2019-03-04T12:55:12-06:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 951641424 CHILDREN'S INSTITUTE INC CHIL 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 MARTINE SINGER PRESIDENT & CEO 2133855100 2019-02-25 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-02-25 16:18:38 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z MARTINE SINGER 2121 W TEMPLE STREET LOS ANGELES CA 90026 74188410 0 X WWW.CHILDRENSINSTITUTE.ORG X 1906 CA TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. 28 28 1120 765 0 0 63354539 72179580 323161 314450 -264197 1475169 -899 152532 63412604 74121731 35748 64525 0 0 46860321 52628880 0 0 973071 18379514 21436470 65275583 74129875 -1862979 -8144 70139838 73768089 17032086 20181478 53107752 53586611 X 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. 0 0 29113901 240998 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. 24431090 73452 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. 4506983 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. 3624006 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. 2926319 64525 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. 6550325 64525 64602299 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 198 0 1 1120 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EUGENE STRAUB CHIEF FINANCIAL AND OPERATING OFFICER 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 PAUL R KANIN CHAIRMAN OF THE BOARD 2.00 2.00 X X 0 0 0 BRADLEY N MYSLINSKI TREASURER 2.00 2.00 X X 0 0 0 CARA LEONETTI ESPOSITO SECRETARY 2.00 0.00 X X 0 0 0 SUSAN C ADAMSON ESQ VICE CHAIR 2.00 0.00 X X 0 0 0 CHARLES P DIAMOND BOARD MEMBER 2.00 0.00 X 0 0 0 KATHLEEN M VANDERZIEL BOARD MEMBER 2.00 0.00 X 0 0 0 SAMAAN BAKAR BOARD MEMBER 2.00 0.00 X 0 0 0 CATHERINE BEYER BOARD MEMBER 2.00 0.00 X 0 0 0 ADAM CHECCHI BOARD MEMBER 2.00 0.00 X 0 0 0 TRACEY GLUCK BOARD MEMBER 2.00 0.00 X 0 0 0 AHMAD GRAMIAN BOARD MEMBER 2.00 0.00 X 0 0 0 MARCIA W HOBBS BOARD MEMBER 2.00 0.00 X 0 0 0 NINA HOLLAND BOARD MEMBER 2.00 0.00 X 0 0 0 BRIDGET GLESS KELLER BOARD MEMBER 2.00 2.00 X 0 0 0 TAREK KUTRIEH BOARD MEMBER 2.00 0.00 X 0 0 0 TRACEY A KENNEDY BOARD MEMBER 2.00 0.00 X 0 0 0 SUZANNE MARX BOARD MEMBER 2.00 0.00 X 0 0 0 MARI MCALISTER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS NEWMAN BOARD MEMBER 2.00 0.00 X 0 0 0 BARRY PATMORE BOARD MEMBER 2.00 0.00 X 0 0 0 GELILA ASSEFA PUCK BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ROGNLIEN BOARD MEMBER 2.00 0.00 X 0 0 0 TODD J ROSEN BOARD MEMBER 2.00 0.00 X 0 0 0 DANEIA SANADIKI RICE BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE BOOTH SHAFRAN BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA H THORNHILL BOARD MEMBER 2.00 0.00 X 0 0 0 LIEUTENANT EMADA E TINGIRIDES BOARD MEMBER 2.00 0.00 X 0 0 0 SUNIL GUNDERIA BOARD MEMBER 2.00 0.00 X 0 0 0 MARTINE SINGER PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 2.00 X 349878 0 13801 EUGENE STRAUB CHIEF FINANCIAL & OPERATING OFFICER 40.00 2.00 X 172679 0 10088 MANUEL RIVERA SENIOR VP OF PROGRAMS & CCO 40.00 0.00 X 194236 0 7460 MANUEL CASTELLANOS SENIOR VP OF PROGRAMS - ECS 40.00 0.00 X 159332 0 8128 CATHERINE M ATACK SENIOR VP & CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 173573 0 6537 SHAHRAM S AMINIAN VP OF INFORMATION TECHNOLOGY 40.00 0.00 X 150900 0 12431 LAURA CARIDI VP OF GRANTS 40.00 0.00 X 149001 0 7844 JAMES C COLON SENIOR VP & CHIEF PEOPLE OFFICER 40.00 0.00 X 140150 0 9944 VICTOR R VOTSCH VP OF OPERATIONS & FACILITIES 40.00 0.00 X 130809 0 9840 MARY EMMONS UNTIL 117 FORMER PRESIDENT & CEO 0.00 0.00 X 447545 0 0 MARK ENGEL UNTIL 217 FORMER SENIOR VP OF FINANCE & CFO 0.00 0.00 X 165394 0 755 2233497 0 86828 25 1 1 0 CHEFABLES 143 VICTORIA LONG BEACH CA 90805 FOOD SUPPLIER FOR CHILDREN 598619 A THOUSAND JOYS 1313 W 8TH ST SUITE 212 LOS ANGELES CA 90017 PROGRAM SERVICES 232647 THE REGENTS OF THE UNIVERSITY CALIFORNIA 1111 FRANKLIN STREET OAKLAND CA 94607 QUALITY IMPROVEMENT RESEARCH 220605 UNIVERSITY OF SOUTHERN CALIFORNIA 3551 TROUSDALE PKWY LOS ANGELES CA 90089 PROGRAM SERVICES 206605 FAMILIES FOR CHILDREN 2990 LAVA RIDGE COURT 170 ROSEVILLE CA 95661 PROGRAM SERVICES 169898 5 68059790 4119790 390032 72179580 EDUCATION AND TRAINING 624100 240998 240998 PARENT PROVIDER FEES 624100 73452 73452 314450 690900 690900 850948 66679 784269 784269 784269 MISCELLANEOUS REVENUE 900099 152532 152532 152532 74121731 314450 0 1627701 64525 64525 1064330 948779 99911 15640 40187108 35748835 3835988 602285 1084954 999937 74190 10827 7272386 6695286 504557 72543 3020102 2783448 206517 30137 125337 125337 88700 88700 61916 61916 4821895 4046310 703962 71623 2160556 1442882 663267 54407 390075 367015 23060 4854445 4541754 288732 23959 1072667 893346 174426 4895 897770 694627 194667 8476 172388 2710 162770 6908 1385130 755508 610098 19524 334216 306964 22485 4767 PROGRAM SUPPLIES 2301611 2301611 DAY CARE EXPENSES 1391291 1391291 FOSTER PARENTS EXPENSE 449595 449595 DUES & SUBSCRIPTIONS 222491 134144 74756 13591 706387 400747 295211 10429 74129875 64602299 8554505 973071 8222801 10844535 4591837 2565817 10410402 8957042 19968756 19968756 71101 620104 18453305 13373797 4646464 5079508 21264996 22993888 963481 2738439 70139838 73768089 6427321 8051767 319285 254216 6343865 5681966 3941615 6193529 17032086 20181478 X 44210143 45824637 8001265 6865630 896344 896344 53107752 53586611 70139838 73768089 X -8144 497503 -10500 X 0 1 X 1 1 1 X 66184301 65248757 65655635 63354539 72179580 332622812 234600 234600 343920 813120 66184301 65248757 65890235 63589139 72523500 333435932 245700 333190232 742846 992027 881403 785220 690900 4092396 1630 1630 41283 38815 379629 218616 152532 830875 338360833 1908487 0.98470 0.97860 X 21264996 110755 1710427 23086178 18956355 2476245 167604 21264996 21806974 -584390 2266229 18956355 26815514 112212 5120752 21806974 22565681 4249833 26815514 0.96120 0.03880 0 0 289173 289173 12466173 8483235 3982938 5296579 4890562 406017 401380 401380 5079508 DOMESTIC EQUITIES 8461205 F INTERNATIONAL EQUITIES 5747109 F FIXED INCOME 5458807 F ALTERNATIVE STRATEGIES 3220796 F HEDGE FUNDS 105971 F 22993888 DUE TO AFFILIATE CILA 3757253 RESERVE FOR UNEMPLOYMENT LIABILITY 699726 CAPITAL LEASE PAYABLE 1736550 6193529 PART V, LINE 4 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. 1 DMH/DCFS FLEX SPENDING FUND 59 57605 STARTING OVER FUND 7 6920 PART I, LINE 2: 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. X X 0 1 0 0 0 0 0 0 0 MARTINE SINGER PRESIDENT & CHIEF EXECUTIVE OFFICER 331878 0 0 0 18000 0 0 0 13801 0 363679 0 0 0 EUGENE STRAUB CHIEF FINANCIAL & OPERATING OFFICER 172679 0 0 0 0 0 0 0 10088 0 182767 0 0 0 MANUEL RIVERA SENIOR VP OF PROGRAMS & CCO 194236 0 0 0 0 0 0 0 7460 0 201696 0 0 0 MANUEL CASTELLANOS SENIOR VP OF PROGRAMS - ECS 159332 0 0 0 0 0 0 0 8128 0 167460 0 0 0 CATHERINE M ATACK SENIOR VP & CHIEF DEVELOPMENT OFFICE 173573 0 0 0 0 0 0 0 6537 0 180110 0 0 0 SHAHRAM S AMINIAN VP OF INFORMATION TECHNOLOGY 150900 0 0 0 0 0 0 0 12431 0 163331 0 0 0 LAURA CARIDI VP OF GRANTS 149001 0 0 0 0 0 0 0 7844 0 156845 0 0 0 JAMES C COLON SENIOR VP & CHIEF PEOPLE OFFICER 140150 0 0 0 0 0 0 0 9944 0 150094 0 0 0 MARY EMMONS UNTIL 117 FORMER PRESIDENT & CEO 447545 0 0 0 0 0 0 0 0 0 447545 0 0 0 MARK ENGEL UNTIL 217 FORMER SENIOR VP OF FINANCE & CFO 165394 0 0 0 0 0 0 0 755 0 166149 0 0 0 PART I, LINE 4B MARTINE SINGER PARTICIPATES IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. X 33560 FMV X 66719 FMV X 4 68743 FMV X 13 14159 FMV X OTHER 65 206851 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION USES NUMBER OF CONTRIBUTIONS. 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. CHILDREN'S INSTITUTE OF LOS ANGELES 2121 W TEMPLE STREET LOS ANGELES CA 90026 451505136 AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE CA 501(C)(3) 509(A)(3), TYPE 1 CHILDREN'S INSTITUTE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CHILDREN'S INSTITUTE OF LOS ANGELES P 680162 COST