WELLNEST EMOTIONAL HEALTH & WELLNESS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WELLNEST EMOTIONAL HEALTH & WELLNESS (EIN 95-1690974)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349301367
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T08:48:29-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Angeles Child Guidance Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3233732400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 South Vermont Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Dimas-Peinado | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 3233732400 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lizbeth Nevarez | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charlene Dimas-Peinado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 S VERMONT AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,169,069 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lacgc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To Provide Quality Mental Health Services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 308 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $345,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $299,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,066,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,885,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $695,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $601,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,486 | PYOtherRevenueAmt |
| CY Other Revenue | $174,050 | CYOtherRevenueAmt |
| PY Total Revenue | $18,242,251 | PYTotalRevenueAmt |
| CY Total Revenue | $18,961,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,047,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,749,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,858,575 | PYOtherExpensesAmt |
| CY Other Expenses | $4,287,913 | CYOtherExpensesAmt |
| PY Total Expenses | $17,906,082 | PYTotalExpensesAmt |
| CY Total Expenses | $19,037,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,263,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,336,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,330,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,292,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,933,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,043,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO A COMMUNITY IN GREAT NEED BY ENSURING EASY ACCESS AND PROMOTING EARLY INTERVENTION. THE CLINIC ENHANCES THE WELL-BEING OF INDIVIDUALS, AGES 0 TO 100, THEIR FAMILIES AND CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,931,967 | ExpenseAmt |
| Revenue | $8,992,175 | RevenueAmt |
| Desc | Mental Health Services/General Outpatient Services:The Clinic's comprehensive diagnostic, treatment and crisis intervention services for children and adolescents, ages 0 to 21, and their families are offered at locations to accommodate client needs, including the Clinic, clients' homes, schools, and shelters. These services include individual, group and family therapy, case management, skill-building rehabilitation, and medication services. The Clinic focuses on building bonds between caregivers and children with a primary focus on helping caregivers improve ability to manage stressors that negatively impact the well-being of their children. Treatment for trauma is at the heart of many of the Clinic's interventions. This approach builds on family strengths, embraces cultural diversity, and empowers parents through skills development and education. Many of the Clinic's children receiving services are referred by the Department of Children and Family Services (DCFS) through Specialized Foster Care or Family Preservation programs. In addition, in a longstanding partnership with the Los Angeles Unified School District, the Clinic also provides on-site mental health services at 22 local schools - including high schools, middle and elementary schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,724,289 | ExpenseAmt |
| Revenue | $3,088,425 | RevenueAmt |
| Desc | Intensive Services:The Intensive Services division offers both Full Service Partnerships services funded through the Mental Health Services Act providing a higher level of service for clients with greater needs. Therapist, parent partners and case managers provide therapy, skill building rehabilitation and case management services that work best for each family. Active family involvement is a required element of service and helps to facilitate change. Parent Partners are particularly needed to help engage families as well as assist them in navigating through systems of community resources. The Wraparound program is another essential component of the Intensive Services division designed for families with a child who has been in (or is at risk of) high level residential placement. This nationally recognized model of service delivery and DCFS initiative is driven by the family-designated teams that include professional staff, family members and other community members. Therapists, parent partners, child and behavioral specialists and facilitators provide a range of services including therapy, skill building rehabilitation services and case management. Parent Partners play a vital role as a primary support for parents and caregivers in building on their families strengths. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,639 | ExpenseAmt |
| Revenue | $1,185,402 | RevenueAmt |
| Desc | Access Center:The major "port of entry" for Clinic services, Access Center's Walk-In Clinic provides no-fee, no-appointment mental health screening for children, as well as crisis intervention and linkages to community resources. Therapists work together with family advocates to assure families' immediate needs are met and services are initiated. The Access Center offers child care to increase families' ability to access services, and is open from 8:00 a.m. to noon five days a week. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $763,811 | Innovation ISM:"Mente Cuerpo, y Corazon" is an innovative partnership of mental health services provided onsite at South Central Family Health Center (SCFHC) that integrate mental health and primary health care services. The Clinic's ISM team works closely with physicians and nurses to facilitate mental health assessments, individual and group therapy, psychiatric services and targeted case management services available in Spanish and English to low-income residents including the uninsured. Weekly platicas or workshops are provided that focus on such topics as self-esteem, communication, depression, anxiety and domestic violence. The program also offers "non-traditional" supports specific to the Latino community - SUCH AS NUTRITION CLASSES, TENSION RELEASING EXERCISE CLASSES, ART CLASSES AND MORE. | |
| $439,992 | Wraparound:The Clinic's Wraparound program serves families with a child who has been in or is at risk of high-level residential placement. A nationally recognized model of service delivery, this Department of Children and Family Services initiative is driven by family-designated teams that include professional staff, family members, and other community members. With flexible funding, teams tailor services to do whatever it takes to help a family keep their child in the community. Customized interventions include mental health and other supportive services, as well as activities that support optimal functioning for the youth involved. Parent Partners provide primary support, working with parents and caregivers to build on family strengths to create a better future for their child. | |
| $853,023 | Special Purpose Funds:The Clinic has established this fund to accept gifts and grants from the private/philanthropic sector to implement and/or sustain services, which are at the heart of the Clinic's mission to improve access to services and promote early intervention. Services include:Healthy Families America (HFA) Home Visitation ProgramThe Healthy Families America program is a national home visitation model which is present in 39 states. The Clinic has been affiliated with Healthy Family America since 2014 and was recently accredited. Healthy Families America (HFA) embodies an infant mental health approach, with the belief that early, nurturing relationships are the foundation for lifelong, healthy development. The Clinic's HFA program services families that reside in the Broadway-Manchester and Compton areas. Families that are referred to this program are at high risk for engaging in child abuse behaviors due to family stressors and unresolved traumas. The home visitors support the families by providing one-on-one support through home visits, parenting and child development education, and connections to community resources.Access and Wellness CenterThe Access and Wellness Center is a 2-year project that targets youth ages 6-18 years who could benefit from an evidence based practice (EBP) in addressing early signs of trauma. The Wellness Center introduces a screening tool that asses a child's level of exposure to violence and traumatic events. The program offers a seven to ten week series of wellness groups adapted from a nationally recognized model "Cognitive Behavioral Intervention for Trauma in Schools (CBITS)." The Clinic has adapted the CBITS model to its own setting for the two year project. Plans to expand the wellness service are one of the Clinic's long term goals.Family Resource Center (FRC)Modeled on California Family Resource Association guidelines, the Clinic's Family Resource Center provides family-focused, community-based, culturally and linguistically competent assistance aimed at developing self-sufficiency. The FRC is designed to provide highly relational support to help distressed parents navigate child welfare, special education, and mental health services and resources. At the heart of the FRC is the understanding that families struggle to raise children against the backdrop of multiple stressors that can harm healthy development. With parents providing the greatest source of influence on their child's overall development, FRC works directly with them to ensure basic family needs are met. | $37,427 |
| $931,320 | Medication Support:When clinically indicated clients will be referred for a psychiatric evaluation that will include a determination of appropriateness for medication. During the medication evaluation, adult clients, parents/caregivers, and youth as appropriate are informed of medication classification, administration procedures, and potential side effects. Adult clients and youth with co-occurring disorders and their parents/caregivers are also educated about the synergistic effects of combining psychotropic medication with alcohol and/or drugs that place the individual at high risk for increased level of impairment. Prior to prescribing medications, appropriate consents are signed or court authorization is obtained. Medicated clients are initially reviewed face-to-face at least once a month to document response to medication, side effects, compliance and the appropriateness of continued medication. | |
| $185,146 | Outreach and Mental Health Promotion | $4,582,176 |
| $126,057 | Vocational Education:The Clinic's Vocational Education Program serves adolescents and young adults ages 15-25 who have significant mental health problems, equipping them with essential skills and experiences to transition successfully to independent community life. Employment services, rehabilitation, case management, and medication services are blended to provide a wide range of needed services. The Clinic assists young adults in obtaining positive peer relationships, stable housing, higher education, job opportunities, and access to other community resources. Special weekend and evening recreational and cultural enrichment activities are organized to engage these young adults and expose them to opportunities outside their daily life experiences. The Clinic partners with the State Department of Rehabilitation and the County Department of Mental Health Cooperative Program to provide this life skills training, which is nationally accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). | |
| $886,232 | Early Intervention Training Institute:The Clinic created the Early Intervention Training Institute as a response to the expanding need for more early childhood mental health training in Los Angeles County. The Early Intervention Training Institute increases the capacity of community-based, educational agencies and other key "gatekeepers" in identifying children at risk for emotional, behavioral or social delays, as well as other challenges. Additionally, the Clinic trains professionals in effective interventions with these children and their families in settings such as mental health agencies, Head Start and day care centers, and child welfare organizations. The program today draws trainees and requests for trainings from throughout Southern California. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,185,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,619,603 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,887,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 308 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | Steven Talavera cfo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237662345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Wayne Moore | |||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Neary | |||||||
| Chairperson-Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Melvin Jackson JR | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gail Kennard | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary C Williams | |||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David L Hirsch | |||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Brachman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Carrillo | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Cruttenden | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelly Holmes | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Quinton C James | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Felix Leatherwood | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Armando Pacheco | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Perez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas F Trott | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Vasquez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia M Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha de la Torre | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Gallagher | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shahryar Khazei | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Munoz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Perry | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anika-Aduesa Smart | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlene Dimas-Peinado | |||||||
| CEO/President (Started 9/2016) | 40.00 | Yes (X) | Yes (X) | $47,666 | $0 | $3,510 | |
| Teresa Leingang | |||||||
| Interim CEO (5/2016-9/2016), CAO | 40.00 | Yes (X) | $156,829 | $0 | $18,371 | ||
| Steven Talavera | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $168,820 | $0 | $19,174 | ||
| Elizabeth w Pfromm | |||||||
| DIR. OF POLICY & TRAINING INSTITUTE | 40.00 | $181,675 | $0 | $19,614 | Yes (X) | ||
| Tiffany Rodriguez Until 1130 | |||||||
| V.P. OF CLINICAL PROGRAMS | 40.00 | $135,038 | $0 | $9,653 | Yes (X) | ||
| Jenna Haeflinger-Kurtz | |||||||
| Dir. of Early Intervetion Outpatient | 40.00 | $102,913 | $0 | $15,676 | Yes (X) | ||
| Evelyn Vega | |||||||
| Director of Intensive Services | 40.00 | $101,708 | $0 | $11,151 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNETTE C BLAKES | |||||
| 3031 SOUTH VERMONT AVENUE | los Angeles | CA | 90007 | psychiatrist | $110,633 |
| CHRISTOPHER HO Md | |||||
| 3031 SOUTH VERMONT AVENUE | los Angeles | CA | 90007 | psychiatrist | $108,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $125,434 | GovernmentGrantsAmt |
| All Other Contributions | $174,351 | AllOtherContributionsAmt |
| Total Contributions | $299,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mental health services | 624100 | $8,992,175 | $8,992,175 |
| other program services | 624100 | $4,582,176 | $4,582,176 |
| Intensive Services | 624100 | $3,088,425 | $3,088,425 |
| Access Center | 624100 | $1,185,402 | $1,185,402 |
| mental health conference | 624100 | $37,427 | $37,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,885,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,070 | TotalRevenueColumnAmt |
| Exclusion | $269,070 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,111 | TotalRevenueColumnAmt |
| Exclusion | $3,111 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,827 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,827 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,827 | TotalRevenueColumnAmt |
| Exclusion | $169,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,505 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,505 | TotalRevenueColumnAmt |
| Exclusion | $332,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,112 | TotalRevenueColumnAmt |
| Exclusion | $1,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,961,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,885,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $775,625 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,977 | TotalAmt |
| Program Services | $465,580 | ProgramServicesAmt |
| Management And General | $81,574 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863,131 | TotalAmt |
| Program Services | $9,244,246 | ProgramServicesAmt |
| Management And General | $1,602,454 | ManagementAndGeneralAmt |
| Fundraising | $16,431 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,871 | TotalAmt |
| Program Services | $196,196 | ProgramServicesAmt |
| Management And General | $38,347 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,431 | TotalAmt |
| Program Services | $1,681,055 | ProgramServicesAmt |
| Management And General | $328,565 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,741 | TotalAmt |
| Program Services | $911,134 | ProgramServicesAmt |
| Management And General | $178,083 | ManagementAndGeneralAmt |
| Fundraising | $1,524 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286 | TotalAmt |
| Management And General | $11,286 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,320 | TotalAmt |
| Management And General | $46,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,433 | TotalAmt |
| Program Services | $568,328 | ProgramServicesAmt |
| Management And General | $166,792 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,022 | TotalAmt |
| Program Services | $84,627 | ProgramServicesAmt |
| Management And General | $24,664 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,991 | TotalAmt |
| Program Services | $231,297 | ProgramServicesAmt |
| Management And General | $49,794 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,421 | TotalAmt |
| Program Services | $283,119 | ProgramServicesAmt |
| Management And General | $82,511 | ManagementAndGeneralAmt |
| Fundraising | $5,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,214 | TotalAmt |
| Program Services | $1,063,064 | ProgramServicesAmt |
| Management And General | $183,678 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,947 | TotalAmt |
| Program Services | $173,411 | ProgramServicesAmt |
| Management And General | $7,342 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,797 | TotalAmt |
| Program Services | $15,090 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,468 | TotalAmt |
| Management And General | $62,468 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,236 | TotalAmt |
| Program Services | $329,022 | ProgramServicesAmt |
| Management And General | $62,642 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,546 | TotalAmt |
| Program Services | $106,544 | ProgramServicesAmt |
| Management And General | $62,853 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $233,435 | $177,937 | $51,858 | $3,640 |
| Client Support Expense | $105,401 | $80,343 | $23,415 | $1,643 |
| STAFF DEVELOPMENT | $42,065 | $32,064 | $9,345 | $656 |
| Association Fees | $41,966 | $31,989 | $9,323 | $654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,365 | TotalAmt |
| Program Services | $212,430 | ProgramServicesAmt |
| Management And General | $15,589 | ManagementAndGeneralAmt |
| Fundraising | $4,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,037,064 | TotalAmt |
| Program Services | $15,887,476 | ProgramServicesAmt |
| Management And General | $3,103,301 | ManagementAndGeneralAmt |
| Fundraising | $46,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,130 | BOYAmt |
| EOY | $243,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,532 | BOYAmt |
| EOY | $825,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,877 | BOYAmt |
| EOY | $4,476,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,767 | BOYAmt |
| EOY | $115,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,724,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,316,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,839,589 | BOYAmt |
| EOY | $14,407,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,021,452 | BOYAmt |
| EOY | $14,240,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,387 | BOYAmt |
| EOY | $27,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,263,734 | BOYAmt |
| EOY | $34,336,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,889 | BOYAmt |
| EOY | $1,837,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,874 | BOYAmt |
| EOY | $1,160,524 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,448 | BOYAmt |
| EOY | $4,294,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330,211 | BOYAmt |
| EOY | $7,292,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,590,824 | BOYAmt |
| EOY | $26,666,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,952 | BOYAmt |
| EOY | $65,472 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,747 | BOYAmt |
| EOY | $311,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,933,523 | BOYAmt |
| EOY | $27,043,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,263,734 | BOYAmt |
| EOY | $34,336,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$76,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,186,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$110 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,785 | CurrentTaxYearAmt |
| Total | $2,420,626 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,768,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,908,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,684,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,066,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,885,605 | CurrentTaxYearAmt |
| Total | $87,313,028 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,035,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,097,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,003,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,412,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,185,390 | CurrentTaxYearAmt |
| Total | $89,733,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,000 | CurrentTaxYearAmt |
| Total | $69,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,000 | CurrentTaxYearAmt |
| Total | $69,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,664,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,008 | CurrentTaxYearAmt |
| Total | $2,010,746 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,008 | CurrentTaxYearAmt |
| Total | $2,010,746 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112 | CurrentTaxYearAmt |
| Total | $34,889 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,428,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,493,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,422,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,805,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,628,510 | CurrentTaxYearAmt |
| Total | $91,779,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97690 | PublicSupportPY509Pct |
| Investment Income CY | 0.02190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,747 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $311,747 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,747 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,158 | OtherExpendituresAmt |
| End Year Balance | $309,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,747 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,706 | OtherExpendituresAmt |
| End Year Balance | $308,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,247 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $307,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,747 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $306,247 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $4,980,853 | OtherCostOrOtherBasisAmt |
| Book Value | $4,980,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,770,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,365,532 | DepreciationAmt |
| Book Value | $7,405,406 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,932 | DepreciationAmt |
| Book Value | $75,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,025 | DepreciationAmt |
| Book Value | $106,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,839,231 | OtherCostOrOtherBasisAmt |
| Book Value | $1,839,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,407,746 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,147,395 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,186,490 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$110 | OtherRevenueAmt |
| Revenue Not Reported | $1,186,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,961,015 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,961,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,037,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,037,064 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,037,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to provide funding for special events for children and also for recruitment and retention of service providers. |
| Part XI, Line 2d - Other Adjustments: | change in value of split interest agreement -110. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Teresa Leingang | ||||||||||||||
| Interim CEO (5/2016-9/2016), CAO | $147,329 | $0 | $9,500 | $0 | $0 | $0 | $7,841 | $0 | $10,530 | $0 | $175,200 | $0 | $0 | $0 |
| Steven Talavera | ||||||||||||||
| Chief Financial Officer | $163,820 | $0 | $5,000 | $0 | $0 | $0 | $8,644 | $0 | $10,530 | $0 | $187,994 | $0 | $0 | $0 |
| Elizabeth w Pfromm | ||||||||||||||
| DIR. OF POLICY & TRAINING INSTITUTE | $181,175 | $0 | $500 | $0 | $0 | $0 | $9,084 | $0 | $10,530 | $0 | $201,289 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | ELIZABETH PFROMM, STEVEN TALAVERA AND TERESA LEINGANG RECEIVED BONUSES DURING THE YEAR. ANY BONUS AMOUNT MAY BE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE BOARD. | 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 authority to act on behalf of the governing body. The executive committee is made up of the following members: Wayne Moore, Chairperson Melvin Jackson, Treasurer Gail Kennard, Secretary David Hirsch, Board member Felix leatherwood, Board member William Vasquez, Board member Robert Neary Chairperson-Elect Charlene Dimas-Peinado, CEO |
| Form 990, Part VI, Section B, line 11b | The Form 990 is closely reviewed by an appointed board committee as designated by board of directors. the form 990 is furnished to all board members before being filed. |
| Form 990, Part VI, Section B, line 12c | All the board members and top management officers annually sign forms disclosing conflicts of interest, if any. The vice president of human resource monitors the compliance of the policy. |
| Form 990, Part VI, Section B, line 15 | Compensation determination process for the top management officer and top financial officer: The compensation of the top management officer and top financial officer is determined by the executive committee of the board based on the comparable data for similar positions independently, without the participation of interested persons. |
| Form 990, Part VI, Section C, line 19 | the governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XI, line 9: | change in value of split interest agreement -110. |
Comments