CHILDRENS INSTITUTE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INSTITUTE INC (EIN 95-1641424)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-04
- IRS object ID
- 201940639349300724
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-04T12:55:12-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | 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 | 951641424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2132607600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTINE SINGER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2133855100 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.186.35.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-25 | IPDt |
| IP Tm | 16:18:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | 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 | MARTINE SINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,188,410 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1120 | TotalEmployeeCnt |
| Total Volunteers | 765 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,354,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,179,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $323,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$264,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,475,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$899 | PYOtherRevenueAmt |
| CY Other Revenue | $152,532 | CYOtherRevenueAmt |
| PY Total Revenue | $63,412,604 | PYTotalRevenueAmt |
| CY Total Revenue | $74,121,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,860,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,628,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $973,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,379,514 | PYOtherExpensesAmt |
| CY Other Expenses | $21,436,470 | CYOtherExpensesAmt |
| PY Total Expenses | $65,275,583 | PYTotalExpensesAmt |
| CY Total Expenses | $74,129,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,862,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,139,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,768,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,032,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,181,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,107,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,586,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CII PROVIDES TRAUMA-INFORMED EARLY EDUCATION AND BEHAVIORAL HEALTH SERVICES; SKILL-BUILDING FOR CAREGIVERS AND PROFESSIONALS; AND ADVOCACY FOR HEALTHY SCHOOLS, EMPOWERED COMMUNITIES, AND THE SYSTEMS THAT SERVE CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,113,901 | ExpenseAmt |
| Revenue | $240,998 | RevenueAmt |
| Desc | CLINICAL COMMUNITY MENTAL HEALTH SERVICES:CHILDREN WHO HAVE BEEN TRAUMATIZED BY ABUSE, NEGLECT, OR FAMILY AND COMMUNITY VIOLENCE REQUIRE SPECIALIZED CARE. CII'S CLINICAL COMMUNITY MENTAL HEALTH SERVICES PROVIDE CHILD AND FAMILY MENTAL HEALTH ASSESSMENTS AND TREATMENT, IN-HOME COUNSELING, SPECIALIZED SEXUAL ABUSETREATMENT, EMERGENCY RESPONSE AND FOLLOW-UP SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN ADDITION TO REACHING 28,000 CHILDREN AND FAMILIES EACH YEAR, CII INFORMS THE GREATER CHILD WELFARE FIELD THROUGH PROFESISONAL TRAINING, RESEARCH AND ADVOCACY EFFORTS OF THE AGENCY'S CLINICAL TRAINING CENTER. MULTIDISCIPLINARY TRAINING COURSES ARE DESIGNED TO ENHANCE KNOWLEDGE AND PRACTICE AMONG PROFESSIONALS AND INTERNS IN THE FIELDS OF CHILD DEVELOPMENT, MENTAL HEALTH, DOMESTIC VIOLENCE AND CHILD ABUSE AND NEGLECT. ANNUALLY CII TRAINS THOUSANDS OF COMMUNITY PROFESSIONALS ON BEST PRACTICES AND OFFERS A NATIONALLY ACCREDITED CLINICAL INTERNSHIP PROGRAM FOR YOUNG PROFESSIONALS ENTERING THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,431,090 | ExpenseAmt |
| Revenue | $73,452 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES: CII'S EARLY CHILDHOOD SERVICES ARE DESIGNED TO POSITIVELY IMPACT VULNERABLE CHILDREN IN THEIR EARLIEST YEARS. COMPREHENSIVE EARLY CARE AND EDUCATION PROGRAMS PROMOTE THE OPTIMAL DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, BUILD EFFECTIVE PARENTING SKILLS FOR THEIR PARENTS, AND STRENGTHEN PARENT-CHILD RELATIONSHIPS. SERVICES INCLUDE EARLY HEAD START, HEAD START, STATE PRESCHOOL, SCHOOL-READINESS, THERAPEUTIC DAY TREATMENT (FOR PRESCHOOLERS WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS), AND AN IN-HOME INTERVENTION PROGRAM FOR YOUNG CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,506,983 | ExpenseAmt |
| Desc | YOUTH DEVELOPMENT SERVICES:CII'S YOUTH DEVELOPMENT SERVICES BUILD CHILDRENS SELF ESTEEM AND CONFIDENCE. CII OFFERS A WIDE VARIETY OF CREATIVE ARTS PROGRAMS, INCLUDING ART, DANCE, MUSIC AND VARIOUS DIGITAL MEDIA CLASSES. OTHER PROGRAMS FOCUS ON LITERACY AND EDUCATION, PROVIDING YOUTH AND CHLDREN WITH ACCESS TO BOOKS, TECHNOLOGY AND OTHER LEARNING TOOLS TO SUPPORT THEIR EDUCATIONAL GOALS. THE ORGANIZATION ALSO OFFERS PROGRAMS THAT PROMOTE WELLNESS AND HEALTHY LIFESTYLE CHIOCES, AS WELL AS LIFE SKILLS ACTIVITIES THAT PROMOTE SOCIAL SKILLS AND JOB READINESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $3,624,006 | CLINICAL CHILD WELFARE SERVICES:CII ALSO PROVIDES COMPREHENSIVE FOSTER CARE, ADOPTION, FAMILY PRESERVATION SERVICES AND OTHER INTENSIVE SUPPORT TO CLIENTS. CII IS CURRENTLY ONE OF THE 50 AGENCIES IN A NATIONAL NETWORK OF CHILD TRAUMA TREATEMENT CENTERS, WHICH PROVIDES ACCESS TO CUTTING EDGE RESEARCH IN THE TRAUMA TREATMENT FIELD AND ALLOWS FOR THE IMPLEMENTATION OF BEST PRACTICES. | |
| $2,926,319 | FAMILY SUPPORT SERVICES: CII WORKS TO ENSURE THAT EVERY FAMILY HAS THE TOOLS, SKILLS AND RESOURCES NOT ONLY TO SURVIVE, BUT TO THRIVE. THE AGENCY'S FAMILY SUPPORT SERVICES INCLUDE PROGRAMS THAT ADDRESS FINANCIAL LITERACY, WORKFORCE DEVELOPMENT,ENGLISH PROFICIENCY, AND MORE. MULTIPLE PARENTING AND SUPPORT GROUPS HELP PARENTS/CAREGIVERS DEVELOP BASIC COMMUNICATION SKILLS, IMPROVE PARENT-CHILD RELATIONSHIPS, & CREATE A SENSE OF COMMUNITY AMONG PARENTS. CII ALSO OFFERS A VARIETY OF PROGRAMS THAT SUPPORT THE HEALTH & WELLNESS OF CHILDREN AND ADULTS, INCLUDING HEALTHFUL COOKING & NUTRITION WORKSHOPS, ACCESS TO FOOD BANKS, EXERCISE CLASSES, WEIGHT-MANAGEMENT & A HEALTHY CHOICES PROGRAM FOR CHILDREN. | $64,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,550,325 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $64,525 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $64,602,299 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE STRAUB CHIEF FINANCIAL AND OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132607600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAUL R KANIN | ||||||||||
| CHAIRMAN OF THE BOARD | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY N MYSLINSKI | ||||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARA LEONETTI ESPOSITO | ||||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN C ADAMSON ESQ | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES P DIAMOND | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN M VANDERZIEL | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMAAN BAKAR | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE BEYER | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM CHECCHI | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY GLUCK | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AHMAD GRAMIAN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA W HOBBS | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NINA HOLLAND | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIDGET GLESS KELLER | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAREK KUTRIEH | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY A KENNEDY | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE MARX | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARI MCALISTER | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS NEWMAN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY PATMORE | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GELILA ASSEFA PUCK | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ROGNLIEN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD J ROSEN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANEIA SANADIKI RICE | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE BOOTH SHAFRAN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA H THORNHILL | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIEUTENANT EMADA E TINGIRIDES | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNIL GUNDERIA | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTINE SINGER | ||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $349,878 | $0 | $13,801 | ||||
| EUGENE STRAUB | ||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $172,679 | $0 | $10,088 | ||||
| MANUEL RIVERA | ||||||||||
| SENIOR VP OF PROGRAMS & CCO | 40.00 | 0.00 | $194,236 | $0 | $7,460 | Yes (X) | ||||
| MANUEL CASTELLANOS | ||||||||||
| SENIOR VP OF PROGRAMS - ECS | 40.00 | 0.00 | $159,332 | $0 | $8,128 | Yes (X) | ||||
| CATHERINE M ATACK | ||||||||||
| SENIOR VP & CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $173,573 | $0 | $6,537 | Yes (X) | ||||
| SHAHRAM S AMINIAN | ||||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $150,900 | $0 | $12,431 | Yes (X) | ||||
| LAURA CARIDI | ||||||||||
| VP OF GRANTS | 40.00 | 0.00 | $149,001 | $0 | $7,844 | Yes (X) | ||||
| JAMES C COLON | ||||||||||
| SENIOR VP & CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $140,150 | $0 | $9,944 | Yes (X) | ||||
| VICTOR R VOTSCH | ||||||||||
| VP OF OPERATIONS & FACILITIES | 40.00 | 0.00 | $130,809 | $0 | $9,840 | Yes (X) | ||||
| MARY EMMONS UNTIL 117 | ||||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | $447,545 | $0 | $0 | Yes (X) | ||||
| MARK ENGEL UNTIL 217 | ||||||||||
| FORMER SENIOR VP OF FINANCE & CFO | 0.00 | 0.00 | $165,394 | $0 | $755 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,233,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHEFABLES | |||||
| 143 VICTORIA | LONG BEACH | CA | 90805 | FOOD SUPPLIER FOR CHILDREN | $598,619 |
| A THOUSAND JOYS | |||||
| 1313 W 8TH ST SUITE 212 | LOS ANGELES | CA | 90017 | PROGRAM SERVICES | $232,647 |
| THE REGENTS OF THE UNIVERSITY CALIFORNIA | |||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | QUALITY IMPROVEMENT RESEARCH | $220,605 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | PROGRAM SERVICES | $206,605 |
| FAMILIES FOR CHILDREN | |||||
| 2990 LAVA RIDGE COURT 170 | ROSEVILLE | CA | 95661 | PROGRAM SERVICES | $169,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $68,059,790 | GovernmentGrantsAmt |
| All Other Contributions | $4,119,790 | AllOtherContributionsAmt |
| Noncash Contributions | $390,032 | NoncashContributionsAmt |
| Total Contributions | $72,179,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION AND TRAINING | 624100 | $240,998 | $240,998 |
| PARENT PROVIDER FEES | 624100 | $73,452 | $73,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,900 | TotalRevenueColumnAmt |
| Exclusion | $690,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $850,948 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $784,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,269 | TotalRevenueColumnAmt |
| Exclusion | $784,269 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,532 | TotalRevenueColumnAmt |
| Exclusion | $152,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,121,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,627,701 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,525 | TotalAmt |
| Program Services | $64,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,330 | TotalAmt |
| Program Services | $948,779 | ProgramServicesAmt |
| Management And General | $99,911 | ManagementAndGeneralAmt |
| Fundraising | $15,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,187,108 | TotalAmt |
| Program Services | $35,748,835 | ProgramServicesAmt |
| Management And General | $3,835,988 | ManagementAndGeneralAmt |
| Fundraising | $602,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,954 | TotalAmt |
| Program Services | $999,937 | ProgramServicesAmt |
| Management And General | $74,190 | ManagementAndGeneralAmt |
| Fundraising | $10,827 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,272,386 | TotalAmt |
| Program Services | $6,695,286 | ProgramServicesAmt |
| Management And General | $504,557 | ManagementAndGeneralAmt |
| Fundraising | $72,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,102 | TotalAmt |
| Program Services | $2,783,448 | ProgramServicesAmt |
| Management And General | $206,517 | ManagementAndGeneralAmt |
| Fundraising | $30,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,337 | TotalAmt |
| Management And General | $125,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,700 | TotalAmt |
| Management And General | $88,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,916 | TotalAmt |
| Management And General | $61,916 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,895 | TotalAmt |
| Program Services | $4,046,310 | ProgramServicesAmt |
| Management And General | $703,962 | ManagementAndGeneralAmt |
| Fundraising | $71,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,556 | TotalAmt |
| Program Services | $1,442,882 | ProgramServicesAmt |
| Management And General | $663,267 | ManagementAndGeneralAmt |
| Fundraising | $54,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,075 | TotalAmt |
| Management And General | $367,015 | ManagementAndGeneralAmt |
| Fundraising | $23,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,854,445 | TotalAmt |
| Program Services | $4,541,754 | ProgramServicesAmt |
| Management And General | $288,732 | ManagementAndGeneralAmt |
| Fundraising | $23,959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,667 | TotalAmt |
| Program Services | $893,346 | ProgramServicesAmt |
| Management And General | $174,426 | ManagementAndGeneralAmt |
| Fundraising | $4,895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,770 | TotalAmt |
| Program Services | $694,627 | ProgramServicesAmt |
| Management And General | $194,667 | ManagementAndGeneralAmt |
| Fundraising | $8,476 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,388 | TotalAmt |
| Program Services | $2,710 | ProgramServicesAmt |
| Management And General | $162,770 | ManagementAndGeneralAmt |
| Fundraising | $6,908 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,130 | TotalAmt |
| Program Services | $755,508 | ProgramServicesAmt |
| Management And General | $610,098 | ManagementAndGeneralAmt |
| Fundraising | $19,524 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,216 | TotalAmt |
| Program Services | $306,964 | ProgramServicesAmt |
| Management And General | $22,485 | ManagementAndGeneralAmt |
| Fundraising | $4,767 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,301,611 | $2,301,611 | ||
| DAY CARE EXPENSES | $1,391,291 | $1,391,291 | ||
| FOSTER PARENTS EXPENSE | $449,595 | $449,595 | ||
| DUES & SUBSCRIPTIONS | $222,491 | $134,144 | $74,756 | $13,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,387 | TotalAmt |
| Program Services | $400,747 | ProgramServicesAmt |
| Management And General | $295,211 | ManagementAndGeneralAmt |
| Fundraising | $10,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,129,875 | TotalAmt |
| Program Services | $64,602,299 | ProgramServicesAmt |
| Management And General | $8,554,505 | ManagementAndGeneralAmt |
| Fundraising | $973,071 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,801 | BOYAmt |
| EOY | $10,844,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,837 | BOYAmt |
| EOY | $2,565,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,410,402 | BOYAmt |
| EOY | $8,957,042 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,968,756 | BOYAmt |
| EOY | $19,968,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,101 | BOYAmt |
| EOY | $620,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,453,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,373,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,464 | BOYAmt |
| EOY | $5,079,508 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,264,996 | BOYAmt |
| EOY | $22,993,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,481 | BOYAmt |
| EOY | $2,738,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,139,838 | BOYAmt |
| EOY | $73,768,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427,321 | BOYAmt |
| EOY | $8,051,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,285 | BOYAmt |
| EOY | $254,216 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,343,865 | BOYAmt |
| EOY | $5,681,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,615 | BOYAmt |
| EOY | $6,193,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,032,086 | BOYAmt |
| EOY | $20,181,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,210,143 | BOYAmt |
| EOY | $45,824,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,265 | BOYAmt |
| EOY | $6,865,630 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,344 | BOYAmt |
| EOY | $896,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,107,752 | BOYAmt |
| EOY | $53,586,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,139,838 | BOYAmt |
| EOY | $73,768,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $497,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,500 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,184,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,248,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,655,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,354,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,179,580 | CurrentTaxYearAmt |
| Total | $332,622,812 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $234,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,920 | CurrentTaxYearAmt |
| Total | $813,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,184,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,248,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,890,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,589,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,523,500 | CurrentTaxYearAmt |
| Total | $333,435,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $245,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $333,190,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,900 | CurrentTaxYearAmt |
| Total | $4,092,396 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,630 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,532 | CurrentTaxYearAmt |
| Total | $830,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $338,360,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,908,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,264,996 | BeginningYearBalanceAmt |
| Contributions | $110,755 | ContributionsAmt |
| Investment Earnings Or Losses | $1,710,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,086,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,956,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,476,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,604 | OtherExpendituresAmt |
| End Year Balance | $21,264,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,806,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$584,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,266,229 | OtherExpendituresAmt |
| End Year Balance | $18,956,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,815,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,120,752 | OtherExpendituresAmt |
| End Year Balance | $21,806,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,565,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,249,833 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,815,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03880 | PrmnntEndowmentBalanceEOYPct |
| 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 | $289,173 | OtherCostOrOtherBasisAmt |
| Book Value | $289,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,466,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,483,235 | DepreciationAmt |
| Book Value | $3,982,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,296,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,890,562 | DepreciationAmt |
| Book Value | $406,017 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,380 | OtherCostOrOtherBasisAmt |
| Book Value | $401,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,079,508 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $8,461,205 | F |
| INTERNATIONAL EQUITIES | $5,747,109 | F |
| FIXED INCOME | $5,458,807 | F |
| ALTERNATIVE STRATEGIES | $3,220,796 | F |
| HEDGE FUNDS | $105,971 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,993,888 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE CILA | $3,757,253 |
| RESERVE FOR UNEMPLOYMENT LIABILITY | $699,726 |
| CAPITAL LEASE PAYABLE | $1,736,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,193,529 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE BALANCE (REPORTED ON PART V, LINE 1G AND PART VII) REPRESENTS INVESTMENT PORTFOLIO GROSS BALANCE. OF THE BALANCE, $896,344 IS A PERMANENT ENDOWMENT AS STIPULATED BY THE DONOR, WITH PRINCIPAL TO REMAIN INTACT IN PERPETUITY AND ONLY THE INCOME THEREFROM TO BE EXPENDED FOR THE ORGANIZATION'S PROGRAM OPERATING NEEDS. THE BOARD OF TRUSTEES HAS DESIGNATED THESE RESOURCES AS A QUASI-ENDOWMENT FOR STABILIZATION OF FUNDING FOR PROGRAM OPERATIONS AND OPTIMAL UTILIZATION OF THE ORGANIZATION'S UNRESTRICTED NET ASSETS TOWARDS ACHIEVING ITS MISSION AND STRATEGIC OBJECTIVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DMH/DCFS FLEX SPENDING FUND | 59 | $57,605 |
| STARTING OVER FUND | 7 | $6,920 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CII PROVIDES ASSISTANCE TO FAMILIES THROUGH DEPARTMENT OF MENTAL HEALTH PROGRAMS AS WELL AS THE STARTING OVER PROGRAM FUNDED BY PRIVATE CONTRIBUTIONS. INDIVIDUALS ASSISTED ARE REQUIRED TO SUBMIT RECEIPTS TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTINE SINGER | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $331,878 | $0 | $0 | $0 | $18,000 | $0 | $0 | $0 | $13,801 | $0 | $363,679 | $0 | $0 | $0 |
| EUGENE STRAUB | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $172,679 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,088 | $0 | $182,767 | $0 | $0 | $0 |
| MANUEL RIVERA | ||||||||||||||
| SENIOR VP OF PROGRAMS & CCO | $194,236 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,460 | $0 | $201,696 | $0 | $0 | $0 |
| MANUEL CASTELLANOS | ||||||||||||||
| SENIOR VP OF PROGRAMS - ECS | $159,332 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,128 | $0 | $167,460 | $0 | $0 | $0 |
| CATHERINE M ATACK | ||||||||||||||
| SENIOR VP & CHIEF DEVELOPMENT OFFICE | $173,573 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,537 | $0 | $180,110 | $0 | $0 | $0 |
| SHAHRAM S AMINIAN | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $150,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,431 | $0 | $163,331 | $0 | $0 | $0 |
| LAURA CARIDI | ||||||||||||||
| VP OF GRANTS | $149,001 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,844 | $0 | $156,845 | $0 | $0 | $0 |
| JAMES C COLON | ||||||||||||||
| SENIOR VP & CHIEF PEOPLE OFFICER | $140,150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,944 | $0 | $150,094 | $0 | $0 | $0 |
| MARY EMMONS UNTIL 117 | ||||||||||||||
| FORMER PRESIDENT & CEO | $447,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $447,545 | $0 | $0 | $0 |
| MARK ENGEL UNTIL 217 | ||||||||||||||
| FORMER SENIOR VP OF FINANCE & CFO | $165,394 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $755 | $0 | $166,149 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MARTINE SINGER PARTICIPATES IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,560 | 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 | $66,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,159 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE INCLUDES: 1. PAUL R. KANIN, EXECUTIVE COMMITTEE CHAIR/OFFICER 2. ADAM CHECCHI, BOARD AFFAIRS COMMITTEE CHAIR 3. CHARLES P. DIAMOND, PAST CHAIRMAN 4. CARA LEONETTI ESPOSITO, OFFICER 5. BRIDGET GLESS KELLER, FACILITIES COMMITTEE CHAIR 6. BRADLEY N. MYSLINSKI, OFFICER/FINANCE COMMITTEE CHAIR 7. DAVID ROGNLIEN, LONG-TERM PLANNING COMMITTEE CHAIR 8. TODD ROSEN, MEMBER AT-LARGE 9. BARBERA THORNHILL, OFFICER 10. KATHLEEN M. VANDERZIEL, CHAIR, AUDIT AND EARLY CHILDHOOD SERVICES COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR REVIEW BY THE CEO, KEY MANAGEMENT, AND AUDIT COMMITTEE. AFTER INCORPORATING ANY CHANGES A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CII OFFICERS, BOARD TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY MATERIAL CONFLICT OF INTEREST. THE MONITORING OF THE POLICY IS UNDER THE PURVIEW OF THE BOARD, WHO, IN THE EVENT OF A CONFLICT, WILL DISCUSS AND RESOLVE IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE WHICH REPORTS TO THE BOARD. THE COMMITTEE UTILIZES SURVEYS OF CEO COMPENSATION FOR COMPARABLE NPO'S TO BEST DETERMINE APPROPRIATE CEO COMPENSATION LEVELS. THE PROCESS IS THEN DOCUMENTED BY THE COMMITTEE. THE BOARD CONDUCTS A PERIODIC EVALUATION OF PERFORMANCE OF THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15B: KEY EMPLOYEES AND OFFICERS ARE EVALUATED BY THE CEO, WHO REPORTS TO THE BOARD CHAIRMAN, AND ALL KEY EMPLOYEES AND OFFICERS RECEIVE AN ANNUAL REVIEW AND EVALUATION OF PERFORMANCE AND COMPENSATION LEVELS. THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS ARE COMPARED AGAINST OTHER SIMILAR POSITIONS THROUGH THE UTILIZATION OF VARIOUS COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, ARTICLES OF INCORPORATION, BYLAWS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND RELATED FINANCIAL INFORMATION, ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -10,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE OF LOS ANGELES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451505136 | EIN |
| Primary Activities | AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3), TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $680,162 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments