CLINIC'S OUTPATIENT SERVICES DIVISION OFFERS A COMPREHENSIVE APPROACH TO DIAGNOSTIC, ASSESSMENT, TREATMENT, AND CRISIS INTERVENTION. IT PROVIDES SERVICES FOR CHILDREN, YOUTH, FAMILIES AND ADULTS, BOTH IN THE COMMUNITY AND IN THE OFFICE. CONSTRUCTED AROUND A FAMILY-CENTERED APPROACH, OUTPATIENT SERVICES ARE DELIVERED THROUGH A TRAUMA-INFORMED CARE MODEL. STAFF MEMBERS UTILIZE A FULL RANGE OF EVIDENCE-BASED PRACTICES FOCUSED ON TRAUMA, DEPRESSION, AND ANXIETY, AND ARE HIGHLY TRAINED IN CULTURAL COMPETENCY, ENGAGEMENT, AND RAPPORT BUILDING WITH OUR COMMUNITIES' AT-RISK AND UNDERSERVED POPULATIONS. MENTAL HEALTH DISORDERS THAT REMAIN UNDIAGNOSED AND UNTREATED ARE BARRIERS TO ACADEMIC SUCCESS. CHILDREN WHO EXPERIENCE DIFFICULTIES AT HOME FREQUENTLY HAVE CHALLENGES AT SCHOOL. TO ADDRESS THESE CHALLENGES DIRECTLY, THE CLINIC PROVIDES MENTAL HEALTH SERVICES ON-SITE AT 27 LOS ANGELES UNIFIED SCHOOL DISTRICT, CHARTER, AND PRIVATE SCHOOL CAMPUSES, PRIMARILY IN SOUTH LOS ANGELES. THIS ALLOWS STUDENTS TO EASILY ACCESS HIGH QUALITY MENTAL HEALTH SERVICES IN A FAMILIAR SETTING. BEING ON-SITE HELPS CLINIC STAFF TO REMAIN ABREAST OF THE WORK-A-DAY WORLD OF TEACHERS AND STUDENTS, AND TO ADAPT THEIR INTERVENTIONS TO BETTER MEET EMERGING NEEDS.THE INTEGRATED CARE PROGRAM, MENTE, CUERPO, Y CORAZON (MIND, BODY, AND HEART), OFFERS MENTAL HEALTH, MEDICAL, CO-OCCURRING DISORDERS, AND NONTRADITIONAL SERVICES TO MEET THE NEEDS OF SOUTH LOS ANGELES' LATINO COMMUNITY. CLINIC STAFF MEMBERS ARE CO-LOCATED AT SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) SO THE ENTIRE FAMILY -- CHILDREN, ADULTS, AND SENIORS -- CAN RECEIVE CARE FOR ALL THEIR HEALTH NEEDS AT ONE LOCATION. COLLABORATING CLOSELY WITH SCFHC'S MEDICAL TEAM, THE CLINIC'S MENTAL HEALTH PROFESSIONALS PROVIDE A HOLISTIC APPROACH TO CARE, WHICH INCLUDES MENTAL HEALTH ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, AND NONTRADITIONAL WELLNESS SERVICES SUCH AS YOGA, ZUMBA, AND ART THERAPY. SERVICES ARE AVAILABLE IN SPANISH AND TO THOSE WHO ARE UNINSURED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,478,107 | ExpenseAmt |
| Revenue | $5,724,500 | RevenueAmt |
| Desc | INTENSIVE SERVICES DIVISION:THE INTENSIVE SERVICES DIVISION PROVIDES ESSENTIAL SERVICES TO THE HIGHEST-NEED CHILDREN AND FAMILIES IN SOUTH AND CENTRAL LOS ANGELES. ITS PROGRAMS ARE COMMUNITY-CENTERED, TEAM-BASED, AND INCLUDE ACCESS TO CLINIC STAFF 24 HOURS A DAY, SEVEN DAYS A WEEK. THEY SERVE CHILDREN, YOUTH, AND YOUNG ADULTS WHO HAVE MULTIPLE NEEDS AND WHO MAY HAVE INTERACTED WITH DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), THE DEPARTMENT OF PROBATION SERVICES (DPS), AND/OR DEPARTMENT OF MENTAL HEALTH (DMH). THE INTENSIVE SERVICES DIVISION'S PRIMARY OBJECTIVE IS TO STABILIZE FAMILIES AND PREVENT THE NEED FOR A HIGHER LEVEL OF CARE FOR THE CLIENTS IT SERVES. CREATED IN THE 1980S, THE CLINIC'S AVIS & MARK RIDLEY-THOMAS LIFE LEARNING PROGRAM (LLC) EMPOWERS TRANSITION-AGE YOUTH, AGES 16 - 25, WHO QUALIFY FOR MENTAL HEALTH SERVICES AND NEED ASSISTANCE WITH LIFE SKILLS. THE GOAL IS TO HELP THEM PURSUE AND MAINTAIN THE HIGHEST POSSIBLE LEVEL OF INDEPENDENT LIVING. THE LLC CONNECTS YOUTH TO ESSENTIAL SUPPORT PROGRAMS, INCLUDING PSYCHIATRIC SUPPORT AND CONSULTATION, SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE, HOUSING SERVICES, AND MORE TO AID IN THE TRANSITION TO ADULTHOOD AND ADULT MENTAL HEALTH SERVICES. THE EMPLOYMENT-RELATED SERVICES ARE FUNDED THROUGH A COOPERATIVE CONTRACT WITH DMH AND THE STATE DEPARTMENT OF REHABILITATION.THERAPEUTIC BEHAVIORAL SERVICES (TBS) IS AN INTENSIVE BEHAVIORAL ONE-ON-ONE COACHING PROGRAM THAT TARGETS SPECIFIC BEHAVIORS FOR CHILDREN AND YOUTH AGES 5 - 21 WHO EXPERIENCE EMOTIONAL OR BEHAVIORAL DIFFICULTIES. TBS IS SHORT-TERM, GENERALLY LESS THAN SIX MONTHS, AND WORKS IN CONJUNCTION WITH THE CLIENT'S PRIMARY MENTAL HEALTH SERVICE PROVIDER. IT AIMS TO PREVENT THE NEED FOR MORE INTENSIVE SERVICES AND/OR A HIGHER LEVEL OF CARE.FIELD CAPABLE SERVICES (FCCS) ARE SPECIALTY MENTAL HEALTH SERVICES FOR CHILDREN AGES 0 - 15 WHO ARE AT RISK OF OUT-OF-HOME PLACEMENT, SCHOOL FAILURE, INVOLVEMENT WITH PROBATION, OR SERIOUS PSYCHIATRIC, SUBSTANCE ABUSE, DEVELOPMENTAL, AND MEDICAL PROBLEMS. SERVICES ARE INDIVIDUALIZED TO EACH FAMILY AND BUILD ON THE CHILD'S AND FAMILY'S STRENGTHS TO OVERCOME MENTAL HEALTH ISSUES SUCH AS AGGRESSION, WITHDRAWAL, TRAUMA, OR A HISTORY OF PHYSICAL OR SEXUAL ABUSE. FCCS ARE LARGELY PROVIDED IN FIELD-BASED SETTINGS SUCH AS HOMES, SCHOOLS, AND COMMUNITY SETTINGS.INTENSIVE FIELD CAPABLE CLINICAL SERVICES (IFCCS) SPECIFICALLY SERVES CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM WHO ARE CONTINUALLY BEING TRANSFERRED TO DIFFERENT OUT-OF-HOME PLACEMENTS. THE CLINIC'S TEAM MEMBERS PROVIDE STABILITY AND CONTINUITY OF CARE AS THEIR CLIENTS MOVE FROM FOSTER HOME TO FOSTER HOME. NOT LIMITED TO A GIVEN GEOGRAPHIC AREA, IFCCS MAINTAINS HEALTH CONNECTIONS AND ESSENTIAL SERVICES FOR THE AT-RISK CHILDREN AND YOUTH SERVED IN THIS INTENSIVE PROGRAM.WRAPAROUND IS A COMPREHENSIVE TEAM-BASED APPROACH THAT SERVES CHILDREN AND YOUTH WITH SERIOUS AND COMPLEX NEEDS WHO HAVE BEEN INVOLVED WITH DCFS AND/OR PROBATION SERVICES. TEAM MEMBERS HAVE THEIR OWN SPECIFIC AND IDENTIFIED INTERVENTIONS, BUT TEAMWORK IS THE CORE OF THE NATIONALLY-RECOGNIZED WRAPAROUND MODEL TO "DO WHATEVER IT TAKES" TO SERVE THEIR CLIENTS. IT ENGAGES FAMILIES THROUGH UNIQUE AND CREATIVE APPROACHES AT THE START OF TREATMENT, AND UTILIZES PARENT PARTNERS TO HELP CAREGIVERS NAVIGATE A VARIETY OF PUBLIC SYSTEMS AND REFERRAL SOURCES.FULL SERVICE PARTNERSHIP (FSP)-CHILD PROVIDES INTENSIVE FIELD-BASED SERVICES TO CHILDREN AGES 0 - 15 WITH SIGNIFICANT EMOTIONAL DISTURBANCES AND THEIR FAMILIES. THESE CHILDREN MAY HAVE SERIOUS SCHOOL DIFFICULTIES, HAVE BEEN OR ARE AT RISK OF LOSING THEIR PLACEMENT, HAVE BEEN IN OUT-OF-HOME PLACEMENT, HAVE A HISTORY OF PSYCHIATRIC HOSPITALIZATION, HAVE BEEN INVOLVED WITH THE PROBATION DEPARTMENT, AND MAY BE AT RISK OF A HIGHER LEVEL OF CARE. IN ADDITION TO PROVIDING MENTAL HEALTH SERVICES TO THE CHILDREN, SERVICES CAN ALSO BE PROVIDED TO THEIR CAREGIVERS.FULL SERVICE PARTNERSHIP-TRANSITION-AGE YOUTH (FSP-TAY) PROVIDES THE SAME LEVEL OF INTENSIVE FIELD-BASED SERVICES AS FSP-CHILD, BUT TO YOUTH AGES 16 - 25. TO QUALIFY FOR THIS PROGRAM, YOUTH MUST BE HOMELESS OR BE AT RISK OF HOMELESSNESS, HAVE A HISTORY OF PSYCHIATRIC HOSPITALIZATION, STRUGGLE WITH SUBSTANCE USE OR ABUSE, AND ARE AGING OUT OF CHILDREN'S MENTAL HEALTH SERVICES, JUVENILE HALL, DCFS SERVICES, OR INSTITUTIONAL CARE. FSP-TAY ENGAGES YOUTH BY OUTREACHING TO THEM IN THEIR NATURAL ENVIRONMENT AND HELPING THEM TO DEVELOP INDEPENDENT LIFE SKILLS. FUNDS ARE ALSO AVAILABLE TO ASSIST THEM WITH TUITION, BOOKS, HOUSING, AND GENERAL LIVING EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,152,804 | ExpenseAmt |
| Revenue | $4,344,300 | RevenueAmt |
| Desc | EARLY INTERVENTION AND COMMUNITY WELLNESS DIVISION:THE EARLY INTERVENTION AND COMMUNITY WELLNESS DIVISION PROVIDES SPECIALIZED SERVICES TO CHILDREN AGES 0-5 AND THEIR FAMILIES. THESE SERVICES FOCUS ON BUILDING EARLY POSITIVE ATTACHMENTS BETWEEN CHILDREN AND THEIR CAREGIVERS, AS WELL AS INCREASING CHILDREN'S AND FAMILIES' RESILIENCY.THROUGH THE SUPPORT OF PHILANTHROPIC PARTNERS, THE WALK-IN FAMILY RESOURCE CENTER (FRC) HELPS FAMILIES TO OVERCOME ECONOMIC AND SOCIETAL OBSTACLES TO BEST SUPPORT THEIR CHILD'S HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT. FRC STAFF MEMBERS COMPLETE A NEEDS ASSESSMENT FOR EACH CHILD AND FAMILY TO PROVIDE REFERRALS TO COMMUNITY RESOURCES, WHICH INCLUDE HOUSING, FOOD BANKS, CHILD CARE, AND OTHER SOCIAL SERVICES. FAMILIES ALSO RECEIVE DONATED ITEMS SUCH AS DIAPERS, CLOTHES, FORMULA, STROLLERS, AND CAR SEATS. FRC'S FAMILY NIGHT WORKSHOPS, WHICH PROVIDE PARENT EDUCATION AND FAMILY BONDING ACTIVITIES, INCLUDE TOPICS SUCH AS CREATING, IMPLEMENTING & MAINTAINING HOUSE RULES; BULLYING; STRESS MANAGEMENT; AND DEVELOPMENT: THE POWER OF PLAY. HEALTHY FAMILIES AMERICA (HFA) IS AN INTENSIVE HOME VISITING PROGRAM THAT EMBODIES AN INFANT MENTAL HEALTH APPROACH WITH THE BELIEF THAT EARLY, NURTURING RELATIONSHIPS ARE THE FOUNDATION FOR LIFELONG, HEALTHY DEVELOPMENT. THIS NATIONALLY RECOGNIZED, EVIDENCE-BASED MODEL REACHES AT-RISK CHILDREN AND FAMILIES IN THE BROADWAY-MANCHESTER AND COMPTON/EAST COMPTON COMMUNITIES. FUNDED PRIMARILY BY FIRST 5 LA, HFA SUPPORTS NEW FAMILIES AT BIRTH AND UP TO THE CHILD'S FIFTH BIRTHDAY.THE MULTIDISCIPLINARY ASSESSMENT TEAM (MAT) IS A COLLABORATIVE EFFORT WITH THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) AND THE L.A. COUNTY DEPARTMENT OF MENTAL HEALTH (DMH). STAFF MEMBERS COMPLETE A MENTAL HEALTH ASSESSMENT THAT PROVIDES TIMELY FEEDBACK ON THE MENTAL HEALTH, DEVELOPMENTAL NEEDS, AND MEDICAL CONCERNS OF CHILDREN ENTERING THE FOSTER CARE SYSTEM, AS WELL AS EACH POTENTIAL CAREGIVER'S ABILITY TO PROVIDE OPTIMAL CARE, WITH THE GOAL OF DECREASING THE LIKELIHOOD OF MULTIPLE OUT-OF-HOME PLACEMENTS. THE MAT TEAM ALSO PROVIDES CASE MANAGEMENT SERVICES THAT INCLUDE LINKING CHILDREN TO APPROPRIATE MENTAL HEALTH SERVICES, AS NEEDED.OUTPATIENT SERVICES FOR CHILDREN AGES 0 - 5 AND THEIR FAMILIES FACILITATE POSITIVE ATTACHMENTS BETWEEN CHILDREN AND THEIR CAREGIVERS, THEREBY SUPPORTING THE CHILDREN'S HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT. EVIDENCE-BASED PRACTICES ARE USED, INCLUDING CHILD-PARENT PSYCHOTHERAPY (CPP), POSITIVE PARENTING PROGRAM (TRIPLE P), AND INDIVIDUAL COGNITIVE BEHAVIORAL THERAPY (I-CBT). CPP'S PRIMARY GOAL IS TO STRENGTHEN THE RELATIONSHIP BETWEEN THE CHILD AND CAREGIVER AND REPAIR THE CHILD'S SENSE OF SAFETY AND ATTACHMENT, THUS IMPROVING THE CHILD'S COGNITIVE, BEHAVIORAL, AND SOCIAL FUNCTIONING. TRIPLE P HELPS PARENTS LEARN POSITIVE PARENTING STRATEGIES TO IMPROVE THEIR RELATIONSHIP WITH THE CHILD, WHILE SIMULTANEOUSLY LEARNING APPROACHES TO MANAGE DIFFICULT BEHAVIORS. OFFERED TO ADULT CAREGIVERS, I-CBT PROVIDES COGNITIVE-BEHAVIORAL INTERVENTIONS TO ADDRESS TRAUMA, ANXIETY, AND DEPRESSION.DAY TREATMENT INTENSIVE (DTI) PROVIDES TRAUMA-INFORMED AND RELATIONSHIP-BASED SERVICES TO CHILDREN 2 TO 5 YEARS OF AGE WHO HAVE SIGNIFICANT BEHAVIORAL AND/OR EMOTIONAL PROBLEMS. CHILDREN ENGAGE IN ART, MOVEMENT, SENSORY, AND MUSIC ACTIVITIES IN A THERAPEUTIC, HIGHLY STRUCTURED, AND NURTURING ENVIRONMENT. CAREGIVERS ARE ALSO ACTIVELY INVOLVED THROUGH FAMILY THERAPY, PARENTING GROUPS, AND HOME VISITS. DTI STAFF MEMBERS UTILIZE THE EVIDENCE-BASED PRACTICE CHILD-PARENT PSYCHOTHERAPY TO HELP CHILDREN PROCESS TRAUMATIC EVENTS AND RE-ESTABLISH THEIR SENSE OF SAFETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,509,617 | ExpenseAmt |
| Revenue | $2,622,495 | RevenueAmt |
| Desc | MULTI-PROGRAM SERVICES:SOME SERVICES AT THE LOS ANGELES CHILD GUIDANCE CLINIC CROSS OVER MULTIPLE PROGRAMS TO BRING THE CLINIC'S COMMITMENT AND EXPERTISE TO A WIDE RANGE OF COMMUNITY MEMBERS, FROM NEWBORNS AND TODDLERS TO TEENAGERS AND ADULTS. THE CLINIC REACHES OUT TO ADULT CAREGIVERS AND OTHER FAMILY MEMBERS IN A VARIETY OF WAYS. TYPICAL GATES OF ENTRY INCLUDE THE ACCESS CENTER, WHICH PROVIDES TRAUMA-INFORMED SCREENING AND SAME-DAY REFERRALS TO COUNSELING AND WELLNESS PROGRAMS, AND THE CLINIC'S OUTPATIENT SERVICES. THE POINT OF CONTACT MOST OFTEN BEGINS WITH A CHILD IN NEED. OUR STAFF IS TRAINED TO ALSO IDENTIFY PARENTS AND OTHER CAREGIVERS WHO MAY BE IMPACTED BY THEIR OWN TRAUMA HISTORY. ANOTHER AVENUE FOR THE CLINIC'S ADULT SERVICES IS THE INTEGRATED CARE PROGRAM, MENTE, CUERPO, Y CORAZON (MIND, BODY, AND HEART), CO-LOCATED AT A FEDERALLY QUALIFIED HEALTH CENTER, SOUTH CENTRAL FAMILY HEALTH CENTER.SERVICES FOR TRANSITION-AGE YOUTH (TAY) -- TYPICALLY DEFINED AS 16 - 25 -- SPAN ACROSS THREE CLINIC DIVISIONS: ACCESS & WELLNESS, OUTPATIENT SERVICES, INTENSIVE SERVICES AND TAY HOUSING. TRANSITION-AGE YOUTH ARE AT AN IMPORTANT POINT IN THEIR LIVES. MANY MAY BE LEAVING THE FOSTER CARE SYSTEM OR OTHER PROGRAMS AND LOOKING FOR WAYS TO MEET THEIR MENTAL HEALTH NEEDS WHILE ALSO EXERCISING THEIR NEED FOR GREATER INDEPENDENCE. NATIONALLY ACCREDITED, THE AVIS & MARK RIDLEY-THOMAS LIFE LEARNING CENTER ASSISTS OLDER ADOLESCENTS AND YOUNG ADULTS IN PURSUING HIGHER EDUCATIONAL GOALS OR IN IDENTIFYING AND SECURING EMPLOYMENT OPPORTUNITIES. OTHER OUTPATIENT SERVICES FOR THE TAY POPULATION INCLUDE EVIDENCE-BASED INTERVENTIONS LIKE SEEKING SAFETY, MAKING A PLAN (MAP), AND TRAUMA-FOCUSED COGNITIVE BEHAVIOR THERAPY (TF-CBT). THE CLINIC PROVIDES ACCESS TO PSYCHIATRIC SERVICES ACROSS ALL PROGRAMS AND FOR ALL AGES, UPON APPROPRIATE REFERRAL. THIS IS AN IMPORTANT COMMUNITY RESOURCE, GIVEN THE PROFOUND NATIONWIDE SHORTAGE OF PRACTITIONERS. THERE ARE ONLY ABOUT 8,500 CHILD PSYCHIATRISTS IN AMERICA, NOT NEARLY ENOUGH FOR THE ESTIMATED 15 MILLION KIDS WHO NEED ONE, ACCORDING TO THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRISTS.EXPENSES $1,310,646. INCLUDING GRANTS OF $0. REVENUE $1,369,596.ACCESS AND WELLNESS SERVICES DIVISION:THE ACCESS AND WELLNESS SERVICES DIVISION FULFILLS THE CLINIC'S MISSION TO ENSURE ACCESS TO MENTAL HEALTH SERVICES AND PROMOTE EARLY INTERVENTION THROUGH ITS NO-APPOINTMENT NECESSARY, WALK-IN ACCESS CENTER AND ITS PREVENTION/EARLY INTERVENTION WELLNESS PROGRAM. FOLLOWING NATIONAL BEST PRACTICES FOR INCREASING ACCESS TO MENTAL HEALTH SERVICES, THE CLINIC HAS MAINTAINED A NO-APPOINTMENT NECESSARY, WALK-IN ACCESS CENTER SINCE 1994. APPLICANTS ARE WELCOMED MONDAY AND FRIDAY, 8 A.M. TO 2 P.M.; AND TUESDAY, WEDNESDAY AND THURSDAY, 8 A.M. TO 6 P.M. TO MEET WITH HIGHLY TRAINED STAFF WHO PROVIDE IMMEDIATE MENTAL HEALTH SERVICES ENTRY OR MORE APPROPRIATE REFERRALS TO NEEDED COMMUNITY RESOURCES. THE ACCESS CENTER'S PRIORITY IS TO CREATE A WARM, WELCOMING ENVIRONMENT AS THE INITIAL CONTACT FOR THE CLINIC AS A WHOLE. STAFF MEMBERS SCREEN ALL POTENTIAL CLIENTS USING RESEARCH-VALIDATED MEASURES OF OBSERVABLE EMOTIONAL AND BEHAVIORAL PROBLEMS, INCLUDING THE PEDIATRIC SYMPTOM CHECKLIST, AS WELL AS A SPECIFIC MODIFIED TRAUMA-ORIENTED SCREENING TOOL BASED ON RESEARCH ASSOCIATING ADVERSE EVENTS IN CHILDHOOD WITH SERIOUS MEDICAL AND MENTAL HEALTH ISSUES LATER IN LIFE. THROUGH THESE EFFORTS TO ENSURE GREATER CLIENT ACCESS TO AND ENGAGEMENT IN THE TREATMENT PROCESS, THE ACCESS CENTER HAS DRAMATICALLY REDUCED WAIT TIMES FOR APPOINTMENTS WITH MENTAL HEALTH PROFESSIONALS, AS WELL AS REDUCED THE NUMBER OF POTENTIAL DROP-OUTS DURING THE INTAKE PROCESS.EXPENSES $1,198,971. INCLUDING GRANTS OF $0. REVENUE $1,252,899. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,509,617 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,622,495 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,593,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 304 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET LOPEZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3233732400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WAYNE MOORE | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VASQUEZ | |||||||
| CHAIRPERSON-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELVIN JACKSON JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL KENNARD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN CARRILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE CHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CRUTTENDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAISY ESQUEDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L HIRSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY HOLMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINTON C JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAHRYAR KHAZEI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX LEATHERWOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHONG LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MUNOZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J NEARY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO PACHECO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND PERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANIKA-ADUESA SMART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F TROTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE DIMAS-PEINADO | |||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $243,870 | $0 | $12,476 | |
| STEVEN TALAVERA THROUGH 043018 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $175,800 | $0 | $23,460 | ||
| TERESA LEINGANG THROUGH 060818 | |||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | Yes (X) | $156,979 | $0 | $9,479 | ||
| ELIZABETH W PFROMM | |||||||
| DIRECTOR OF POLICY & TRAINING INSTITUTE (TER'ED12 | 40.00 | $161,519 | $0 | $20,416 | Yes (X) | ||
| JOSE RETANA | |||||||
| V.P. OF CLINICAL PROGRAMS | 40.00 | $113,062 | $0 | $12,082 | Yes (X) | ||
| JENNA HAEFLINGER-KURTZ | |||||||
| DIR. OF EARLY INTERVENTION OUTPATIENT | 40.00 | $108,850 | $0 | $15,982 | Yes (X) | ||
| AMBER RICKERT | |||||||
| DIRECTOR OF OUTPATIENT SERVICE | 40.00 | $110,289 | $0 | $8,705 | Yes (X) | ||
| EVELYN VEGA | |||||||
| DIRECTOR OF INTENSIVE SERVICE | 40.00 | $105,874 | $0 | $8,577 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,176,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNETTE C BLAKES | |||||
| 3031 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90007 | PSYCHIATRIST | $119,538 |
| CHRISTOPHER HO MD | |||||
| 3031 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90007 | PSYCHIATRIST | $106,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $816,493 | AllOtherContributionsAmt |
| Noncash Contributions | $150,140 | NoncashContributionsAmt |
| Total Contributions | $816,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH SERVICES | 624100 | $6,743,061 | $6,743,061 |
| INTENSIVE SERVICES | 624100 | $5,724,500 | $5,724,500 |
| EARLY INTERVENTION & MULTI-PROGRA | 624100 | $5,665,098 | $5,665,098 |
| ACCESS CENTER | 624100 | $1,252,898 | $1,252,898 |
| MENTAL HEALTH CONFERENCE | 624100 | $48,799 | $48,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,434,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,871 | TotalRevenueColumnAmt |
| Exclusion | $262,871 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,914 | TotalRevenueColumnAmt |
| Exclusion | $2,914 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,513 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,513 | TotalRevenueColumnAmt |
| Exclusion | $178,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,610,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,818 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,818 | TotalRevenueColumnAmt |
| Exclusion | $347,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,575 | TotalRevenueColumnAmt |
| Exclusion | $28,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,071,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,434,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $820,691 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,883 | TotalAmt |
| Program Services | $631,145 | ProgramServicesAmt |
| Management And General | $100,325 | ManagementAndGeneralAmt |
| Fundraising | $12,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,387,825 | TotalAmt |
| Program Services | $11,372,249 | ProgramServicesAmt |
| Management And General | $1,792,003 | ManagementAndGeneralAmt |
| Fundraising | $223,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,394 | TotalAmt |
| Program Services | $316,394 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,716 | TotalAmt |
| Program Services | $1,859,518 | ProgramServicesAmt |
| Management And General | $380,057 | ManagementAndGeneralAmt |
| Fundraising | $43,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,779 | TotalAmt |
| Program Services | $888,733 | ProgramServicesAmt |
| Management And General | $162,441 | ManagementAndGeneralAmt |
| Fundraising | $17,605 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,950 | TotalAmt |
| Management And General | $44,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,720 | TotalAmt |
| Management And General | $48,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,909 | TotalAmt |
| Program Services | $638,505 | ProgramServicesAmt |
| Management And General | $185,248 | ManagementAndGeneralAmt |
| Fundraising | $20,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,303 | TotalAmt |
| Program Services | $4,398 | ProgramServicesAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
| Fundraising | $9,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,860 | TotalAmt |
| Program Services | $157,916 | ProgramServicesAmt |
| Management And General | $52,653 | ManagementAndGeneralAmt |
| Fundraising | $20,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,679 | TotalAmt |
| Program Services | $304,333 | ProgramServicesAmt |
| Management And General | $109,716 | ManagementAndGeneralAmt |
| Fundraising | $6,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,684 | TotalAmt |
| Program Services | $1,172,995 | ProgramServicesAmt |
| Management And General | $215,385 | ManagementAndGeneralAmt |
| Fundraising | $19,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,393 | TotalAmt |
| Program Services | $197,741 | ProgramServicesAmt |
| Management And General | $6,972 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,162 | TotalAmt |
| Program Services | $37,044 | ProgramServicesAmt |
| Management And General | $24,423 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,474 | TotalAmt |
| Management And General | $52,474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,824 | TotalAmt |
| Program Services | $346,526 | ProgramServicesAmt |
| Management And General | $59,656 | ManagementAndGeneralAmt |
| Fundraising | $5,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,975 | TotalAmt |
| Program Services | $108,689 | ProgramServicesAmt |
| Management And General | $63,595 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIVISION EXPENSES AND S | $473,594 | $274,289 | $51,616 | $147,689 |
| CLIENT SUPPORT EXPENSES | $247,073 | $247,028 | $45 | |
| ASSOCIATION FEES | $42,758 | $9,034 | $33,645 | $79 |
| STAFF DEVELOPMENT | $31,546 | $26,818 | $4,706 | $22 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,516,501 | TotalAmt |
| Program Services | $18,593,355 | ProgramServicesAmt |
| Management And General | $3,394,195 | ManagementAndGeneralAmt |
| Fundraising | $528,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,368 | BOYAmt |
| EOY | $340,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,138 | BOYAmt |
| EOY | $1,052,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476,609 | BOYAmt |
| EOY | $1,817,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,622 | BOYAmt |
| EOY | $137,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,068,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,728,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,407,746 | BOYAmt |
| EOY | $12,340,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,240,524 | BOYAmt |
| EOY | $14,090,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,277 | BOYAmt |
| EOY | $2,475,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,336,284 | BOYAmt |
| EOY | $32,255,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,458 | BOYAmt |
| EOY | $2,169,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,524 | BOYAmt |
| EOY | $2,422,039 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,448 | BOYAmt |
| EOY | $1,402,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,292,430 | BOYAmt |
| EOY | $5,993,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,666,635 | BOYAmt |
| EOY | $26,086,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,472 | BOYAmt |
| EOY | $174,952 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,747 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,043,854 | BOYAmt |
| EOY | $26,261,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,336,284 | BOYAmt |
| EOY | $32,255,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,444,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $663,019 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,493 | CurrentTaxYearAmt |
| Total | $2,969,717 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,908,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,684,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,066,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,885,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,434,356 | CurrentTaxYearAmt |
| Total | $89,979,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,097,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,003,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,412,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,185,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,250,849 | CurrentTaxYearAmt |
| Total | $92,948,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,011 | CurrentTaxYearAmt |
| Total | $95,511 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,011 | CurrentTaxYearAmt |
| Total | $95,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,853,471 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,298 | CurrentTaxYearAmt |
| Total | $2,075,180 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,298 | CurrentTaxYearAmt |
| Total | $2,075,180 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,575 | CurrentTaxYearAmt |
| Total | $50,461 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,493,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,422,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,805,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,628,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,723,722 | CurrentTaxYearAmt |
| Total | $95,074,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97700 | PublicSupportPY509Pct |
| Investment Income CY | 0.02180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,955 | OtherExpendituresAmt |
| End Year Balance | $174,952 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,747 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $311,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,747 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,158 | OtherExpendituresAmt |
| End Year Balance | $309,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,747 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,706 | OtherExpendituresAmt |
| End Year Balance | $308,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,247 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $307,747 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,980,853 | OtherCostOrOtherBasisAmt |
| Book Value | $4,980,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,683,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,457,916 | DepreciationAmt |
| Book Value | $7,225,412 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,749 | DepreciationAmt |
| Book Value | $61,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,834 | DepreciationAmt |
| Book Value | $72,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,814 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,340,561 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $27,277 |
| CONSTRUCTION IN PROGRESS | $2,448,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,475,992 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,741,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $663,019 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,670 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $669,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,071,540 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,071,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,523,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,670 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,516,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,516,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR SPECIAL EVENTS FOR CHILDREN AND ALSO FOR RECRUITMENT AND RETENTION OF SERVICE PROVIDERS. |
| PART X, LINE 2: | THE CLINIC IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES AND CALIFORNIA FRANCHISE TAXES AS A CLINIC, DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE CODES. HOWEVER, THE CLINIC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, AND IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. DURING THE YEAR ENDED JUNE 30, 2018, THE CLINIC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART V, ENDOWMENT FUNDS, CURRENT YEAR: | THERE WAS A RECLASS OF $139,650 FROM THE ENDOWMENT ENDING BALANCE OF PRIOR YEAR AS IT WAS DETERMINED THAT THERE WERE NO RESTRICTIONS ON USE OR OTHER INDICATION OF THIS GIFT BEING INTENDED AS A GIFT TO THE ENDOWMENT. AS SUCH, THE ORGANIZATION HAS RECLASSED THIS PRINCIPLE AMOUNT FROM ITS PERMANENTLY RESTRICTED NET ASSETS TO ITS UNRESTRICTED NET ASSETS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLENE DIMAS-PEINADO | ||||||||||||||
| CEO/PRESIDENT | $223,870 | $0 | $20,000 | $0 | $0 | $0 | $880 | $0 | $11,596 | $0 | $256,346 | $0 | $0 | $0 |
| STEVEN TALAVERA THROUGH 043018 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $167,800 | $0 | $8,000 | $0 | $0 | $0 | $8,987 | $0 | $14,473 | $0 | $199,260 | $0 | $0 | $0 |
| TERESA LEINGANG THROUGH 060818 | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $151,979 | $0 | $5,000 | $0 | $0 | $0 | $7,849 | $0 | $1,630 | $0 | $166,458 | $0 | $0 | $0 |
| ELIZABETH W PFROMM | ||||||||||||||
| DIRECTOR OF POLICY & TRAINING INSTIT | $161,519 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $12,541 | $0 | $181,935 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,329 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,465 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS BABY PRODUCTS | 1 | $130,152 | FMV |
| Yes (X) | VARIOUS GIFT CARDS | 2 | $170 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS MADE UP OF THE FOLLOWING MEMBERS: WAYNE MOORE, CHAIRPERSON MELVIN JACKSON, TREASURER GAIL KENNARD, SECRETARY DAVID HIRSCH, BOARD MEMBER FELIX LEATHERWOOD, BOARD MEMBER ROBERT NEARY, BOARD MEMBER WILLIAM VASQUEZ, CHAIRPERSON-ELECT CHARLENE DIMAS-PEINADO, CEO |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS MADE UP OF THE FOLLOWING MEMBERS: WAYNE MOORE, CHAIRPERSON MELVIN JACKSON, TREASURER GAIL KENNARD, SECRETARY DAVID HIRSCH, BOARD MEMBER FELIX LEATHERWOOD, BOARD MEMBER ROBERT NEARY, BOARD MEMBER WILLIAM VASQUEZ - CHAIRPERSON-ELECT CHARLENE DIMAS-PEINADO, CEO |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS CLOSELY REVIEWED BY AN APPOINTED BOARD COMMITTEE AS DESIGNATED BY BOARD OF DIRECTORS. THE FORM 990 IS FURNISHED TO ALL BOARD MEMBERS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL THE BOARD MEMBERS AND TOP MANAGEMENT OFFICERS ANNUALLY SIGN FORMS DISCLOSING CONFLICTS OF INTEREST, IF ANY. THE VICE PRESIDENT OF HUMAN RESOURCES MONITORS THE COMPLIANCE OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATION PROCESS FOR THE TOP MANAGEMENT OFFICER AND TOP FINANCIAL OFFICER: THE COMPENSATION OF THE TOP MANAGEMENT OFFICER AND TOP FINANCIAL OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE COMPARABLE DATA FOR SIMILAR POSITIONS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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