MOMENTUM AGENCIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOMENTUM AGENCIES (EIN 95-1648203)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349305958
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:20:50-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770291466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER DOUGLAS & PORTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | 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 | 951648203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSYSPASTIC CHILDRENS | BusinessNameLine1Txt |
| Business Name Line2 | FDN OF LOS ANGELES & VENTURA COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8187822211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6430 INDEPENDENCE AVE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD S COHEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8187822211 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY F HINRICHER | PreparerPersonNm |
| PTIN | P01438732 | PTIN |
| Phone | 8054961883 | 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 | RONALD S COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6430 INDEPENDENCE AVE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,172,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 893 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,627,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,397,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,440,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,001,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,017 | PYOtherRevenueAmt |
| CY Other Revenue | $467,987 | CYOtherRevenueAmt |
| PY Total Revenue | $28,391,711 | PYTotalRevenueAmt |
| CY Total Revenue | $28,968,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,740,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,593,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,233,165 | PYOtherExpensesAmt |
| CY Other Expenses | $7,719,444 | CYOtherExpensesAmt |
| PY Total Expenses | $29,005,654 | PYTotalExpensesAmt |
| CY Total Expenses | $29,344,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$613,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$376,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,659,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,016,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,465,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,264,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,193,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,751,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,369,827 | ExpenseAmt |
| Revenue | $4,803,487 | RevenueAmt |
| Desc | CLS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,562,729 | ExpenseAmt |
| Revenue | $15,353,093 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,599,231 | ExpenseAmt |
| Revenue | $3,844,940 | RevenueAmt |
| Desc | NURSERY AND DAY CARE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,615,085 | ExpenseAmt |
| Revenue | $215,424 | RevenueAmt |
| Desc | ICF/DD FACILITIES AND PROGRAM DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,615,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $215,424 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,146,872 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 893 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | 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 | LYNNE BOLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187822211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6430 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICK ROXBOROUGH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER DEVEREAUX | |||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYLER ROBUCK | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL MILLER | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JJ LEVENSTEINMD | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BRYMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL H JAMES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FOURTICQ SR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEVINSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD GROSS DDS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUBNER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROD HAGENBUCH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NIPARKO MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JORY TREMBLAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN KESSLER MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KESSLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD LEVENSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERE YATES PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P MCCARTHY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RALPH J SHAPIRO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT E POWELL MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROSIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WILLIAM SHAPIRO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK STERN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL GLOWACKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SMITH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERDOLO EROMO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ESKIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET NAGLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW PETERSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN STOCKTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOU CASSANI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD S COHEN | |||||||
| PRESIDENT & CEO | 40.00 | $317,602 | $181,731 | $52,870 | Yes (X) | ||
| JAMES P HUDSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $181,129 | $0 | $9,450 | Yes (X) | ||
| KAREN LAYFIELD | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $44,714 | $0 | $0 | Yes (X) | ||
| AMY SIMONS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $146,534 | $0 | $4,575 | Yes (X) | ||
| STEPHANI M ANDERSON-STOTT | |||||||
| DIRECTOR OF CLIENT SERVICE | 40.00 | $102,372 | $0 | $1,281 | Yes (X) | ||
| SHELLY BRIGGS | |||||||
| DIRECTOR OF CLIENT SERVICE | 40.00 | $107,091 | $0 | $0 | Yes (X) | ||
| DEBORAH L RASMUSSEN | |||||||
| DIRECTOR OF HEALTH SERVICES | 40.00 | $101,624 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,001,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $181,731 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCCALLA COMPANY | |||||
| 6856 VAN NUYS BLVD | VAN NUYS | CA | 91405 | SUPPLIES | $268,216 |
| US FOOD SERVICE SO CALIFORNIA | |||||
| FILE 6993 | LOS ANGELES | CA | 90074 | SUPPLIES | $132,036 |
| MCKESSON MEDICAL SUPPLIES | |||||
| ONE POST STREET | SAN FRANCISCO | CA | 94104 | SUPPLIES | $124,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328,325 | FundraisingAmt |
| Government Grants | $3,968 | GovernmentGrantsAmt |
| All Other Contributions | $4,065,133 | AllOtherContributionsAmt |
| Total Contributions | $4,397,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $15,353,093 | $15,353,093 |
| CLS | 624100 | $4,803,487 | $4,803,487 |
| NURSERY & DAY CARE | 624100 | $3,844,940 | $3,844,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,001,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,491 | TotalRevenueColumnAmt |
| Exclusion | $101,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $456,288 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,563 | TotalRevenueColumnAmt |
| Exclusion | $252,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $215,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,968,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,216,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,317 | TotalAmt |
| Management And General | $668,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,243,647 | TotalAmt |
| Program Services | $16,571,863 | ProgramServicesAmt |
| Management And General | $532,624 | ManagementAndGeneralAmt |
| Fundraising | $139,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,530 | TotalAmt |
| Program Services | $311,328 | ProgramServicesAmt |
| Management And General | $22,562 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,498 | TotalAmt |
| Program Services | $1,124,474 | ProgramServicesAmt |
| Management And General | $81,489 | ManagementAndGeneralAmt |
| Fundraising | $9,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,600 | TotalAmt |
| Program Services | $1,970,122 | ProgramServicesAmt |
| Management And General | $142,772 | ManagementAndGeneralAmt |
| Fundraising | $16,706 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Fundraising | $31,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,111 | TotalAmt |
| Program Services | $40,187 | ProgramServicesAmt |
| Management And General | $13,746 | ManagementAndGeneralAmt |
| Fundraising | $23,178 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,629 | TotalAmt |
| Program Services | $184,114 | ProgramServicesAmt |
| Management And General | $45,173 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,471 | TotalAmt |
| Program Services | $136,418 | ProgramServicesAmt |
| Management And General | $94,212 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,408,165 | $1,342,521 | $65,644 | |
| PROFESSIONAL FEES | $1,401,770 | $1,099,795 | $297,926 | $4,049 |
| CONTRIBUTIONS MADE | $1,026,387 | $1,021,387 | $5,000 | |
| QUALITY ASSURANCE FEE | $853,683 | $853,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,783 | TotalAmt |
| Program Services | $1,490,980 | ProgramServicesAmt |
| Management And General | $896,450 | ManagementAndGeneralAmt |
| Fundraising | $97,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,344,536 | TotalAmt |
| Program Services | $26,146,872 | ProgramServicesAmt |
| Management And General | $2,866,360 | ManagementAndGeneralAmt |
| Fundraising | $331,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,049 | BOYAmt |
| EOY | $933,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,426 | BOYAmt |
| EOY | $2,742,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,778,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,765,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,997 | BOYAmt |
| EOY | $1,012,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,614 | BOYAmt |
| EOY | $2,919,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,287 | BOYAmt |
| EOY | $407,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,659,373 | BOYAmt |
| EOY | $8,016,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,144 | BOYAmt |
| EOY | $5,252,459 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,557 | BOYAmt |
| EOY | $12,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,465,701 | BOYAmt |
| EOY | $5,264,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,434 | BOYAmt |
| EOY | $2,709,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,238 | BOYAmt |
| EOY | $41,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,672 | BOYAmt |
| EOY | $2,751,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,659,373 | BOYAmt |
| EOY | $8,016,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$376,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,782,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,636 | CurrentTaxYearAmt |
| Total | $16,076,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,782,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,636 | CurrentTaxYearAmt |
| Total | $16,076,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,076,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,490 | CurrentTaxYearAmt |
| Total | $349,687 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,487 | CurrentTaxYearAmt |
| Total | $1,718,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,144,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,842,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88010 | 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 | $77,287 | OtherCostOrOtherBasisAmt |
| Book Value | $77,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,701,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,765,464 | DepreciationAmt |
| Book Value | $935,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,012,958 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $208,625 |
| DEPOSITS | $34,965 |
| MISCELLANEOUS RECEIVABLES | $43,864 |
| DUE FROM RELATED ORGANIZATIONS | $119,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $407,448 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| Amt | $12,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,339 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,105,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,221 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $203,725 | OtherRevenueAmt |
| Revenue Not Reported | $137,504 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,968,424 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,968,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,548,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $203,725 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $203,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,344,536 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,344,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 203,725. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 203,725. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOCK OUT PRODUCTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6449 INDEPENDENCE AVE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOLF TOURNAMENT FUNDRAISING EVENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $371,740 | GrossReceiptsAmt |
| Retained By Contractor | $31,500 | RetainedByContractorAmt |
| Net To Organization | $195,775 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $371,740 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $195,775 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UCP GOLF CLASSIC TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $371,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $188,815 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $34,274 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $73,676 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $68,016 | OtherDirectExpensesEvent1Amt |
| Event2 | DEVON STERN GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $34,790 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,790 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,452 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,104 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,377 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $378,083 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $145,403 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $232,680 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $700 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $58,180 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,318 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $784,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,328 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $456,285 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $37,426 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,960 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $178,188 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISER WAS PAID FOR SERVICES RELATED TO THE GOLF TOURNAMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD S COHEN | ||||||||||||||
| PRESIDENT & CEO | $268,163 | $181,731 | $35,519 | $0 | $13,920 | $0 | $35,457 | $0 | $17,413 | $0 | $370,472 | $181,731 | $0 | $0 |
| JAMES P HUDSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,035 | $0 | $5,382 | $0 | $6,712 | $0 | $6,812 | $0 | $2,638 | $0 | $190,579 | $0 | $0 | $0 |
| AMY SIMONS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $138,964 | $0 | $7,570 | $0 | $0 | $0 | $0 | $0 | $4,575 | $0 | $151,109 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN KESSLER AND ELLEN KESSLER ARE HUSBAND AND WIFE. RALPH J SHAPIRO AND PETER WILLIAM SHAPIRO ARE FATHER AND SON |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO OF UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES REVIEWS THE FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD THAT IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF THE UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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. |
| FORM 990, PART IX, LINE 24E | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 311,660. MANAGEMENT AND GENERAL EXPENSES 456,038. FUNDRAISING EXPENSES 49,726. TOTAL EXPENSES 817,424. RENT: PROGRAM SERVICE EXPENSES 518,467. MANAGEMENT AND GENERAL EXPENSES 184,640. FUNDRAISING EXPENSES 12,755. TOTAL EXPENSES 715,862. AUTO AND TRAVEL: PROGRAM SERVICE EXPENSES 226,136. MANAGEMENT AND GENERAL EXPENSES 25,727. FUNDRAISING EXPENSES 1,445. TOTAL EXPENSES 253,308. UTILITIES: PROGRAM SERVICE EXPENSES 164,158. MANAGEMENT AND GENERAL EXPENSES 22,574. FUNDRAISING EXPENSES 1,559. TOTAL EXPENSES 188,291. TELEPHONE: PROGRAM SERVICE EXPENSES 63,503. MANAGEMENT AND GENERAL EXPENSES 34,364. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 98,390. DUES, LICENSES AND EDUCATION: PROGRAM SERVICE EXPENSES 12,404. MANAGEMENT AND GENERAL EXPENSES 75,807. FUNDRAISING EXPENSES 8,468. TOTAL EXPENSES 96,679. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 23,840. MANAGEMENT AND GENERAL EXPENSES 41,652. FUNDRAISING EXPENSES 21,696. TOTAL EXPENSES 87,188. SUPPORT OF HUD: PROGRAM SERVICE EXPENSES 66,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,723. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 46,621. MANAGEMENT AND GENERAL EXPENSES 12,144. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 59,399. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 2,605. MANAGEMENT AND GENERAL EXPENSES 35,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,192. TAXES: PROGRAM SERVICE EXPENSES 28,874. MANAGEMENT AND GENERAL EXPENSES 7,917. FUNDRAISING EXPENSES 547. TOTAL EXPENSES 37,338. PROVISIONS FOR BAD DEBT: PROGRAM SERVICE EXPENSES 25,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,989. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 237261108 | TO PROVIDE FUNDS TO UCPLA FOR THE DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| UCP WORK INC | ||||||||||
| 5320 CARPINTERIA AVENUE G | CARPINTERIA | CA | 93013 | 952598337 | TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | 509(A)(2) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| WHEELS FOR HUMANITY | ||||||||||
| 12750 RAYMER STREET 4 | NORTH HOLLYWOOD | CA | 91605 | 954581144 | TO PROVIDE MOBILITY & EDUCATION TO PEOPLE WITH DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| BURBANK ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 300029222 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| CULVER CITY ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954284777 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| LOS ANGELES ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954282365 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| TORRANCE ACCESSIBLE APARTMENTS | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954281720 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| BEACH COURT HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954471531 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| BEL AIR HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927711 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| CAHUENGA HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586390 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| CALABASAS HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927721 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| GLENDALE HOUSING CORPORATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 830479916 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| HILLCREST HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927717 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| MISSION HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927724 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| ORANGE COUNTY HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927716 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| OSCAR HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311644885 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| PALOS VERDES HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927723 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| OCEAN HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586389 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| SAN FERNANDO HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 953927719 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| SAN GABRIEL HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586387 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| STANTON HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311644767 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| TUMBLEWEED HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954586388 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| VILLA HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 954347591 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | PF | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| WHITE OAK HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311579244 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| WOODCOCK HOUSING FOUNDATION | ||||||||||
| 6430 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 311579247 | TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | CA | 501(C)(3) | 170(B)(1)(A)(VI) | UNITED CEREBRAL PALSYSPASTIC CHILDREN'S FOUNDATION OF LOS ANGELES & VENTURA | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WORKSHOP ORGANIZED FOR REHABILITATION BY KIWANIS INC | ||
| P | $69,935 | ACTUAL AMOUNT |
| SPASTIC CHILDREN'S ENDOWMENT FOUNDATION | ||
| C | $3,283,000 | ACTUAL AMOUNT |
| WHEELS FOR HUMANITY | ||
| Q | $2,500 | ACUTAL AMOUNT |
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