ALL FOR KIDS ORGANIZATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALL FOR KIDS ORGANIZATION (EIN 95-1690975)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-28
IRS object ID
201541189349300349
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-28T13:20:54-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951690975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S BUREAU OF SO CALIFORNIABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2133420100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONA CHANDWANIPersonNm
Person TitleCFOPersonTitleTxt
Phone2133420100PhoneNum
Signature2015-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone3108731600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX MORALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$31,688,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALL4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee378TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$93,626TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$85,519NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,432,127PYContributionsGrantsAmt
CY Contributions Grants$29,741,826CYContributionsGrantsAmt
PY Program Service Revenue$262,414PYProgramServiceRevenueAmt
CY Program Service Revenue$282,836CYProgramServiceRevenueAmt
PY Investment Income$474,630PYInvestmentIncomeAmt
CY Investment Income$651,637CYInvestmentIncomeAmt
PY Other Revenue$719,637PYOtherRevenueAmt
CY Other Revenue$598,220CYOtherRevenueAmt
PY Total Revenue$28,888,808PYTotalRevenueAmt
CY Total Revenue$31,274,519CYTotalRevenueAmt
PY Grants And Similar Paid$1,892,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,910,064CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,539,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,856,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$779,981CYTotalFundraisingExpenseAmt
PY Other Expenses$8,548,253PYOtherExpensesAmt
CY Other Expenses$8,897,936CYOtherExpensesAmt
PY Total Expenses$28,979,625PYTotalExpensesAmt
CY Total Expenses$29,664,477CYTotalExpensesAmt
PY Revenues Less Expenses-$90,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,610,042CYRevenuesLessExpensesAmt
Total Assets BOY$47,696,761TotalAssetsBOYAmt
Total Assets EOY$50,694,231TotalAssetsEOYAmt
Total Liabilities BOY$27,757,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,643,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,939,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,050,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDREN'S BUREAU IS COMMITTED TO PROVIDING VULNERABLE CHILDREN - ESPECIALLY IN THE EARLY YEARS - THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY: PREVENTING CHILD ABUSE AND NEGLECT; PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN; ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN; AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES THROUGH SUPERIOR PROGRAMS IN FOSTER CARE, ADOPTIONS, CHILD DEVELOPMENT, PARENT EDUCATION, MENTAL HEALTH, RESEARCH, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,941,502ExpenseAmt
Grant$84,237GrantAmt
Revenue$282,836RevenueAmt
DescCHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. WE FOCUS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,458,515ExpenseAmt
DescMENTAL 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. WE BELIEVE THIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTEN ONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,328,665ExpenseAmt
Grant$1,825,827GrantAmt
DescFOSTER CARE/ADOPTIONS:HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN A FOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. WE DO 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, WE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,728,682TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee378EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONA CHANDWANIBusinessNameLine1
FieldValueIRS element (for citing)
Phone2133420100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NEAL ATON
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN BERKES
BOARD MEMBER2.00Yes (X)$0$0$0
MARK CARLIN
BOARD MEMBER2.00Yes (X)$0$0$0
A REDMOND DOMS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN DURRANT
BOARD MEMBER2.00Yes (X)$0$0$0
B JAMES FORD
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL FOURTICQ SR
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER FRANK
BOARD MEMBER2.00Yes (X)$0$0$0
JOEL FREEDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARTIN JACOBS
BOARD MEMBER2.00Yes (X)$0$0$0
MARK LEMONS
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTINE LOSITO
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD MAGNUSON
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA V NAFTZGER
BOARD MEMBER2.00Yes (X)$0$0$0
HECTOR ORCI
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PITTMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JANIE SHULMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE TRAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
JULIA STEWART
CHAIR4.00Yes (X)$0$0$0Yes (X)
JUAN ALFONSO
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL BURKE
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
IVAN HINDSHAW
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CHARLES MARQUIS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ANA VALDEZ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
HOPE WINTNER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ARTHUR RASMUSSEN JR
TREASURER2.00Yes (X)$0$0$0Yes (X)
CARRIE TILTON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ALEX MORALES
PRESIDENT / CEO40.00$0$261,339$91,477Yes (X)1.00
SONA CHANDWANI
CHIEF FINANCIAL OFFICER40.00$0$174,298$13,519Yes (X)3.00
RONALD BROWN
CHIEF PROGRAM OFFICER40.00$0$168,822$9,572Yes (X)
ANN VAN WINKLE
CHIEF HUMAN RESOURCES OFFICER40.00$0$137,663$12,092Yes (X)
JACQUELINE MEEK
CHIEF DEVELOPMENT OFFICER40.00$0$163,557$12,777Yes (X)
FRANZ JORDAN
DIRECTOR OF MENTAL HEALTH40.00$0$116,259$15,250Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,021,938TotReportableCompRltdOrgAmt
Total Other Compensation$154,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FAMILY COUNSELING CENTER
2500 W MANCHESTERINGLEWOODCA90305MENTAL HEALTH SERVICES$401,130
ANTELOPE VALLEY PARTNERS
38350 40TH ST E210LANCASTERCA93550PFF: SUB-CONTRACTOR$400,531
LA RECRUITMENT & STAFFING
PO BOX 1315CULVER CITYCA90232PROFESSIONAL STAFFING SERVICES$337,969
CASHEN PSYCHOLOGICAL CONSULTING INC
1236 SOUTH CAMDENLOS ANGELESCA90035MENTAL HEALTH SERVICES$255,812
YES2KIDS-AVCAPC PARTNER FOR FAMILIES
PO BOX 82LANCASTERCA93584PFF: SUB-CONTRACTOR$237,022
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$883,903FundraisingAmt
Related Organizations$720,267RelatedOrganizationsAmt
Government Grants$23,815,611GovernmentGrantsAmt
All Other Contributions$4,322,045AllOtherContributionsAmt
Noncash Contributions$254,166NoncashContributionsAmt
Total Contributions$29,741,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCONTRACT FEES900099$115,339$115,339
SCHOOL DISTRICT FEES900099$99,133$99,133
TRAINING FEES900099$68,364$68,364
FieldValueIRS element (for citing)
Total Program Service Revenue$282,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,537TotalRevenueColumnAmt
Exclusion$320,537ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,721TotalRevenueColumnAmt
Exclusion$129,721ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$334,149RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$334,149RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,149TotalRevenueColumnAmt
Unrelated Business Revenue$93,626UnrelatedBusinessRevenueAmt
Exclusion$240,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$331,100SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$331,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,100TotalRevenueColumnAmt
Exclusion$331,100ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$401,718FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$883,903ContriRptFundraisingEventAmt
Fundraising Direct Expenses$412,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,261TotalRevenueColumnAmt
Exclusion-$11,261ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,495GamingGrossIncomeAmt
Gaming Direct Expenses$1,234GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,261TotalRevenueColumnAmt
Exclusion$11,261ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$134,350TotalRevenueColumnAmt
Exclusion$134,350ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$134,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,274,519TotalRevenueColumnAmt
Related Or Exempt Func Income$282,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$93,626UnrelatedBusinessRevenueAmt
Exclusion$1,156,231ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$84,237TotalAmt
Program Services$84,237ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,825,827TotalAmt
Program Services$1,825,827ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$673,203TotalAmt
Program Services$567,766ProgramServicesAmt
Management And General$80,991ManagementAndGeneralAmt
Fundraising$24,446FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,325,501TotalAmt
Program Services$12,084,556ProgramServicesAmt
Management And General$1,714,362ManagementAndGeneralAmt
Fundraising$526,583FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$391,378TotalAmt
Program Services$329,109ProgramServicesAmt
Management And General$50,326ManagementAndGeneralAmt
Fundraising$11,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,861,178TotalAmt
Program Services$1,565,062ProgramServicesAmt
Management And General$239,321ManagementAndGeneralAmt
Fundraising$56,795FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,605,217TotalAmt
Program Services$1,349,824ProgramServicesAmt
Management And General$206,408ManagementAndGeneralAmt
Fundraising$48,985FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,350TotalAmt
Management And General$53,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,442TotalAmt
Management And General$66,442ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,842,377TotalAmt
Program Services$1,694,404ProgramServicesAmt
Management And General$131,935ManagementAndGeneralAmt
Fundraising$16,038FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,155TotalAmt
Program Services$7,278ProgramServicesAmt
Management And General$22,946ManagementAndGeneralAmt
Fundraising$931FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$724,480TotalAmt
Program Services$551,869ProgramServicesAmt
Management And General$140,707ManagementAndGeneralAmt
Fundraising$31,904FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$494,322TotalAmt
Program Services$432,708ProgramServicesAmt
Management And General$52,858ManagementAndGeneralAmt
Fundraising$8,756FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,395,788TotalAmt
Program Services$1,230,221ProgramServicesAmt
Management And General$150,048ManagementAndGeneralAmt
Fundraising$15,519FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$410,055TotalAmt
Program Services$399,363ProgramServicesAmt
Management And General$6,630ManagementAndGeneralAmt
Fundraising$4,062FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,681TotalAmt
Program Services$24,028ProgramServicesAmt
Management And General$34,566ManagementAndGeneralAmt
Fundraising$8,087FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$720,267TotalAmt
Management And General$720,267ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600,480TotalAmt
Program Services$326,429ProgramServicesAmt
Management And General$259,914ManagementAndGeneralAmt
Fundraising$14,137FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,794TotalAmt
Program Services$34,734ProgramServicesAmt
Management And General$156,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROG EXP SUBCONTRACTORS$1,515,373$1,515,373
RECRUITMENT & TRAINING$385,247$351,642$25,362$8,243
EQUIPMENT & VEHICLE EXP$251,416$207,792$41,223$2,401
DIRECT CLIENT SERVICES$123,953$123,953

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,756TotalAmt
Program Services$22,507ProgramServicesAmt
Management And General$2,098ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,664,477TotalAmt
Program Services$24,728,682ProgramServicesAmt
Management And General$4,155,814ManagementAndGeneralAmt
Fundraising$779,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,168,158BOYAmt
EOY$2,439,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,434,538BOYAmt
EOY$3,341,458EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,434BOYAmt
EOY$1,945,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,918,514BOYAmt
EOY$2,841,805EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,660,000BOYAmt
EOY$13,660,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$196,071BOYAmt
EOY$156,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,243,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,293,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,541,842BOYAmt
EOY$16,949,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,060,914BOYAmt
EOY$8,504,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$575,290BOYAmt
EOY$855,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,696,761BOYAmt
EOY$50,694,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,757,149BOYAmt
EOY$4,643,758EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,000,000BOYAmt
EOY$24,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,757,149BOYAmt
EOY$28,643,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,631,627BOYAmt
EOY$17,482,176EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,985BOYAmt
EOY$2,961,297EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,607,000BOYAmt
EOY$1,607,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,939,612BOYAmt
EOY$22,050,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,696,761BOYAmt
EOY$50,694,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,610,042ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$500,819NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,399,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,416,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,054,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,432,127CurrentTaxYearMinus1YearAmt
Current Tax Year$29,741,826CurrentTaxYearAmt
Total$142,044,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,399,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,416,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,054,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,432,127CurrentTaxYearMinus1YearAmt
Current Tax Year$29,741,826CurrentTaxYearAmt
Total$142,044,589TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$142,044,589PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835,486CurrentTaxYearMinus1YearAmt
Current Tax Year$784,407CurrentTaxYearAmt
Total$2,494,854TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,158CurrentTaxYearMinus1YearAmt
Current Tax Year$134,350CurrentTaxYearAmt
Total$1,477,989TotalAmt
FieldValueIRS element (for citing)
Total Support$146,017,432TotalSupportAmt
Gross Receipts Rltd Activities$2,537,844GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97280PublicSupportCY170Pct
Public Support PY1700.97600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,166,551BeginningYearBalanceAmt
Investment Earnings Or Losses$276,076InvestmentEarningsOrLossesAmt
End Year Balance$2,442,627EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,921,365BeginningYearBalanceAmt
Investment Earnings Or Losses$245,186InvestmentEarningsOrLossesAmt
End Year Balance$2,166,551EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,806,701BeginningYearBalanceAmt
Investment Earnings Or Losses$121,573InvestmentEarningsOrLossesAmt
Other Expenditures$6,909OtherExpendituresAmt
End Year Balance$1,921,365EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,592,488BeginningYearBalanceAmt
Investment Earnings Or Losses$256,213InvestmentEarningsOrLossesAmt
Other Expenditures$42,000OtherExpendituresAmt
End Year Balance$1,806,701EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,428,188BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$166,915InvestmentEarningsOrLossesAmt
Other Expenditures$62,579OtherExpendituresAmt
End Year Balance$1,592,488EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,176,936OtherCostOrOtherBasisAmt
Book Value$3,176,936BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,804,811OtherCostOrOtherBasisAmt
Depreciation$3,562,861DepreciationAmt
Book Value$13,241,950BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$864,624OtherCostOrOtherBasisAmt
Depreciation$781,240DepreciationAmt
Book Value$83,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,396,937OtherCostOrOtherBasisAmt
Depreciation$949,785DepreciationAmt
Book Value$447,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,949,422TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. TO ATTAIN A TOTAL RETURN THAT PROVIDES FOR PRESERVATION OF PRINCIPAL AND LONG TERM GROWTH IN REAL TERMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PRESIDENT'S GOLF INVITATIONALNameOfEvent1Amt
Gross Receipts Event1$528,179GrossReceiptsEvent1Amt
Charitable Contri Event1$358,172CharitableContriEvent1Amt
Gross Revenue Event1$170,007GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,687NonCashPrizesEvent1Amt
Rent Facility Costs Event1$65,484RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,871FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$46,965OtherDirectExpensesEvent1Amt
Name Of Event2CELEBRITY CHEFSNameOfEvent2Amt
Gross Receipts Event2$302,047GrossReceiptsEvent2Amt
Charitable Contri Event2$243,879CharitableContriEvent2Amt
Gross Revenue Event2$58,168GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,914NonCashPrizesEvent2Amt
Rent Facility Costs Event2$23,383RentFacilityCostsEvent2Amt
Food And Beverage Event2$31,871FoodAndBeverageEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$455,395GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$281,852CharitableContriOtherEventsAmt
Gross Revenue Other Events$173,543GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$4,622NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$50,599RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$83,496FoodAndBeverageOtherEventsAmt
Entertainment Other Events$28,411EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$17,676OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,285,621GrossReceiptsTotalAmt
Charitable Contributions Tot$883,903CharitableContributionsTotAmt
Gross Revenue Total Events$401,718GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$33,223NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$139,466RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$147,238FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,411EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$64,641OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$412,979DirectExpenseSummaryEventsAmt
Net Income Summary-$11,261NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$12,495GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$1,234OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$12,495GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$1,234OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,234DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$11,261NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHENG UNGBusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11910 MAGNOLIA AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$11,261DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OAKWOOD FAMILY RESOURCE CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 OAKWOOD AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90004ZIPCode
FieldValueIRS element (for citing)
Recipient EIN510665638RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$84,237CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOSTER CARE PARENT FINANCIAL ASSISTANCEGrantTypeTxt
Recipient1473RecipientCnt
Cash Grant$1,825,827CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:CHILDREN'S BUREAU REVIEWS OAKWOOD FAMILY RESOURCE CENTER'S 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 INFORMATIONTHE 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEX MORALES
PRESIDENT / CEO$0$256,539$0$0$0$4,800$0$52,815$0$38,662$0$352,816$0$0
SONA CHANDWANI
CHIEF FINANCIAL OFFICER$0$170,698$0$0$0$3,600$0$0$0$13,519$0$187,817$0$0
RONALD BROWN
CHIEF PROGRAM OFFICER$0$164,022$0$0$0$4,800$0$0$0$9,572$0$178,394$0$0
JACQUELINE MEEK
CHIEF DEVELOPMENT OFFICER$0$159,957$0$0$0$3,600$0$0$0$12,777$0$176,334$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO, ALEX MORALES, PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. THE BALANCE IN THE ACCOUNT RELATED TO THIS PLAN AS OF JUNE 30, 2014 WAS $217,691.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,062NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$55,278NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS194$137,426FMV
Yes (X)TICKETS1$16,000FMV
Yes (X)WATCH1$12,400FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF GIFTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CPRIOR 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 15THE EXECUTIVE COMPENSATION COMMITTEE REFERS TO COMPARABILITY DATA AS PART OF ITS REVIEW OF THE COMPENSATION OF THE CEO. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE CEO IN CONJUNCTION WITH THE EXECUTIVE COMPENSATION COMMITTEE USES COMPARABILITY DATA TO EVALUATE THE COMPENSATION OF KEY EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CHILDREN'S BUREAU FOUNDATION
1910 MAGNOLIA AVENUELOS ANGELESCA90007954160248PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIACA501(C)(3)509(A)(3), TYPE IN/A0
ALL4KIDS
1910 MAGNOLIA AVENUELOS ANGELESCA90007261859422PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIADC501(C)(3)509(A)(3), TYPE IN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S BUREAU FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$720,267InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.