THE VILLAGE FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE VILLAGE FAMILY SERVICES INC (EIN 95-4625826)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-16
- IRS object ID
- 201720179349301047
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-16T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954625826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Village Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 8187558786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6736 Laurel Canyon Boulevard No 200 | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Irma Seilicovich | PersonNm |
| Person Title | C.O.O. | PersonTitleTxt |
| Phone | 8187558786 | PhoneNum |
| Signature | 2017-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Irma Seilicovich | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6736 Laurel Canyon Boulevard No 200 | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,486,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thevillagefs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Protect children from abuse, preserve families and build a stronger, safer community for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,076,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,079,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,323 | PYOtherRevenueAmt |
| CY Other Revenue | $120,587 | CYOtherRevenueAmt |
| PY Total Revenue | $15,280,566 | PYTotalRevenueAmt |
| CY Total Revenue | $15,436,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,138 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,016,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,285,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,267,912 | PYOtherExpensesAmt |
| CY Other Expenses | $6,777,423 | CYOtherExpensesAmt |
| PY Total Expenses | $14,461,402 | PYTotalExpensesAmt |
| CY Total Expenses | $15,214,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $819,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,356,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,594,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,355,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,371,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,001,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,223,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OThe Village Family Services is an internationally accredited, leading social care and behavioral health agency that provides expert services to help heal those traumatized by abuse, neglect, addiction, homelessness, or violence. The Village Family Services' unique combination of compassion, client-focused, and evidence-based practices offers clients the best chance to heal and lead a happy and healthy life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,698,801 | ExpenseAmt |
| Grant | $152,138 | GrantAmt |
| Revenue | $227,876 | RevenueAmt |
| Desc | Foster Care - The Village's Foster Care Program provides foster care placement services for abused and neglected children, youth, and teens. These services are offered in Los Angeles, Orange, San Bernardino, Riverside and Ventura Counties. All of our foster care services utilize a trauma-informed approach and are available in multiple langauges. Our program also offers unique expertise in working with older youth and with LGBTQ children and families. In addition, we offer Intensive Treatment Foster Care (ITFC), which places high risk and special needs children in foster care homes with highly trained, trauma-oriented foster parents and therapists. We served 636 foster youth in FY15/16. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,018,902 | ExpenseAmt |
| Desc | Mental Health Serivces - Our Mental Health Program is designed for children, youth, and teens who have been exposed to traumatic events, such as neglect; family violence; community violence; and/or, physical, sexual, or emotional abuse. Our bilingual, multicultural clinical staff is extensively trained to provide a range of coordinated mental health interventions. Available services include: case management; individual, family and group therapy; school-based services; in-home counseling; therapeutic behavioral services; psychiatric assessments; and, medication support. A total of 731 children were served in FY15/16. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,835 | ExpenseAmt |
| Desc | Wraparound Program - Wraparound is a family-centered, strengths-based, needs-driven program. By connecting families to services, supports, and opportunities, we build families' protective factors and functional life skills to help them achieve long-term safety and permanency. A total of 125 families were served in FY15/16. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $309,594 | Domestic Violence Program - The Village provides both individual and group counseling to hundreds of clients impacted by domestic violence each year. Our programs focus on family dynamics; power and control; communication and problem solving skills; anger management techniques; and, substance abuse related issues. Our bilingual classes are: court approved; provide court updates; based on a sliding fee scale; and, are LGBTQ affirming. In FY15/16, 465 individuals attended classes. |
| $127,300 | Street Outreach Program - The Village's Street Outreach Program provides outreach and engagement to homeless, high-risk youth. The Street Outreach Program focuses on developing relationships between outreach workers and young people in the San Fernando Valley that will allow them to re-build connections with caring adults. The program also provides youth with food, clothing, and other supplies to meet their basic needs. We reached out to 511 homeless youth in FY15/16. |
| $195,568 | Housing Program for At-Risk and Homeless Youth - The Village offers a continuum of housing services to support youth. We provide crisis housing and transtitional housing with locations in Van Nuys and North Hollywood, CA. We also offer a Rapid Re-Housing program to support youth in securing and maintaining permanent housing. Supportive services are offered in each of these programs to assist youth in developing the skills and resources necessary to maintain permanent housing. |
| $298,968 | Drop-In Center for At-Risk and Homeless Youth - The Village's Drop-In Center is a safe and affirming environment where homeless youth can access resources and supports to address their basic needs and supportive services to help them secure and maintain permanent housing. The Drop-In Center offers: showers, laundry, meals/snacks, clothes, counseling, health/wellness activities, and employment assistance. Services were provided to 731 youth in FY15/16. |
| $75,493 | Adoptions Program - The Village's Adoptions Program places eligible children in homes with resource parents who have been extensively trained and certified. Our staff guides parents through the often complex adoption process, and offers follow-up supportive services to ensure the permanency of the placement. Three children had adoptions finalized in FY15/16. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,006,923 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,943,461 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | The Village Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187558786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6736 Laurel Canyon Blvd Suite 200 | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| Hugo C Villa | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $240,616 | $0 | $54,285 | |
| Irma Seilicovich | |||||||
| COO | 40.00 | Yes (X) | Yes (X) | $241,777 | $0 | $54,140 | |
| Charles Robbins | |||||||
| VP Communications & Development | 40.00 | Yes (X) | $136,648 | $0 | $15,786 | ||
| William Cook | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diego Edber Esq | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Green | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susana Ziarati | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Sassano | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Salvador La Vina | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ivonne Wolovich | |||||||
| VP of Finance | 40.00 | Yes (X) | $146,710 | $0 | $30,820 | ||
| Krista Brown | |||||||
| VP of Administration | 40.00 | $140,881 | $0 | $13,161 | Yes (X) | ||
| Deborah Hoffman | |||||||
| Director Outpatient | 40.00 | $115,778 | $0 | $14,848 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,022,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,040 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,403 | FundraisingAmt |
| Government Grants | $14,117,077 | GovernmentGrantsAmt |
| All Other Contributions | $935,935 | AllOtherContributionsAmt |
| Noncash Contributions | $110,659 | NoncashContributionsAmt |
| Total Contributions | $15,079,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Support groups | 900099 | $179,960 | $179,960 |
| Clothing allowance | 900099 | $47,916 | $47,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,795 | TotalRevenueColumnAmt |
| Exclusion | $8,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,804 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Contract Settlement | 900099 | $119,300 | $119,300 |
| Miscellaneous income | 900099 | $1,287 | $1,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,436,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,382 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,138 | TotalAmt |
| Program Services | $152,138 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,197 | TotalAmt |
| Program Services | $516,559 | ProgramServicesAmt |
| Management And General | $375,679 | ManagementAndGeneralAmt |
| Fundraising | $46,959 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879,657 | TotalAmt |
| Program Services | $4,883,118 | ProgramServicesAmt |
| Management And General | $880,846 | ManagementAndGeneralAmt |
| Fundraising | $115,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,232 | TotalAmt |
| Program Services | $246,404 | ProgramServicesAmt |
| Management And General | $31,773 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,405 | TotalAmt |
| Program Services | $535,314 | ProgramServicesAmt |
| Management And General | $99,006 | ManagementAndGeneralAmt |
| Fundraising | $10,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,666 | TotalAmt |
| Program Services | $432,533 | ProgramServicesAmt |
| Management And General | $97,320 | ManagementAndGeneralAmt |
| Fundraising | $10,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,750 | TotalAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,570 | TotalAmt |
| Program Services | $363,806 | ProgramServicesAmt |
| Management And General | $74,963 | ManagementAndGeneralAmt |
| Fundraising | $10,801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,427 | TotalAmt |
| Program Services | $26,051 | ProgramServicesAmt |
| Management And General | $24,942 | ManagementAndGeneralAmt |
| Fundraising | $4,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,941 | TotalAmt |
| Program Services | $176,690 | ProgramServicesAmt |
| Management And General | $28,238 | ManagementAndGeneralAmt |
| Fundraising | $46,013 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,890 | TotalAmt |
| Program Services | $96,712 | ProgramServicesAmt |
| Management And General | $14,507 | ManagementAndGeneralAmt |
| Fundraising | $9,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,022 | TotalAmt |
| Program Services | $455,203 | ProgramServicesAmt |
| Management And General | $88,983 | ManagementAndGeneralAmt |
| Fundraising | $7,836 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,826 | TotalAmt |
| Program Services | $164,438 | ProgramServicesAmt |
| Management And General | $11,633 | ManagementAndGeneralAmt |
| Fundraising | $3,755 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,008 | TotalAmt |
| Program Services | $66,003 | ProgramServicesAmt |
| Management And General | $17,666 | ManagementAndGeneralAmt |
| Fundraising | $3,339 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,610 | TotalAmt |
| Program Services | $39,854 | ProgramServicesAmt |
| Management And General | $9,512 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,875 | TotalAmt |
| Program Services | $151,112 | ProgramServicesAmt |
| Management And General | $25,323 | ManagementAndGeneralAmt |
| Fundraising | $3,440 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Foster parent fees | $3,629,773 | $3,629,773 | ||
| Therapists | $570,806 | $570,806 | ||
| Miscellaneous | $216,270 | $100,829 | $98,348 | $17,093 |
| Equipment | $131,875 | $123,453 | $8,139 | $283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,780 | TotalAmt |
| Program Services | $212,665 | ProgramServicesAmt |
| Management And General | $31,994 | ManagementAndGeneralAmt |
| Fundraising | $36,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,214,718 | TotalAmt |
| Program Services | $12,943,461 | ProgramServicesAmt |
| Management And General | $1,940,622 | ManagementAndGeneralAmt |
| Fundraising | $330,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,063 | BOYAmt |
| EOY | $1,117,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,488 | BOYAmt |
| EOY | $251,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,105 | BOYAmt |
| EOY | $1,423,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,931 | BOYAmt |
| EOY | $170,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,008,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,017 | BOYAmt |
| EOY | $727,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,706 | BOYAmt |
| EOY | $875,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,460 | BOYAmt |
| EOY | $29,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,520 | BOYAmt |
| EOY | $4,594,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,811 | BOYAmt |
| EOY | $1,313,941 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,662 | BOYAmt |
| EOY | $57,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,473 | BOYAmt |
| EOY | $1,371,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,238 | BOYAmt |
| EOY | $3,124,276 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,809 | BOYAmt |
| EOY | $98,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,047 | BOYAmt |
| EOY | $3,223,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,520 | BOYAmt |
| EOY | $4,594,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $221,955 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 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 | $10,280,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,788,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,498,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,076,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,079,415 | CurrentTaxYearAmt |
| Total | $66,723,848 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,280,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,788,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,498,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,076,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,079,415 | CurrentTaxYearAmt |
| Total | $66,723,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,723,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,795 | CurrentTaxYearAmt |
| Total | $60,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,587 | CurrentTaxYearAmt |
| Total | $141,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,926,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $973,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,900 | OtherCostOrOtherBasisAmt |
| Book Value | $354,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,090 | DepreciationAmt |
| Book Value | $188,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,548 | DepreciationAmt |
| Book Value | $104,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,368 | DepreciationAmt |
| Book Value | $79,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,872 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $727,476 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government owned assets | Desc |
| Amt | $57,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,436,673 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,436,673 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,436,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,214,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,214,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,214,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Village is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Village in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Village's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening to Inspire | Event1Nm |
| Gross Receipts Event1 | $76,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,403 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,804 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,804 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $76,207 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,804 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Clothing and other child-related expenses | GrantTypeTxt |
| Recipient | 731 | RecipientCnt |
| Non Cash Assistance | $152,138 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing and other personal care items for families | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hugo C Villa | ||||||||||||||
| CEO | $229,738 | $0 | $10,878 | $0 | $0 | $0 | $42,838 | $0 | $11,447 | $0 | $294,901 | $0 | $0 | $0 |
| Irma Seilicovich | ||||||||||||||
| COO | $230,899 | $0 | $10,878 | $0 | $0 | $0 | $42,838 | $0 | $11,302 | $0 | $295,917 | $0 | $0 | $0 |
| Charles Robbins | ||||||||||||||
| VP Communications & Development | $131,416 | $0 | $5,232 | $0 | $0 | $0 | $5,226 | $0 | $10,560 | $0 | $152,434 | $0 | $0 | $0 |
| Ivonne Wolovich | ||||||||||||||
| VP of Finance | $139,758 | $0 | $6,952 | $0 | $0 | $0 | $12,552 | $0 | $18,268 | $0 | $177,530 | $0 | $0 | $0 |
| Krista Brown | ||||||||||||||
| VP of Administration | $134,186 | $0 | $6,695 | $0 | $0 | $0 | $5,356 | $0 | $7,805 | $0 | $154,042 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Please note: CEO and COO base salaries are the same, the difference is a car allowance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,073 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift cards,bus tokens | 225 | $41,009 | Actual cost |
| Yes (X) | Toys | 8 | $18,678 | FMV |
| Yes (X) | School supplies | 9 | $2,813 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Number of contributions is determined by number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the VP of Finance and Finance Committee as well as provided to the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Our Director of Compliance & Risk Management monitors and enforces compliance with the policy annually. |
| Form 990, Part VI, Section B, line 15 | For the organization's CEO and top management officials's compensation, the organization uses comparability data, education, experience, and contemporaneous substantiation of the deliberation and decision. It needs to be signed by the Executive committee. For other officers and key employees, the organization uses comparability data, education and experience to determine the compensation. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Comments