BETA

COUNSELING4KIDS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COUNSELING4KIDS (EIN 95-4628412)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349310378
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T19:02:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954628412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNSELING4KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone8184417800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH GLENOAKS NO 200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELDON BRACKETTPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone8184417800PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.246.196.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm15:11:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D28454CB9351EBB41F41CE8F1F3659ED1FF0C12AtSubmissionCreationDeviceId
At Submission Filing Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELDON BRACKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 S GLENOAKS BLVD STE 200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,248,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COUNSELING4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,980,557PYContributionsGrantsAmt
CY Contributions Grants$7,244,198CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue$175PYOtherRevenueAmt
CY Other Revenue$4,724CYOtherRevenueAmt
PY Total Revenue$6,980,732PYTotalRevenueAmt
CY Total Revenue$7,248,945CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,043,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,064,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,131CYTotalFundraisingExpenseAmt
PY Other Expenses$5,105,811PYOtherExpensesAmt
CY Other Expenses$5,134,077CYOtherExpensesAmt
PY Total Expenses$7,149,798PYTotalExpensesAmt
CY Total Expenses$7,198,518CYTotalExpensesAmt
PY Revenues Less Expenses-$169,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,427CYRevenuesLessExpensesAmt
Total Assets BOY$2,797,095TotalAssetsBOYAmt
Total Assets EOY$3,940,723TotalAssetsEOYAmt
Total Liabilities BOY$2,900,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,993,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$103,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$52,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOUNSELING4KIDS DELIVERS HEALING AND ADVOCACY TO AT-RISK CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL. WE ARE A CHILD-CENTERED AGENCY THAT FOSTERS HEALING FOR CHILDREN, FAMILIES, SYSTEMS AND COMMUNITIES. WE LEAD THE WAY IN HEALING AND PREVENTING FAMILY DISRUPTION TO STABILIZE CHILDREN'S ATTACHMENT IN THEIR FAMILY AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,845,772ExpenseAmt
DescTHE PREVENTION AND EARLY INTERVENTION PROGRAM UTILIZES EMPIRICALLY BASED, RESEARCH-PROVEN MENTAL HEALTH TREATMENT TO ADDRESS SPECIFIC SYMPTOMS AND BEHAVIORAL PROBLEMS IN CHILDREN AND YOUTH. THESE EVIDENCE-BASED PRACTICES ADDRESS THE PROBLEMS AND SYMPTOMS COMMONLY REPORTED IN OUR POPULATION OF FOSTER CARE AND DCFS-INVOLVED CHILDREN. THESE INCLUDE PTSD, DEPRESSION, ANXIETY, BEHAVIOR PROBLEMS, INADEQUATE PARENTING SKILLS AND ATTACHMENT ISSUES. WITH A RELATIVELY SHORT COURSE OF TREATMENT, CHILDREN AND FAMILIES EXPERIENCE IMPROVED RELATIONSHIPS, BETTER SCHOOL AND HOME FUNCTIONING, AND RELIEF FROM MENTAL HEALTH SYMPTOMS. WE ARE A CLINIC WITHOUT WALLS, BRINGING SERVICES TO CLIENTS IN THEIR HOMES OR AT SCHOOL. THIS SERVICE DELIVERY MODEL IS PARTICULARLY ESSENTIAL FOR THE STABILITY OF MENTAL HEALTH CARE FOR FOSTER CHILDREN, AS THEY FREQUENTLY MOVE HOMES AND OUR MOBILE THERAPISTS CAN FOLLOW THEM. THE ORGANIZATION USES ONLY LICENSED, ACTIVE THERAPISTS.NO. OF CLIENTS 1,649 NO. OF TREATMENTS: 41,444Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,844,510ExpenseAmt
DescTHE GENERAL OUTPATIENT PROGRAM, WHICH INCLUDES RECOVERY, RESILIENCY AND REINTEGRATION SERVICES, IS OUTPATIENT MENTAL HEALTH TREATMENT FOR CHILDREN AND YOUTH WHO WOULD NOT BE ADEQUATELY SERVED WITH THE SHORT TERM APPROACH OF PREVENTION AND EARLY INTERVENTION SERVICES. THE TARGET POPULATION IS CHILDREN AND YOUTH FROM BIRTH TO AGE 20 WHO ARE ELIGIBLE FOR MEDI-CAL AND HAVE MENTAL HEALTH SYMPTOMS THAT CAUSE SIGNIFICANT IMPAIRMENT IN HOME, SCHOOL OR COMMUNITY FUNCTIONING. WE ARE A CLINIC WITHOUT WALLS, BRINGING SERVICES TO CLIENTS IN THEIR HOMES OR AT SCHOOL. THIS SERVICE DELIVERY MODEL IS PARTICULARLY IMPORTANT FOR THE CONTINUITY OF MENTAL HEALTH CARE FOR FOSTER CHILDREN, AS THEY FREQUENTLY MOVE HOMES AND OUR MOBILE THERAPISTS CAN FOLLOW THEM. THE ORGANIZATION USES ONLY LICENSED, EXPERIENCED THERAPISTS.NO. OF CLIENTS: 889 NO. OF TREATMENTS: 23,152Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$811,959ExpenseAmt
DescMULTIDISCIPLINARY ASSESSMENT TEAM (MAT)PROVIDES A COMPREHENSIVE ASSESSMENT OF THE MENTAL HEALTH NEEDS OF CHILDREN WHO ARE NEWLY DETAINED INTO THE FOSTER CARE SYSTEM. THIS IS AN IN-DEPTH ASSESSMENT OF THE MENTAL HEALTH NEEDS OF THE CHILD AS WELL AS THE SUPPORTS NEEDED TO FOR THE PARENTS TO PROVIDE A SAFE AND APPROPRIATE HOME ENVIRONMENT. EARLY IDENTIFICATION EXPEDITES ENROLLMENT IN SERVICES FOR ALL FAMILY MEMBERS, WITH THE GOAL OF SUCCESSFUL REUNIFICATION AND IMPROVED FAMILY FUNCTIONING. CHILDREN ARE LINKED QUICKLY TO MENTAL HEALTH SERVICES WHILE IN FOSTER CARE, AND PARENTS ARE REFERRED TO THE SERVICES THAT RESOLVE THE PROBLEMS LEADING TO REMOVAL OF THE CHILD. NO. OF CLIENTS: 768 NO. OF TREATMENTS: 3,535Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,502,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA SARABIA FINANCE MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8184417800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH GLENOAKS BLVD STE 200AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE CORTEZ
TREASURER0.20Yes (X)Yes (X)$0$0$0
JOSHUA THOMAS
CHAIRMAN0.20Yes (X)Yes (X)$0$0$0
SHELDON BRACKETT
PRESIDENT/INTERIM ED40.00Yes (X)$127,446$0$0
MARIANNE CALLAHAN
CHIEF PROGRAM OFFICER40.00Yes (X)$119,558$0$0
KATHLEEN KIM
CHIEF COMPLIANCE & QUALITY OFFICER40.00Yes (X)$85,959$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STEPHANIE A MACHADO LMFT
11721 WHITTIER BLVD 127WHITTIERCA90601THERAPY SERVICES$113,420
JOHN PAUL VAIL LMFT
13140 DE ALCALA DRLA MIRADACA90638THERAPY SERVICES$105,327
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$7,231,236GovernmentGrantsAmt
All Other Contributions$12,962AllOtherContributionsAmt
Total Contributions$7,244,198TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,724TotalRevenueColumnAmt
Related Or Exempt Func Income$4,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,724OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,248,945TotalRevenueColumnAmt
Related Or Exempt Func Income$4,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$332,963TotalAmt
Program Services$332,963ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,350,516TotalAmt
Program Services$966,851ProgramServicesAmt
Management And General$383,665ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,479TotalAmt
Program Services$46,696ProgramServicesAmt
Management And General$13,783ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,913TotalAmt
Program Services$140,455ProgramServicesAmt
Management And General$41,458ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,570TotalAmt
Program Services$106,990ProgramServicesAmt
Management And General$31,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,421,414TotalAmt
Program Services$4,350,204ProgramServicesAmt
Management And General$70,614ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,431TotalAmt
Program Services$23,005ProgramServicesAmt
Management And General$6,990ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$329,709TotalAmt
Program Services$254,568ProgramServicesAmt
Management And General$75,141ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,377TotalAmt
Program Services$13,417ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,786TotalAmt
Program Services$26,086ProgramServicesAmt
Management And General$7,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER SUPPLIES AND M$94,476$72,946$21,530
TRAINING$72,969$68,778$4,191
TELEPHONE$56,174$43,372$12,802
WORKER'S COMPENSATION$43,368$33,484$9,884

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,373TotalAmt
Program Services$22,426ProgramServicesAmt
Management And General$6,848ManagementAndGeneralAmt
Fundraising$5,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,198,518TotalAmt
Program Services$6,502,241ProgramServicesAmt
Management And General$690,146ManagementAndGeneralAmt
Fundraising$6,131FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,961BOYAmt
EOY$99,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,493,246BOYAmt
EOY$3,543,258EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,452BOYAmt
EOY$158,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,822BOYAmt
EOY$33,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,673BOYAmt
EOY$61,164EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,941BOYAmt
EOY$44,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,797,095BOYAmt
EOY$3,940,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,833,379BOYAmt
EOY$3,980,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,838BOYAmt
EOY$13,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,900,217BOYAmt
EOY$3,993,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$103,296BOYAmt
EOY-$52,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$103,122BOYAmt
EOY-$52,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,797,095BOYAmt
EOY$3,940,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,972,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,586,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,739,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,980,557CurrentTaxYearMinus1YearAmt
Current Tax Year$7,244,198CurrentTaxYearAmt
Total$34,524,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,972,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,586,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,739,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,980,557CurrentTaxYearMinus1YearAmt
Current Tax Year$7,244,198CurrentTaxYearAmt
Total$34,524,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,524,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year$23CurrentTaxYearAmt
Total$151TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Total$600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724CurrentTaxYearAmt
Total$5,552TotalAmt
FieldValueIRS element (for citing)
Total Support$34,530,870TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,550OtherCostOrOtherBasisAmt
Depreciation$25,386DepreciationAmt
Book Value$61,164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,164TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$13,136Amt
FieldValueIRS element (for citing)
Total Liability$13,136TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,248,945TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,248,945RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,248,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 CERTAINTY 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 UNRELATED 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 JURISDICTION 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. A COPY OF THE FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR COLLECTS THE POLICY STATEMENT AND REVIEWS THEM. IF A CONFLICT IS REPORTED THE SITUATION/ISSUE IS ASSESSED TO DETERMINE IF IN FACT THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES/REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS. THE EXECUTIVE DIRECTOR DETERMINES/REVIEWS THE COMPENSATION FOR THE CLINICAL DIRECTOR AND THE FINANCE DIRECTOR. THE EXECUTIVE DIRECTOR BASES THE COMPENSATION ON AN ANNUAL SALARY SURVEY AND ANNUAL PERFORMANCE/ACHIEVEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 4,309,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,309,096. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,108. MANAGEMENT AND GENERAL EXPENSES 70,614. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 112,318.

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