ALL FOR KIDS ORGANIZATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALL FOR KIDS ORGANIZATION (EIN 95-1690975)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-25
- IRS object ID
- 201731159349300333
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-25T11:44:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BUREAU OF SO CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2133420100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONA CHANDWANI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2133420100 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3108731600 | 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 | ALEX MORALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,935,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALL4KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $48,514 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$122,076 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,825,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,581,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,052,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,645,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $533,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $818,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378,076 | PYOtherRevenueAmt |
| CY Other Revenue | $615,583 | CYOtherRevenueAmt |
| PY Total Revenue | $41,789,604 | PYTotalRevenueAmt |
| CY Total Revenue | $30,661,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,986,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,638,548 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,402,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,531,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $915,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,602,359 | PYOtherExpensesAmt |
| CY Other Expenses | $8,764,752 | CYOtherExpensesAmt |
| PY Total Expenses | $30,991,390 | PYTotalExpensesAmt |
| CY Total Expenses | $29,934,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,798,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $726,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,330,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,176,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,947,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,163,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,383,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,012,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S BUREAU IS COMMITTED TO PROVIDING VULNERABLE CHILDREN - ESPECIALLY IN THE EARLY YEARS - THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY: PREVENTING CHILD ABUSE AND NEGLECT; PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN; ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN; AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES THROUGH SUPERIOR PROGRAMS IN FOSTER CARE, ADOPTIONS, CHILD DEVELOPMENT, PARENT EDUCATION, MENTAL HEALTH, RESEARCH, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,365,632 | ExpenseAmt |
| Revenue | $1,645,831 | RevenueAmt |
| Desc | CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSEPREVENTION. CHILDREN'S BUREAU FOCUSES OUR PREVENTION EFFORTS ON FOURINTERLOCKING GOALS KNOWN TO BOOST THE SUCCESS OF FAMILIES ANDCOMMUNITIES}}}NURTURING PARENTING, SCHOOL READINESS, GOOD HEALTH ANDECONOMIC STABILITY. MORE THAN 10,000 CHILDREN AND PARENTS ANNUALLYBENEFIT FROM SERVICES THAT INCLUDE SCHOOL READINESS, FAMILY RESOURCECENTERS, HOME VISITING PROGRAMS AND PARENTING CLASSES. CHILDREN'SBUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THECOUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIREAT-RISK COMMUNITY IN LOS ANGELES THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,502,413 | ExpenseAmt |
| Desc | MENTAL HEALTH SERVICES:MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN WHO HAVE BEEN ABUSEDAND TO FAMILIES IN NEED OF PROFESSIONAL HELP TO GET THEIR LIVES BACK ONTRACK. EACH YEAR, CHILDREN'S BUREAU PROVIDES MORE THAN 62,500 HOURS OFMENTAL HEALTH THERAPY AND COUNSELING TO CHILDREN AND PARENTS IN NEED.ONE OF OUR SPECIALTIES IS HELPING FOSTER AND ADOPTIVE CHILDREN WITHMENTAL DISORDERS REDUCE THEIR DEPRESSION, ANXIETY, ANGER AND/ORWITHDRAWAL THAT FREQUENTLY ACCOMPANY ABUSE. CHILDREN'S BUREAU BELIEVESTHIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTENONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,238,212 | ExpenseAmt |
| Grant | $1,638,548 | GrantAmt |
| Desc | FOSTER CARE/ADOPTIONS:HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN AFOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. CHILDREN'S BUREAU DOESTHIS THROUGH FOSTER CARE AND ADOPTION PROGRAMS. EACH YEAR, CHILDREN'SBUREAU FINALIZES OVER 100 ADOPTIONS AND PLACES MORE THAN 400 CHILDRENWITH LOVING FOSTER CARE FAMILIES. FOR THOSE FOSTER AND ADOPTIVEFAMILIES WHO NEED FURTHER HELP, CHILDREN'S BUREAU PROVIDE THERAPY,MENTORING AND SUPPORT GROUPS THROUGH OUR ADOPTION PROMOTION AND SUPPORTSERVICES PROGRAM. CHILDREN'S BUREAU IS ONE OF THE LARGEST PRIVATE,NONPROFIT ADOPTION AGENCIES IN CALIFORNIA AND ONE OF THE FEW THAT ISNATIONALLY ACCREDITED BY THE CHILD WELFARE LEAGUE OF AMERICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,106,257 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | SONA CHANDWANI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133420100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JULIA STEWART | |||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUAN ALFONSO | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S BURKE | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN DURRANT | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTIN JACOBS | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES K MARQUIS | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NEAL ATON | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARRIE TILTON | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALAN BERKES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CARLIN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| B JAMES FORD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J FOURTICQ SR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER M FRANK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINA GUERRA | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTINE A LOSITO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HASHAM MUKADAM | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA V NAFTZGER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK NIEMANN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HECTOR ORCI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PITTMAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN STEIN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX MORALES | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $301,498 | $0 | $80,136 | 2.00 | |||
| SONA CHANDWANI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $186,967 | $0 | $18,377 | 3.00 | |||
| RONALD BROWN | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $178,247 | $0 | $12,599 | Yes (X) | ||||
| JACQUELINE MEEK | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $179,680 | $0 | $13,202 | Yes (X) | ||||
| RICHARD LEDWIN | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $163,188 | $0 | $8,045 | Yes (X) | ||||
| FRANZ JORDAN | |||||||||
| DIRECTOR OF MENTAL HEALTH | 40.00 | $126,919 | $0 | $19,685 | Yes (X) | ||||
| JOSE RAMOS JR | |||||||||
| DIRECTOR OF PREVENTION PRO | 40.00 | $122,569 | $0 | $21,489 | Yes (X) | ||||
| IRMA GOMEZ | |||||||||
| DIRECTOR OF QUALITY ASSURANCE | 40.00 | $111,906 | $0 | $19,357 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTELOPE VALLEY PARTNERS | |||||
| 38350 40TH STREET E210 | LANCASTER | CA | 93550 | PFF SUBCONTRACTOR | $511,565 |
| LA RECRUITMENT & STAFF DEVELOPMENT | |||||
| PO BOX 1315 | CULVER CITY | CA | 90232 | PROFESSIONAL STAFFING SERVICES | $281,843 |
| FAMILY COUNSELING CENTER | |||||
| 2500 W MACHESTER | INGLEWOOD | CA | 90305 | MENTAL HEALTH SERVICES | $259,200 |
| CASHEN PSYCHOLOGICAL CONSULTING INC | |||||
| 1236 SOUTH CAMDEN | LOS ANGELES | CA | 90035 | MENTAL HEALTH CONSULTANT | $198,140 |
| BRESSEE FOUNDATION | |||||
| 184 SOUTH BIMINI PLACE | LOS ANGELES | CA | 90004 | PREVENTION PROGRAM SUBCONTRACTOR | $187,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,061,139 | FundraisingAmt |
| Related Organizations | $32,676 | RelatedOrganizationsAmt |
| Government Grants | $23,328,535 | GovernmentGrantsAmt |
| All Other Contributions | $3,159,164 | AllOtherContributionsAmt |
| Noncash Contributions | $95,609 | NoncashContributionsAmt |
| Total Contributions | $27,581,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBCONTRACT FEES | 900099 | $1,333,783 | $1,333,783 |
| LICENSING FEES | 900099 | $195,227 | $195,227 |
| SCHOOL DISTRICT FEES | 900099 | $116,821 | $116,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,645,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,690 | TotalRevenueColumnAmt |
| Exclusion | $422,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,568 | 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 | $287,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $48,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,054 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $841,951 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,832 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,832 | TotalRevenueColumnAmt |
| Exclusion | $395,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $504,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,061,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $426,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,612 | TotalRevenueColumnAmt |
| Exclusion | $77,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,050 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DMH SETTLEMENT | 900099 | $190,000 | $190,000 |
| OTHER INCOME | 900099 | $60,353 | $60,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,661,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,645,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,385,591 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,548 | TotalAmt |
| Program Services | $1,638,548 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,955 | TotalAmt |
| Program Services | $607,525 | ProgramServicesAmt |
| Management And General | $96,805 | ManagementAndGeneralAmt |
| Fundraising | $27,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,539,173 | TotalAmt |
| Program Services | $12,060,612 | ProgramServicesAmt |
| Management And General | $1,918,717 | ManagementAndGeneralAmt |
| Fundraising | $559,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,565 | TotalAmt |
| Program Services | $521,318 | ProgramServicesAmt |
| Management And General | $84,355 | ManagementAndGeneralAmt |
| Fundraising | $18,892 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,888 | TotalAmt |
| Program Services | $1,640,073 | ProgramServicesAmt |
| Management And General | $265,381 | ManagementAndGeneralAmt |
| Fundraising | $59,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,986 | TotalAmt |
| Program Services | $1,394,756 | ProgramServicesAmt |
| Management And General | $225,686 | ManagementAndGeneralAmt |
| Fundraising | $50,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,689 | TotalAmt |
| Management And General | $106,689 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,350 | TotalAmt |
| Management And General | $90,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,307 | TotalAmt |
| Program Services | $1,939,174 | ProgramServicesAmt |
| Management And General | $71,642 | ManagementAndGeneralAmt |
| Fundraising | $33,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,087 | TotalAmt |
| Program Services | $8,412 | ProgramServicesAmt |
| Management And General | $48,492 | ManagementAndGeneralAmt |
| Fundraising | $77,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,298 | TotalAmt |
| Program Services | $598,455 | ProgramServicesAmt |
| Management And General | $156,591 | ManagementAndGeneralAmt |
| Fundraising | $34,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,243 | TotalAmt |
| Program Services | $393,691 | ProgramServicesAmt |
| Management And General | $38,774 | ManagementAndGeneralAmt |
| Fundraising | $12,778 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,875 | TotalAmt |
| Program Services | $1,216,975 | ProgramServicesAmt |
| Management And General | $179,535 | ManagementAndGeneralAmt |
| Fundraising | $13,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,426 | TotalAmt |
| Program Services | $329,926 | ProgramServicesAmt |
| Management And General | $6,046 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,620 | TotalAmt |
| Program Services | $365,298 | ProgramServicesAmt |
| Management And General | $220,673 | ManagementAndGeneralAmt |
| Fundraising | $16,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,775 | TotalAmt |
| Program Services | $34,751 | ProgramServicesAmt |
| Management And General | $189,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG EXP SUBCONTRACTORS | $1,771,899 | $1,771,899 | ||
| RECRUITMENT & TRAINING | $376,071 | $272,973 | $99,321 | $3,777 |
| DIRECT CLIENT SERVICES | $159,388 | $159,388 | ||
| EQUIPMENT & VEHICLE EXP | $130,519 | $116,434 | $12,934 | $1,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,205 | TotalAmt |
| Program Services | $36,049 | ProgramServicesAmt |
| Management And General | $102,064 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,934,867 | TotalAmt |
| Program Services | $25,106,257 | ProgramServicesAmt |
| Management And General | $3,913,079 | ManagementAndGeneralAmt |
| Fundraising | $915,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,782 | BOYAmt |
| EOY | $3,524,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,284 | BOYAmt |
| EOY | $2,322,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,462 | BOYAmt |
| EOY | $1,035,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,841 | BOYAmt |
| EOY | $3,993,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,067 | BOYAmt |
| EOY | $143,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,329,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,297,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,543,393 | BOYAmt |
| EOY | $16,031,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,149,735 | BOYAmt |
| EOY | $11,002,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,166 | BOYAmt |
| EOY | $122,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,330,730 | BOYAmt |
| EOY | $38,176,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,601 | BOYAmt |
| EOY | $4,934,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $229,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,601 | BOYAmt |
| EOY | $5,163,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,050,165 | BOYAmt |
| EOY | $29,227,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,964 | BOYAmt |
| EOY | $2,157,858 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,000 | BOYAmt |
| EOY | $1,627,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,383,129 | BOYAmt |
| EOY | $33,012,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,330,730 | BOYAmt |
| EOY | $38,176,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $726,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$96,912 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $28,054,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,432,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,741,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,825,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,581,514 | CurrentTaxYearAmt |
| Total | $152,635,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,054,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,432,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,741,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,825,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,581,514 | CurrentTaxYearAmt |
| Total | $152,635,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,550,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $148,085,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,744 | CurrentTaxYearAmt |
| Total | $3,342,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,353 | CurrentTaxYearAmt |
| Total | $876,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,854,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,662,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94610 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350,647 | BeginningYearBalanceAmt |
| Contributions | $20,879 | ContributionsAmt |
| Investment Earnings Or Losses | $180,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,666 | OtherExpendituresAmt |
| End Year Balance | $2,376,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,442,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,285 | OtherExpendituresAmt |
| End Year Balance | $2,350,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,166,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $276,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,442,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,921,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,166,551 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,806,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,909 | OtherExpendituresAmt |
| End Year Balance | $1,921,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| 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 | $3,176,936 | OtherCostOrOtherBasisAmt |
| Book Value | $3,176,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,954,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,421,499 | DepreciationAmt |
| Book Value | $12,533,221 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,494 | DepreciationAmt |
| Book Value | $11,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,384,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,229 | DepreciationAmt |
| Book Value | $309,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,031,852 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $229,113 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,113 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. TO ATTAIN A TOTAL RETURN THAT PROVIDES FOR PRESERVATION OF PRINCIPAL AND LONG TERM GROWTH IN REAL TERMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S GOLF INVITATIONAL | Event1Nm |
| Gross Receipts Event1 | $654,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $446,790 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,810 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $785 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $94,036 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,836 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50,351 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRITY CHEFS | Event2Nm |
| Gross Receipts Event2 | $409,741 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $283,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $125,821 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,818 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $40,243 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $501,272 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $330,429 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $170,843 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $55,604 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $83,286 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,903 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,565,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,061,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $504,474 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $785 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $180,458 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,122 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,612 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CARE PARENT FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 1303 | RecipientCnt |
| Cash Grant | $1,638,548 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III, SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX MORALES | ||||||||||||||
| PRESIDENT/CEO | $296,698 | $0 | $0 | $0 | $4,800 | $0 | $58,591 | $0 | $21,545 | $0 | $381,634 | $0 | $0 | $0 |
| SONA CHANDWANI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,287 | $0 | $0 | $0 | $4,680 | $0 | $5,532 | $0 | $12,845 | $0 | $205,344 | $0 | $0 | $0 |
| RONALD BROWN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $173,447 | $0 | $0 | $0 | $4,800 | $0 | $10,376 | $0 | $2,223 | $0 | $190,846 | $0 | $0 | $0 |
| JACQUELINE MEEK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $176,080 | $0 | $0 | $0 | $3,600 | $0 | $5,275 | $0 | $7,927 | $0 | $192,882 | $0 | $0 | $0 |
| RICHARD LEDWIN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $155,688 | $0 | $0 | $0 | $7,500 | $0 | $0 | $0 | $8,045 | $0 | $171,233 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO, ALEX MORALES, PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION CONTRIBUTED $31,157 INTO THE PLAN IN THE CURRENT YEAR. THE BALANCE IN THE ACCOUNT RELATED TO THIS PLAN AS OF JUNE 30, 2016 WAS $294,612. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,033 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SECURITY SYSTEM | 1 | $32,000 | FMV |
| Yes (X) | JEWELRY | 1 | $15,000 | FMV |
| Yes (X) | MISC. | 2 | $10,640 | FMV |
| Yes (X) | SHOES | 1 | $9,186 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONS RESTATD THE ENTIRE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE EVALUATES COMPENSATION FOR THE CFO AND OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S BUREAU FOUNDATION | ||||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 954160248 | PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA | CA | 501(C)(3) | 509(A)(3), TYPE I | CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA | Yes (1) |
| ALL4KIDS | ||||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 261859422 | PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA | DC | 501(C)(3) | 509(A)(3), TYPE I | CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA | Yes (1) |
| OAKWOOD FAMILY RESOURCE CENTER | ||||||||||
| 3910 OAKWOOD AVENUE | LOS ANGELES | CA | 90004 | 510665638 | IMPROVEMENT OF THE PHYSICAL, ECONOMIC, AND SOCIAL ENVIRONMENT OF ITS AREA. | CA | 501(C)(3) | 509(A)(1) | CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments