2016-05-03T18:52:23-05:00 2015-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-07-01 951690975 CHILDREN'S BUREAU OF SO CALIFORNIA CHIL 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 SONA CHANDWANI CFO 2133420100 2016-04-28 1 LAUREN A HAVERLOCK CPA P00545829 3108731600 2014 2016-08-17 19:52:53Z ALEX MORALES 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 43097736 0 X WWW.ALL4KIDS.ORG X 1904 CA PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. 32 32 378 32 76039 -71093 29741826 39825620 282836 1052224 651637 533684 598220 378076 31274519 41789604 1910064 1986083 0 0 18856477 19402948 0 0 835028 8897936 9602359 29664477 30991390 1610042 10798214 50694231 37330730 28643758 4947601 22050473 32383129 X CHILDREN'S BUREAU IS COMMITTED TO PROVIDING VULNERABLE CHILDREN - ESPECIALLY IN THE EARLY YEARS - THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY: PREVENTING CHILD ABUSE AND NEGLECT; PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN; ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN; AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES THROUGH SUPERIOR PROGRAMS IN FOSTER CARE, ADOPTIONS, CHILD DEVELOPMENT, PARENT EDUCATION, MENTAL HEALTH, RESEARCH, AND ADVOCACY. 0 0 10376697 245121 1052224 CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. CHILDREN'S BUREAU FOCUSES OUR PREVENTION EFFORTS ON FOUR INTERLOCKING GOALS KNOWN TO BOOST THE SUCCESS OF FAMILIES AND COMMUNITIES---NURTURING PARENTING, SCHOOL READINESS, GOOD HEALTH AND ECONOMIC STABILITY. MORE THAN 10,000 CHILDREN AND PARENTS ANNUALLY BENEFIT FROM SERVICES THAT INCLUDE SCHOOL READINESS, FAMILY RESOURCE CENTERS, HOME VISITING PROGRAMS AND PARENTING CLASSES. CHILDREN'S BUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THE COUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIRE AT-RISK COMMUNITY IN LOS ANGELES THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE. 9897198 MENTAL HEALTH SERVICES:MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN WHO HAVE BEEN ABUSED AND TO FAMILIES IN NEED OF PROFESSIONAL HELP TO GET THEIR LIVES BACK ON TRACK. EACH YEAR, CHILDREN'S BUREAU PROVIDES MORE THAN 62,500 HOURS OF MENTAL HEALTH THERAPY AND COUNSELING TO CHILDREN AND PARENTS IN NEED. ONE OF OUR SPECIALTIES IS HELPING FOSTER AND ADOPTIVE CHILDREN WITH MENTAL DISORDERS REDUCE THEIR DEPRESSION, ANXIETY, ANGER AND/OR WITHDRAWAL THAT FREQUENTLY ACCOMPANY ABUSE. CHILDREN'S BUREAU BELIEVES THIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTEN ONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS. 4639911 1740962 FOSTER CARE/ADOPTIONS:HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN A FOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. CHILDREN'S BUREAU DOES THIS THROUGH FOSTER CARE AND ADOPTION PROGRAMS. EACH YEAR, CHILDREN'S BUREAU FINALIZES OVER 100 ADOPTIONS AND PLACES MORE THAN 400 CHILDREN WITH LOVING FOSTER CARE FAMILIES. FOR THOSE FOSTER AND ADOPTIVE FAMILIES WHO NEED FURTHER HELP, CHILDREN'S BUREAU PROVIDE THERAPY, MENTORING AND SUPPORT GROUPS THROUGH OUR ADOPTION PROMOTION AND SUPPORT SERVICES PROGRAM. CHILDREN'S BUREAU IS ONE OF THE LARGEST PRIVATE, NONPROFIT ADOPTION AGENCIES IN CALIFORNIA AND ONE OF THE FEW THAT IS NATIONALLY ACCREDITED BY THE CHILD WELFARE LEAGUE OF AMERICA. 24913806 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 140 0 1 378 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SONA CHANDWANI 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 JULIA STEWART CHAIR 4.00 1.00 X X 0 0 0 JUAN ALFONSO VICE CHAIR 2.00 X X 0 0 0 MICHAEL S BURKE VICE CHAIR 2.00 X X 0 0 0 CHARLES MARQUIS VICE CHAIR 2.00 X X 0 0 0 ANA VALDEZ VICE CHAIR 2.00 X X 0 0 0 HOPE WINTNER VICE CHAIR 2.00 X X 0 0 0 HAL WASHBURN VICE CHAIR 2.00 X X 0 0 0 JOHN DURRANT VICE CHAIR 2.00 X X 0 0 0 NEAL ATON TREASURER 2.00 X X 0 0 0 CARRIE TILTON SECRETARY 2.00 X X 0 0 0 ALAN BERKES BOARD MEMBER 2.00 X 0 0 0 MARK CARLIN BOARD MEMBER 2.00 1.00 X 0 0 0 A REDMOND DOMS BOARD MEMBER 2.00 X 0 0 0 B JAMES FORD BOARD MEMBER 2.00 1.00 X 0 0 0 MICHAEL J FOURTICQ SR BOARD MEMBER 2.00 1.00 X 0 0 0 CHRISTOPHER M FRANK BOARD MEMBER 2.00 X 0 0 0 JOEL FREEDMAN BOARD MEMBER 2.00 X 0 0 0 MARTIN JACOBS BOARD MEMBER 2.00 X 0 0 0 MARK C LEMONS BOARD MEMBER 2.00 X 0 0 0 KRISTINE A LOSITO BOARD MEMBER 2.00 X 0 0 0 RICHARD MAGNUSON BOARD MEMBER 2.00 X 0 0 0 SANDRA V NAFTZGER BOARD MEMBER 2.00 X 0 0 0 HECTOR ORCI BOARD MEMBER 2.00 X 0 0 0 DAVID PITTMAN BOARD MEMBER 2.00 X 0 0 0 IVAN HINDSHAW BOARD MEMBER 2.00 X 0 0 0 GINA GUERRA BOARD MEMBER 2.00 X 0 0 0 MARC KRIGSMAN BOARD MEMBER 2.00 X 0 0 0 SUSAN MARKOWITZ BOARD MEMBER 2.00 X 0 0 0 HASHAM MUKADAM BOARD MEMBER 2.00 X 0 0 0 SANDRA V NAFTZGER BOARD MEMBER 2.00 X 0 0 0 MARILYN STEIN BOARD MEMBER 2.00 X 0 0 0 MICHELLE TRAYLOR BOARD MEMBER 2.00 X 0 0 0 ALEX MORALES PRESIDENT/CEO 40.00 2.00 X 290865 0 79174 SONA CHANDWANI CHIEF FINANCIAL OFFICER 40.00 3.00 X 180346 0 14482 RONALD BROWN CHIEF PROGRAM OFFICER 40.00 X 175330 0 9891 JACQUELINE MEEK CHIEF DEVELOPMENT OFFICER 40.00 X 169752 0 13694 FRANZ JORDAN DIRECTOR OF MENTAL HEALTH 40.00 X 115924 0 15820 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 40.00 X 114937 0 16238 KAREN HAGLUND CONTROLLER 40.00 X 105792 0 11770 KATHY REIMER DIRECTOR OF RESEARCH AND EVALUATION 40.00 X 102591 0 12332 1255537 0 173401 9 0 1 0 ANTELOPE VALLEY PARTNERS 38350 40TH STREET E210 LANCASTER CA 93550 PFF SUBCONTRACTOR 460400 LA RECRUITMENT & STAFF DEVELOPMENT PO BOX 1315 CULVER CITY CA 90232 PROFESSIONAL STAFFING SERVICES 329597 FAMILY COUNSELING CENTER 2500 W MACHESTER INGLEWOOD CA 90305 MENTAL HEALTH SERVICES 308610 CASHEN PSYCHOLOGICAL CONSULTING INC 1236 SOUTH CAMDEN LOS ANGELES CA 90035 MENTAL HEALTH CONSULTANT 243063 YES2KIDS-AVCAPC PARTNER FOR FAMILIES PO BOX 82 LANCASTER CA 93584 PFF SUBCONTRACTOR 203997 6 732882 5230949 24005052 9856737 113519 39825620 SUBCONTRACT FEES 900099 764616 764616 LICENSING FEES 900099 170853 170853 SCHOOL DISTRICT FEES 900099 116755 116755 1052224 369182 369182 307084 0 307084 307084 76039 231045 1020950 856448 164502 164502 164502 440665 732882 440665 0 14125 11019 3106 3106 OTHER INCOME 900099 67886 67886 67886 41789604 1052224 76039 835721 245121 245121 1740962 1740962 706391 599410 80132 26849 14547566 12372016 1612576 562974 548092 453618 77812 16662 1923257 1591746 273044 58467 1677642 1388468 238174 51000 160920 160920 66685 66685 1677605 1645144 32461 43520 2113 40974 433 702894 525105 141590 36199 390629 338957 42329 9343 1466690 1264912 189552 12226 357442 343959 11364 2119 1789868 1789868 576571 345433 215680 15458 214256 35497 178759 PROG EXP SUBCONTRACTORS 1425885 1425885 RECRUITMENT & TRAINING 379430 297916 77289 4225 EQUIPMENT & VEHICLE EXP 179138 156831 20008 2299 DIRECT CLIENT SERVICES 121173 121173 49653 19540 25800 4313 30991390 24913806 5242556 835028 2439373 3459782 3341458 1830284 1945670 967462 2841805 2969841 13660000 156411 146067 22359269 5815876 16949422 16543393 8504438 10149735 855654 1264166 50694231 37330730 4643758 4947601 24000000 28643758 4947601 X 17482176 29050165 2961297 1725964 1607000 1607000 22050473 32383129 50694231 37330730 10798214 -465558 0 X 0 1 X 1 1 1 X 28416700 28054530 27432127 29741826 39825620 153470803 28416700 28054530 27432127 29741826 39825620 153470803 4539017 148931786 216723 460444 835486 784407 600207 2897267 418105 271728 152158 134350 67886 1044227 157412297 3327030 0.94610 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2442627 32305 124285 2350647 2166551 276076 2442627 1921365 245186 2166551 1806701 121573 6909 1921365 1592488 256213 42000 1806701 0.68000 0.32000 0 0 3176936 3176936 16929043 3998808 12930235 850165 816977 33188 1403125 1000091 403034 16543393 PART V, LINE 4: TO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. TO ATTAIN A TOTAL RETURN THAT PROVIDES FOR PRESERVATION OF PRINCIPAL AND LONG TERM GROWTH IN REAL TERMS. PRESIDENT'S GOLF INVITATIONAL 586275 422925 163350 11318 78457 22390 51185 CELEBRITY CHEFS 388756 307818 80938 3840 34106 42992 3 198516 2139 196377 4300 78030 51439 22138 40470 1173547 732882 440665 19458 190593 73829 22138 134647 440665 0 1 OAKWOOD FAMILY RESOURCE CENTER 3910 OAKWOOD AVENUE LOS ANGELES CA 90004 510665638 501(C)(3) 75121 0 N/A N/A PROGRAM SUPPORT ALL 4 KIDS 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 261859422 501(C)(3) 170000 0 N/A N/A PROGRAM SUPPORT 2 FOSTER CARE PARENT FINANCIAL ASSISTANCE 1388 1740962 0 N/A N/A PART I, LINE 2: CHILDREN'S BUREAU GAVE FUNDS TO ITS RELATED ORGANIZATION ALL4KIDS. AS PART OF IT'S GRANT OVERSIGHT PROCESS CHILDREN'S BUREAU REVIEWS THE FINANCIAL AND PROGRAM PERFORMANCE ON A MONTHLY BASIS THROUGH REVIEW OF BOTH FINANCIAL AND PROGRAM REPORTS AS WELL AS THROUGH SITE VISITS. SCHEDULE I, PART III, SUPPLEMENTAL INFORMATION THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND. X X X X 0 1 0 0 0 0 0 0 0 ALEX MORALES PRESIDENT/CEO 286065 0 0 0 4800 0 56461 0 22713 0 370039 0 0 0 SONA CHANDWANI CHIEF FINANCIAL OFFICER 176746 0 0 0 3600 0 5344 0 9138 0 194828 0 0 0 RONALD BROWN CHIEF PROGRAM OFFICER 170530 0 0 0 4800 0 9325 0 566 0 185221 0 0 0 JACQUELINE MEEK CHIEF DEVELOPMENT OFFICER 166152 0 0 0 3600 0 4968 0 8726 0 183446 0 0 0 PART I, LINE 4B THE PRESIDENT/CEO, ALEX MORALES, PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION CONTRIBUTED $36,833 INTO THE PLAN IN THE CURRENT YEAR. THE BALANCE IN THE ACCOUNT RELATED TO THIS PLAN AS OF JUNE 30, 2015 WAS $262,107. X 5 87850 FMV X WATCHES 2 11900 FMV X RAFFLE ITEMS 16 6019 FMV X VACATION 1 5000 FMV X DINNER EVENT 1 2750 FMV 0 0 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF GIFTS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMPENSATION COMMITTEE EVALUATES COMPENSATION FOR THE CFO AND OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. CHILDREN'S BUREAU FOUNDATION 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 954160248 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA CA 501(C)(3) 509(A)(3), TYPE I CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 0 ALL4KIDS 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 261859422 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA DC 501(C)(3) 509(A)(3), TYPE I CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 0 OAKWOOD FAMILY RESOURCE CENTER 3910 OAKWOOD AVENUE LOS ANGELES CA 90004 510665638 IMPROVEMENT OF THE PHYSICAL, ECONOMIC, AND SOCIAL ENVIRONMENT OF ITS AREA. CA 501(C)(3) 509(A)(1) CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0