2018-05-16T13:56:08-05:00 2017-06-30 951777440 Green Hasson & Janks LLP 10990 Wilshire Blvd 16th Floor Los Angeles CA 900243929 990 2016-07-01 951641424 Children's Institute Inc CHIL 2132607600 2121 W Temple Street Los Angeles CA 90026 Martine Singer President & CEO 2133855100 2018-05-16 1 Lizbeth G Nevarez P01399868 3108731600 2016 2022-09-23 18:48:47Z Martine Singer 2121 W Temple Street Los Angeles CA 90026 70899260 0 X www.childrensinstitute.org X 1906 CA HELPS CHILDREN HEAL FROM TRAUMA OF FAMILY AND COMMUNITY VIOLENCE AND LEAD HEALTHY, PRODUCTIVE LIVES. 29 29 1060 1500 0 0 65655635 63354539 494229 323161 2809334 -264197 177237 -899 69136435 63412604 162370 35748 0 0 46059292 46860321 30000 0 973961 18773290 18379514 65024952 65275583 4111483 -1862979 69769867 70139838 15839704 17032086 53930163 53107752 X Children's Institute, Inc. (CII) helps children in Los Angeles' most challenged communities heal from the trauma of family and community violence, build the confidence and skills to break through the barriers of poverty, and grow up to lead healthy, productive lives. CII's Integrated Service Model is designed to address the "whole child" as well as the entire family, and combines evidence-based clinical & child welfare services, family support, early childhood, and youth development programs. Established in 1906, CII now reaches more than 28,000 children and family members each year. CII also works to inform the larger field of children's services through the research and professional development efforts of CII's Leadership Center. 0 0 25766080 132265 EARLY CHILDHOOD SERVICES:CII'S EARLY CHILDHOOD SERVICES ARE DESIGNED TO POSITIVELY IMPACTVULNERABLE CHILDREN IN THEIR EARLIEST YEARS. COMPREHENSIVE EARLY CAREAND EDUCATION PROGRAMS PROMOTE THE OPTIMAL DEVELOPMENT OF CHILDREN FROMBIRTH TO AGE 5, BUILD EFFECTIVE PARENTING SKILLS FOR THEIR PARENTS, ANDSTRENGTHEN PARENT-CHILD RELATIONSHIPS. SERVICES INCLUDE EARLY HEADSTART, HEAD START, STATE PRESCHOOL, SCHOOL-READINESS, THERAPEUTIC DAYTREATMENT (FOR PRESCHOOLERS WITH SEVERE EMOTIONAL AND BEHAVIORALPROBLEMS), AND AN IN-HOME INTERVENTION PROGRAM FOR YOUNG CHILDREN ANDTHEIR FAMILIES. 22393779 CLINICAL COMMUNITY MENTAL HEALTH SERVICES:CHILDREN WHO HAVE BEEN TRAUMATIZED BY ABUSE, NEGLECT, OR FAMILY ANDCOMMUNITY VIOLENCE REQUIRE SPECIALIZED CARE. CII'S CLINICAL COMMUNITYMENTAL HEALTH SERVICES PROVIDE CHILD AND FAMILY MENTAL HEALTHASSESSMENTS AND TREATMENT, IN-HOME COUNSELING, SPECIALIZED SEXUAL ABUSETREATMENT, EMERGENCY RESPONSE AND FOLLOW-UP SERVICES FOR VICTIMS OFDOMESTIC VIOLENCE AND THEIR CHILDREN. 3942426 35748 FAMILY SUPPORT SERVICES:CII WORKS TO ENSURE THAT EVERY FAMILY HAS THE TOOLS, SKILLS ANDRESOURCES NOT ONLY TO SURVIVE, BUT TO THRIVE. THE AGENCY'S FAMILYSUPPORT SERVICES INCLUDE PROGRAMS THAT ADDRESS FINANCIAL LITERACY,WORKFORCE DEVELOPMENT,ENGLISH PROFICIENCY, AND MORE. MULTIPLE PARENTINGAND SUPPORT GROUPS HELP PARENTS/CAREGIVERS DEVELOP BASIC COMMUNICATIONSKILLS, IMPROVE PARENT-CHILD RELATIONSHIPS, & CREATE A SENSE OFCOMMUNITY AMONG PARENTS. CII ALSO OFFERS A VARIETY OF PROGRAMS THATSUPPORT THE HEALTH & WELLNESS OF CHILDREN AND ADULTS, INCLUDINGHEALTHFUL COOKING & NUTRITION WORKSHOPS, ACCESS TO FOOD BANKS, EXERCISECLASSES, WEIGHT-MANAGEMENT & A HEALTHY CHOICES PROGRAM FOR CHILDREN. 2728795 CLINICAL CHILD WELFARE SERVICES:CII ALSO PROVIDES COMPREHENSIVE FOSTER CARE, ADOPTION, FAMILYPRESERVATION SERVICES AND OTHER INTENSIVE SUPPORT TO CLIENTS. 2969199 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. 754284 190896 CLINICAL TRAINING CENTER: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. 6452278 190896 58554563 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 189 0 1 1060 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 1 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 2138071927 2121 W Temple Street Los Angeles CA 90026 Charles P Diamond Board Chairman 2.00 2.00 X X 0 0 0 Kathleen M Vanderziel Vice Chair 2.00 2.00 X X 0 0 0 Paul R Kanin Vice Chair 2.00 0.00 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 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 Loren Booth Board Member 2.00 0.00 X 0 0 0 Adam Checchi Board Member 2.00 0.00 X 0 0 0 Hugh Evans III Board Member 2.00 0.00 X 0 0 0 Rochelle Gores Fredston 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 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 Candace Bond McKeever 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 Board Member 2.00 0.00 X 0 0 0 Stephanie Booth Shafran Board Member 2.00 0.00 X 0 0 0 Lieutenant Emada Tingirides Board Member 2.00 0.00 X 0 0 0 Martine Singer as of 1116 President & Chief Executive Officer 40.00 2.00 X 40385 0 0 Eugene Straub as of 0317 Chief Financial & Operating Officer 40.00 2.00 X 0 0 0 Manuel Rivera Senior VP of Programs & CCO 40.00 0.00 X 133889 0 14921 James C Colon Senior VP & Chief People Officer 40.00 0.00 X 126908 0 12088 Manuel Castellanos Senior VP of Programs - ECS 40.00 0.00 X 149694 0 15300 Mary Emmons until 117 President & Chief Executive Officer 40.00 2.00 X 257098 0 19922 Gayle Whittemore until 317 Chief Business Officer 40.00 0.00 X 192789 0 7783 Mark Engel until 217 Senior VP Finance/CFO 40.00 2.00 X 153937 0 16089 Matthew D Bradley until 217 Senior VP - Administration 40.00 0.00 X 176548 0 17681 Laura Caridi VP of Grants 40.00 0.00 X 141472 0 14146 Jeff Catania until 816 Senior VP - Development 40.00 0.00 X 140831 0 12770 Richard J Cohen until 816 Director of Project ABC 40.00 0.00 X 132804 0 14153 Shahram S Aminian VP of Information Technology 40.00 0.00 X 132355 0 14220 Megan Aubrey until 816 Vice President of Development 40.00 0.00 X 127052 0 6349 Nina Revoyr until 616 Former Executive Vice President 40.00 0.00 X 145004 0 11361 2050766 0 176783 26 1 1 0 Chefables 143 Victoria Long Beach CA 90805 Food Supplier for Children 570256 Watts Labor Community Action Committee 10950 S Central Ave Los Angeles CA 90059 program services 308024 University of California 1125 murphy hall Los Angeles CA 90095 Quality Improvement Research 167654 A thousand joys 1313 W 8th st suite 212 los Angeles CA 90017 program services 165147 jon chaffee 5349 e second st long beach CA 90803 program services 146613 7 455759 58087063 4811717 813453 63354539 education and training 624100 190896 190896 parent provider fees 624100 132265 132265 323161 785220 785220 6155760 5424502 1780675 731258 -1780675 -1049417 -1049417 61964 455759 281479 -219515 -219515 miscellaneous revenue 900099 218616 218616 218616 63412604 323161 0 -265096 35748 35748 1883769 1724580 134701 24488 35216534 32226721 2525774 464039 1021161 946070 66881 8210 5973254 5534013 391217 48024 2765603 2562235 181133 22235 79772 79772 98233 98233 60732 60732 3491555 3221114 189042 81399 662715 209672 421848 31195 796565 664095 127964 4506 4462375 3873259 558891 30225 876994 798540 74728 3726 816998 607637 187179 22182 166143 15806 141726 8611 806286 691575 96814 17897 417681 375722 35843 6116 Program Supplies 1691389 1691389 Day Care expenses 1214577 1214577 Equipment Rental and Ma 713241 682167 19678 11396 Foster Parents Expense 403254 403254 1621004 1076389 354903 189712 65275583 58554563 5747059 973961 7105829 8222801 6631663 4591837 9919253 10410402 19968756 19968756 189539 71101 17605816 12959352 6444441 4646464 18956355 21264996 554031 963481 69769867 70139838 6263557 7316984 6690765 6343865 2885382 3371237 15839704 17032086 X 44362774 44210143 8671045 8001265 896344 896344 53930163 53107752 69769867 70139838 X -1862979 1220820 -180252 X 0 1 X 1 1 1 X 50329384 66184301 65248757 65655635 63354539 310772616 234600 234600 469200 50329384 66184301 65248757 65890235 63589139 311241816 1808843 309432973 795284 742846 992027 881403 785220 4196780 1630 1630 86837 41283 38815 379629 218616 765180 316205406 1850914 0.97860 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18956355 2476245 167604 21264996 21806974 -584390 2266229 18956355 26815514 112212 5120752 21806974 22565681 4249833 26815514 20283389 2282292 22565681 0.95780 0.04220 0 0 289173 289173 12169731 8161736 4007995 5146912 4797616 349296 4646464 Domestic Equities 5301959 F international equities 7625162 F fixed income 5123250 F alternative strategies 3108785 F Hedge Funds 105840 F 21264996 due to affiliate CILA 3371237 3371237 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. PSLA Winter Gala 517723 455759 61964 15839 92316 31561 2000 139763 517723 455759 61964 15839 92316 31561 2000 139763 281479 -219515 1 DMH/DCFS Flex Spending Fund 40 27076 Starting Over Fund 8 8671 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 1 1 0 0 0 0 0 0 0 Manuel Castellanos Senior VP of Programs - ECS 149694 0 0 0 0 0 7818 0 7482 0 164994 0 0 0 Mary Emmons until 117 President & Chief Executive Officer 248213 0 0 0 8885 0 11188 0 8734 0 277020 0 0 0 Gayle Whittemore until 317 Chief Business Officer 192789 0 0 0 0 0 7783 0 0 0 200572 0 0 0 Mark Engel until 217 Senior VP Finance/CFO 153937 0 0 0 0 0 7909 0 8180 0 170026 0 0 0 Matthew D Bradley until 217 Senior VP - Administration 176548 0 0 0 0 0 9759 0 7922 0 194229 0 0 0 Laura Caridi VP of Grants 141472 0 0 0 0 0 7065 0 7081 0 155618 0 0 0 Jeff Catania until 816 Senior VP - Development 140831 0 0 0 0 0 7370 0 5400 0 153601 0 0 0 Nina Revoyr until 616 Former Executive Vice President 127004 0 0 0 18000 0 7350 0 4011 0 156365 0 0 0 Part I, Lines 4a-b mary emmons and Nina Revoyr participate in a 457(b) supplemental non-qualified tax deferred compensation plan. cii does not contribute or match on behalf of employees. The following individuals received a severance payment from the organization: 1. Matthew D. Bradley, Senior VP - Administration, received $98,838 2. Mark Engel, Senior VP Finance/CFO, received $133,295 3. Richard J. Cohen, Director of Project ABC, received $5,854 X 34516 fmv X 268207 FMV X 12 201463 FMV X other 36 293428 FMV X Auction items 15 15839 FMV 0 1 0 Part I, Column (b): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. Form 990, Part VI, Section A, line 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section A, line 4 In Article IV, Section 11, the Treasurer is named as the Chief Financial Officer (CFO). Clarifying language has been added to reflect the Corporate Office of the CFO is held by an employee of the Corporation and that the liability associated with the CFO role is not placed on a board member (6/15/17). Additional clarifying language has been added to reflect the existence of job descriptions and/or employment agreements related to the hiring of the president, secretary or chief financial officer, if applicable, and to delineate additional officers that may or may not be named by the board (6/15/17). Article V, Section 1 has been amended to be conform to the California Corporate Code to clarify the process for approving the individuals who are authorized to bind the organization the language as written was no longer correct, and the proposed language will allow for proper controls and oversight (6/15/17). 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 AN EXECUTIVE COMPENSATION COMMITTEE WHICH REPORTS TO THE EXECUTIVE COMMITTEE OF 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 EXECUTIVE COMMITTEE 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 -180,252. 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 696145 cost