2017-05-03T08:43:20-07:00 2016-06-30 KEVIN WONG CERTIFIED PUBLIC ACCOUNTANT 150 N SANTA ANITA AVE SUITE 640 ARCADIA CA 91006 990 2015-07-01 954778897 FOCUS ON ALL CHILD THERAPIES INC FOCU 3104759620 1401 WESTWOOD BLVD LOS ANGELES CA 90024 MARC HAUPERT Executive Director 2017-05-03 true KEVIN WONG P01421794 6262474339 X 2015 2021-01-29 14:40:06Z MARC HAUPERT 1401 WESTWOOD BLVD STE 200 LOS ANGELES CA 90024 2840175 false false X WWW.FACTFAMILY.ORG X 1999 CA TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY. 11 10 62 25 0 20285 91743 1068772 2745671 100 156 -227 1089157 2837343 0 0 754373 2182080 0 12850 247808 552717 1002181 2734797 86976 102546 544962 662699 64062 130590 480900 532109 X TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY. false false 1194959 BEHAVIORAL / SCHOOL BASED PROGRAMS - FACT IS DEDICATED TO PROVIDING BEHAVIORAL SUPPORT INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES IN PUBLIC AND PRIVATE SCHOOLS IN OUR SERVICE AREA. WHEN POSSIBLE, STUDENTS ARE ALSO ASSISTED THROUGH HOME VISITS. 540490 CLINICAL - FACT IS COMMITTED TO PROVIDING CUTTING EDGE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARDS ACHIEVING THEIR GOALS OF INCREASING THE QUALITY OF THEIR LIVES. WE ALSO ASSIST CHILDREN AND ADULTS LIVING WITH AUTISM SPECTRUM DISORDERS AND OTHER RELATED DIAGNOSES (AND THEIR FAMILIES) TO MAXIMIZE THEIR QUALITY OF LIFE BY CONDUCTING SOCIALIZATION AND SUPPORT GROUPS. 501728 ADULT SERVICES / GAP - FACT'S ADULT AND TRANSITION PROGRAMS COMPRISE UNIQUE COMMUNITY INTEGRATION SERVICES FOR YOUNG ADULTS AGES 18- 28 WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED HANDS-ON VOCATIONAL, EMPLOYMENT AND EDUCATIONAL EXPERIENCES, INCLUDING STUDENT-DEVELOPED SOCIAL ENTERPRISES. FACT IS ALSO COMMITTED TO PROVIDE BOTH TRAINING AND EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS TRAINING FOR SERVICE IN THE FIELD. 97925 2335102 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true 11 0 true 62 true false false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false false false false true false false false true true true true true true true true false CA X MARC HAUPERT 3104759620 1401 WESTWOOD BLVD STE 200 LOS ANGELES CA 90024 LANIA GLAUDE Director 1.00 0.00 X 0 0 0 KAREN HEADS President 1.00 0.00 X X 0 0 0 SARITA FREEDMAN Director 1.00 0.00 X 0 0 0 DAVID KONELL Director 1.00 0.00 X X 0 0 0 IRIS MAYBRUCK Director 1.00 0.00 X 0 0 0 TAMRA PAULY Director 1.00 0.00 X 0 0 0 ELIZABETH BELTRAN Director 1.00 0.00 X 0 0 0 ANDREA MAITRA Director 1.00 0.00 X 0 0 0 IVOR WEINER Director 1.00 0.00 X 0 0 0 CATHY PATTINSON Director 1.00 0.00 X 0 0 0 MARC HAUPERT Executive Dir. 40.00 0.00 X 10000 0 0 LINDA ANDRON-OSTROW EXECUTIVE DIRECTOR 40.00 0.00 X 133084 0 0 143084 1 true false false 0 91743 25673 91743 PROGRAM REVENUE 624100 2745671 2745671 2745671 156 156 0 0 0 0 2605 2832 -227 0 0 0 2837343 2745671 156 0 0 0 0 143084 119680 23404 0 1710597 1547301 163296 0 328399 291290 37109 0 0 0 5195 5195 0 0 0 90250 1970 87340 940 3396 40 67 3289 215 215 33298 9997 15680 7621 0 70685 62697 7988 9159 8294 865 0 7336 5328 1008 1000 322 322 0 10461 9279 1182 93050 85526 7524 BAD DEBT 49447 49447 PAYROLL SERVICE FEES 41735 37019 4716 SUPPLIES 32395 28735 3660 PROGRAM SPECIALIST 30854 30854 74919 47645 27274 2734797 2335102 386845 12850 248916 231439 1641 1941 0 273082 400947 0 0 0 0 4040 10000 59095 40723 17283 18372 0 0 0 0 0 544962 662699 14752 10974 49310 119616 64062 130590 X 480900 532109 480900 532109 544962 662699 102546 -25673 -25664 X X true X true X true false X 14452 9436 17720 18687 66070 126365 1342633 1617672 1632278 1917588 2745671 9255842 0 0 0 1357085 1627108 1649998 1936275 2811741 9382207 0 0 9382207 987 99 119 242 156 1603 0 987 99 119 242 156 1603 0 0 1358072 1627207 1650117 1936517 2811897 9383810 0.99980 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59095 40723 18372 18372 ACCRUED PAYROLL 66299 ACCRUED VACATION 53317 119616 X 2837343 2837343 2837343 2760470 25673 25673 2734797 2734797 Part X : FIN48 Footnote The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization is exempt from tax under Section 501c3 of the Internal Revenue Code. The Organization believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Organization classifies interest and penalties on underpayments of income taxes, if any, as interest expense and penalties, respectively, on the statements of activities. The Organization files tax returns in the United States federal and California state jurisdictions. false false false false false false false false false false LINDA ANDRON-OSTROW EXECUTIVE DIRECTOR 133084 133084 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER - FACT STRIVES TO EDUCATE PROFESSIONALS IN THE FIELD AND THE COMMUNITY AT LARGE ABOUT AUTISM THROUGH ITS SPEAKERS BUREAU, AND SUPPORTS OTHER NOT-FOR-PROFITS IN THEIR WORK IN THE FIELD. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF FORM 990 IN ITS ENTIRETY WAS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PER THE ORGANIZATION POLICIES, THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY MATTER WHICH PRESENTS OR COULD BE INTERPRETED TO PRESENT A CONFLICT OF INTEREST. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR MONITORING THIS INFORMATION ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE ANNUALLY AS PART OF THE EXECUTIVE DIRECTOR EVALUATION PROCESS REVIEWS INFORMATION ON PREVAILING WAGES FOR THE EXECUTIVE DIRECTOR OF COMPARABLY SIZED ORGANIZATIONS IN THE GEOGRAPHICAL AND PROGRAMMATIC AREA IN WHICH THE ORGANIZATION WORKS. THE COMMITTEE SEEKS OUT INDEPENDENT EXPERT OPINION AS PART OF ITS ASSESSMENT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE COMMITTEE ANNUALLY AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS REVIEWS INFORMATION ON PREVAILING WAGES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE COMMITTEE SEEKS OUT INDEPENDENT EXPERT OPINION, AND THE RESULTING SALARY RANGES ARE PRESENTED TO THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.