FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC (EIN 95-2492427)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-16
- IRS object ID
- 201742289349301554
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-16T18:08:40-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810569753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMJ CORBIN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 ANTON BLVD SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952492427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE CRITTENTON SERVICES OF ORANGE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 7146809000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 919 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92836 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CAPELLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7146809000 | PhoneNum |
| Signature | 2017-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM NAGENGAST | PreparerPersonNm |
| PTIN | P00481816 | PTIN |
| Phone | 7143806565 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.43.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-16 | IPDt |
| IP Tm | 16:08:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 566E94469BC88FF72A8E8E8A35E6350384934D26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92FDD309289304DD28AD378C6EF877ACDF29A232 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE CAPELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 919 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,622,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRITTENTONSOCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 598 | TotalEmployeeCnt |
| Total Volunteers | 2613 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $404,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,807,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,223,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,214,678 | PYTotalRevenueAmt |
| CY Total Revenue | $34,562,052 | 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 | $21,618,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,849,294 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,486,269 | PYOtherExpensesAmt |
| CY Other Expenses | $9,688,684 | CYOtherExpensesAmt |
| PY Total Expenses | $31,104,736 | PYTotalExpensesAmt |
| CY Total Expenses | $34,537,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,909,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,176,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,668,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,910,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,241,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,265,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,734,172 | ExpenseAmt |
| Revenue | $14,818,350 | RevenueAmt |
| Desc | PROJECT 105 - UNACCOMPANIED CHILDREN'S SHELTERSHORT TERM CHILDREN REFUGEE SHELTER PROGRAM FUNDED BY THE FEDERAL GOVERNMENT PROVIDES COUNSELING, EDUCATION AND CULTURAL IMMERSION TO CHILDREN SEPARATED FROM FAMILY. IN THIS SAFE ENVIRONMENT THE CHILDREN CAN RECOVER AND WORK TOWARD REUNIFICATION OR ADOPTION.SERVED APPROXIMATELY 563 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,449,908 | ExpenseAmt |
| Revenue | $8,038,005 | RevenueAmt |
| Desc | PROJECT 201 - BEHAVIORAL HEALTH SERVICESPROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY. CLIENTS ARE SERVED THROUGH MEDICAL, PRIVATE INSURANCE OR SELF PAYS INCLUDING PRO-BONO ASSISTED SERVICES.SERVED APPROXIMATELY 695 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,895,282 | ExpenseAmt |
| Revenue | $5,281,716 | RevenueAmt |
| Desc | PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDED TO ADOLESCENT GIRLS AND BABIES, AND SEVERELY ABUSED AND NEGLECTED GIRLS. SERVICES INCLUDE FOOD, CLOTHING, SHELTER, COUNSELING, HEALTHCARE NEEDS, SCHOOL EXPENSES, AND ALL OTHER NEEDS.SERVED APPROXIMATELY 181 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,640,313 | ExpenseAmt |
| Revenue | $6,085,561 | RevenueAmt |
| Desc | PROJECT 302 & 305 - FOSTER CARESPECIALIZING IN THE RECRUITMENT, SELECTION AND TRAINING FOR FAMILIES TO OBTAIN PLACEMENT FOR CHILDREN IN PRIVATE SPECIAL NEEDS APPROPRIATE HOMES. CLIENTS INCLUDE DOMESTIC, FOREIGN REFUGEES AND UNACCOMPANIED CHILDREN.SERVED APPROXIMATELY 290 CLIENTS.PROJECT 401 - FAMILY PRESERVATIONAS PART OF THE FEDERAL GOVERNMENT'S PROMOTING SAFE AND STABLE FAMILIES PROGRAM WE PROVIDE SAFETY, PERMANENCY AND WELLBEING IN A CONTINUUM OF CARE TO ENSURE THE PHYSICAL, EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN IN A SAFE HOME ENVIRONMENT. IT IS A BROAD, INTEGRATED, COMMUNITY-BASED, COLLABORATIVE APPROACH TO PROVIDING SERVICES TO FAMILIES EXPERIENCING FAMILY FUNCTIONING CHALLENGES RELATED TO CHILD ABUSE, NEGLECT, AND/OR EXPLOITATION.SERVED APPROXIMATELY 162 CLIENTS.PROJECT 404 - TRANSITIONAL HOUSING PROGRAM - PLUSPROVIDES A SAFE AND SUPPORTIVE LIVING ENVIRONMENT FOR FORMER FOSTER YOUTH AGED 18-24 WHILE HELPING THEM ACHIEVE SELF-SUFFICIENCY AND LEARN SKILLS TO LIVE AS ADULTS AS THEY TRANSITION OUT OF THE CHILD WELFARE OR PROBATION SYSTEMS.SERVED APPROXIMATELY 34 CLIENTS.PROJECT 104 - NUTRITIONALL CLIENTS AT OUR GROUP HOMES ARE AUTOMATICALLY ENROLLED INTO THE USDA NUTRITION PROGRAM FOR BREAKFAST AND LUNCH MEALS. MEALS INCLUDE ALL THE BASIC FOOD GROUPS PORTIONS INCLUDING DAILY FRESH FRUIT AND MILK PROVIDED AT EVERY MEAL AND IN THE COTTAGES FOR SNACKS.SERVED APPROXIMATELY 744 CLIENTS.PROJECT 107 - FAMILY REUNIFICATION PROVIDE HOME STUDY OR POST RELEASE SERVICES TO UNACCOMPANIED MINORS TO ENSURE SAFE PLACEMENTS WITH THEIR SPONSORS.SERVED APPROXIMATELY 503 CLIENTS.PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. SERVICES ARE PROVIDED TO CHILDREN, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT.SERVED APPROXIMATELY 324 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,640,313 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,085,561 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,719,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 598 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER OF CRITTENTON SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7146809000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E CHAPMAN SUITE 203 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928313839 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| ANDREW CARROLL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE TERRY | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JULIE SCHORNACK | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAYLE DEFLIN | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA RAMIREZ ESQ | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCGLENSEY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LESFORD DUNCAN | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA ROSS | |||||||
| CHAIR-ELECT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORENZE LEGASPI | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE JONES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE OATES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA CLEGGETT | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON MILLER | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZINA GLEASON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE CUNNINGHAM | |||||||
| SENIOR VP | 40.00 | $149,258 | $0 | $0 | Yes (X) | ||
| FRITZ CZYPULL | |||||||
| CFO | 40.00 | $132,359 | $0 | $0 | Yes (X) | ||
| JOYCE CAPELLE | |||||||
| CEO | 40.00 | $158,165 | $0 | $0 | Yes (X) | ||
| ANA GONZALEZ-EYKEL | |||||||
| VP FOSTER FAMILY & ADOPTIO | 40.00 | $127,732 | $0 | $0 | Yes (X) | ||
| AUDREY FISHER-PRICE | |||||||
| VP INTEGRATED BEHAVIORAL H | 40.00 | $129,974 | $0 | $0 | Yes (X) | ||
| BARBARA HERNANDEZ | |||||||
| VP RESIDENTIAL TREATMENT | 40.00 | $122,888 | $0 | $0 | Yes (X) | ||
| TRISTYN INGALLINERA | |||||||
| VP SHELTER CARE | 40.00 | $102,334 | $0 | $0 | Yes (X) | ||
| CESAR SALGADO | |||||||
| VP WRAP SERVICES | 40.00 | $109,783 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,032,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESCOBEDO BUILDERS | |||||
| 11551 COLLEGE ST | GARGEN GROVE | CA | 92840 | CONSTRUCTION | $652,372 |
| BEVERLY LALLANDE MD | |||||
| PO BOX 12662 | NEWPORT BEACH | CA | 92658 | HEALTH CARE | $116,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,349 | FundraisingAmt |
| All Other Contributions | $222,559 | AllOtherContributionsAmt |
| Total Contributions | $329,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS - GOVERNMENT AGE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $34,223,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,223,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,223,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,512 | TotalRevenueColumnAmt |
| Exclusion | $8,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,769 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,349 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,769 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,562,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,223,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,512 | 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 | $1,032,493 | TotalAmt |
| Program Services | $947,363 | ProgramServicesAmt |
| Management And General | $83,475 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,356,644 | TotalAmt |
| Program Services | $15,008,024 | ProgramServicesAmt |
| Management And General | $1,322,406 | ManagementAndGeneralAmt |
| Fundraising | $26,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,460,157 | TotalAmt |
| Program Services | $6,872,719 | ProgramServicesAmt |
| Management And General | $576,844 | ManagementAndGeneralAmt |
| Fundraising | $10,594 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,489 | TotalAmt |
| Program Services | $683,389 | ProgramServicesAmt |
| Management And General | $107,465 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,209 | TotalAmt |
| Program Services | $994,923 | ProgramServicesAmt |
| Management And General | $190,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,772 | TotalAmt |
| Program Services | $213,197 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,881 | TotalAmt |
| Program Services | $403,095 | ProgramServicesAmt |
| Management And General | $20,496 | ManagementAndGeneralAmt |
| Fundraising | $16,290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,855 | TotalAmt |
| Program Services | $177,258 | ProgramServicesAmt |
| Management And General | $31,597 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLOTHING/INCIDENTALS | $3,039,627 | $3,032,413 | $0 | $7,214 |
| REPAIRS AND MAINTENANCE | $1,070,931 | $1,051,300 | $13,984 | $5,647 |
| LOCAL TRANSPORTATION | $630,908 | $615,786 | $15,110 | $12 |
| FOOD | $528,482 | $528,482 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,530 | TotalAmt |
| Program Services | $1,191,726 | ProgramServicesAmt |
| Management And General | $338,624 | ManagementAndGeneralAmt |
| Fundraising | $45,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,537,978 | TotalAmt |
| Program Services | $31,719,675 | ProgramServicesAmt |
| Management And General | $2,700,935 | ManagementAndGeneralAmt |
| Fundraising | $117,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,696,301 | BOYAmt |
| EOY | $10,115,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,630 | BOYAmt |
| EOY | $696,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,571 | BOYAmt |
| EOY | $2,842,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,712 | BOYAmt |
| EOY | $230,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,828,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,538,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,228 | BOYAmt |
| EOY | $5,290,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,524 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,909,966 | BOYAmt |
| EOY | $19,176,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,857 | BOYAmt |
| EOY | $6,051,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,296,671 | BOYAmt |
| EOY | $6,469,731 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,821 | BOYAmt |
| EOY | $4,389,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,668,349 | BOYAmt |
| EOY | $16,910,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,734 | BOYAmt |
| EOY | $2,129,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,883 | BOYAmt |
| EOY | $136,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,617 | BOYAmt |
| EOY | $2,265,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,909,966 | BOYAmt |
| EOY | $19,176,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,074 | ReconcilationRevenueExpnssAmt |
| 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 | 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 | $224,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,908 | CurrentTaxYearAmt |
| Total | $1,818,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,908 | CurrentTaxYearAmt |
| Total | $1,818,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,818,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,512 | CurrentTaxYearAmt |
| Total | $27,623 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,954 | CurrentTaxYearMinus1YearAmt |
| Total | $4,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,851,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,394,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | 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 | $659,392 | BeginningYearBalanceAmt |
| Contributions | $34,831 | ContributionsAmt |
| Investment Earnings Or Losses | $2,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $696,733 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,845 | BeginningYearBalanceAmt |
| Contributions | $18,272 | ContributionsAmt |
| Investment Earnings Or Losses | $1,274 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $999 | AdministrativeExpensesAmt |
| End Year Balance | $659,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,835 | BeginningYearBalanceAmt |
| Contributions | $262,292 | ContributionsAmt |
| Investment Earnings Or Losses | $7,051 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $333 | AdministrativeExpensesAmt |
| End Year Balance | $640,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,965 | BeginningYearBalanceAmt |
| Contributions | $20,941 | ContributionsAmt |
| Investment Earnings Or Losses | $3,928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $999 | AdministrativeExpensesAmt |
| End Year Balance | $371,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,819 | BeginningYearBalanceAmt |
| Contributions | $4,661 | ContributionsAmt |
| Investment Earnings Or Losses | $4,818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $333 | AdministrativeExpensesAmt |
| End Year Balance | $347,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $1,928,634 | OtherCostOrOtherBasisAmt |
| Book Value | $1,928,634 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,268,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,991,188 | DepreciationAmt |
| Book Value | $3,277,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,908 | DepreciationAmt |
| Book Value | $18,395 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,210 | DepreciationAmt |
| Book Value | $65,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,290,265 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,572,463 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,411 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,562,052 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,562,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,548,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,411 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,537,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,537,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT MARCH 31, 2017 THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. |
| PART V, LINE 4: | TO INITIATE EXPENDITURES, CRITTENTON'S CEO AND/OR DESIGNEE SHALL SUBMIT REQUESTS FOR USE OF QUASI-ENDOWMENT FUNDS TO THE QUASI-ENDOWMENT COMMITTEE FOR THE COMMITTEE'S REVIEW AND APPROVAL. UPON THE COMMITTEE'S MAJORITY VOTE TO APPROVE THE EXPENDITURE, CRITTENTON MANAGEMENT MAY APPROPRIATE UP TO A LIMIT OF NET INVESTMENT INCOME EARNED BY THE FUND IN A GIVEN YEAR FOR EXPENDITURE IN TOTAL, OR IN PART, IN ANY SUBSEQUENT YEAR. ONCE APPROVED FOR EXPENDITURES, THE QUASI-ENDOWMENT FUND BUDGET SHALL BE INCORPORATED IN THE CORPORATION'S ANNUAL BUDGETING PROCESS. ALL EXPENSES INCIDENTAL TO THE MANAGEMENT AND OVERSIGHT OF THE QUASI-ENDOWMENT SHALL FIRST BE RECOUPED PRIOR TO THE CALCULATION OF FUNDS AVAILABLE FOR EXPENDITURE. ANY UNEXPENDED FUNDS FROM THOSE AVAILABLE FOR DISTRIBUTION IN A GIVEN YEAR WILL REMAIN IN THE EQUITY BASE OF THE QUASI-ENDOWMENT UNLESS OTHERWISE DESIGNATED BY ACTION OF THE QUASI-ENDOWMENT COMMITTEE. NO PORTION OF THE QUASI-ENDOWMENT SHALL BE BORROWED, INCLUDING ANY TEMPORARY USAGE FOR ANY NEED OF THE ORGANIZATION, AND NO PORTION OF THE QUASI-ENDOWMENT SHALL BE USED TO DEFRAY ANNUAL OPERATING EXPENSES OF THE ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KIDS MATTER GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $47,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,434 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,441 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,441 | OtherDirectExpensesEvent1Amt |
| Event2 | MYSTERY NITE | Event2Nm |
| Gross Receipts Event2 | $13,080 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,184 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,896 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $102,163 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $86,731 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,432 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,432 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,118 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,349 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,769 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,769 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CAPELLE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,165 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,165 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMMITTEE IS FORMED FROM THE GOVERNING BODY, EXCLUDING ANY EMPLOYEES, WHOM REVIEW WITH THE FINANCIAL AUDITORS THE: FINANCIAL STATEMENTS, 990'S, INTERNAL CONTROLS AND ANY MANAGEMENT & FIDUCIARY FINDINGS. CEO & CFO ARE BROUGHT IN SUBSEQUENTLY TO DISCUSS ANY CONCERNS. AT THE NEXT GOVERNING BODY BOARD MEETING A SUMMARY IS PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CRITTENTON SERVICES, AS A NONPROFIT, TAX-EXEMPT, NONPROFIT ORGANIZATION MAINTAINING THIS STATUS IS IMPORTANT AND ALSO PLACES THE AGENCY UNDER SCRUTINY BY BOTH GOVERNMENTAL AUTHORITIES AND MEMBERS OF THE PUBLIC. IT IS THE AGENCY'S POLICY THAT ANY PARTY IN A POSITION OF INFLUENCE OR ACTUAL DECISION MAKING AUTHORITY, WHO MAY FINANCIALLY OR OTHERWISE BENEFIT FROM A DECISION, MUST ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING AS THIS WOULD CONSTITUTE A CONFLICT OR INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EMPLOYS A STRUCTURED WAGE/SALARY SYSTEM BASED ON WHOLE JOB RANKING. INDIVIDUAL; JOB CLASSIFICATIONS ARE PERIODICALLY REVIEWED BASED ON LABOR MARKET FACTORS AND CHANGES IN JOB DUTIES AND FUNCTIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN NEGOTIATION WITH THE BOARD OF DIRECTORS AND IS PERIODICALLY REVIEWED AGAINST SALARY SURVEYS OF COMPARABLE NONPROFIT CHILD WELFARE AGENCIES IN THE SOUTHERN CALIFORNIA REGION. |
| 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 | TELEPHONE: PROGRAM SERVICE EXPENSES 337,733. MANAGEMENT AND GENERAL EXPENSES 25,863. FUNDRAISING EXPENSES 348. TOTAL EXPENSES 363,944. SUPPLIES: PROGRAM SERVICE EXPENSES 188,033. MANAGEMENT AND GENERAL EXPENSES 120,439. FUNDRAISING EXPENSES 8,619. TOTAL EXPENSES 317,091. EQUIPMENT LEASE AND RENTAL: PROGRAM SERVICE EXPENSES 266,731. MANAGEMENT AND GENERAL EXPENSES 18,828. FUNDRAISING EXPENSES 16,551. TOTAL EXPENSES 302,110. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 119,220. MANAGEMENT AND GENERAL EXPENSES 150,337. FUNDRAISING EXPENSES 19,186. TOTAL EXPENSES 288,743. UTILITIES: PROGRAM SERVICE EXPENSES 227,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,049. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 52,960. MANAGEMENT AND GENERAL EXPENSES 23,157. FUNDRAISING EXPENSES 476. TOTAL EXPENSES 76,593. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |