CHILDRENS HOME SOCIETY OF CALIFORNIA & AFFILIATED CHAPTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF CALIFORNIA & AFFILIATED CHAPTERS (EIN 95-1690976)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201421209349301222
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-30T18:04:45-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14th Floor | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOME SOCIETY OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2132405925 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W 4TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY TIDWELL | Name |
| Title | CHIEF EXEC OFFICER | Title |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICA MIYAMOTO | Name |
| PTIN | P00041686 | PTIN |
| Phone | 8186375000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153088200 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHS-CA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 242 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 68886500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60231900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3725100 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2814200 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72636400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63053200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11701600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9819500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1548900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59233300 | OtherExpensePriorYear |
| Other Expenses Current Year | 51580900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70934900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61400400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1701500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1652800 | RevenuesLessExpensesCY |
| Total Assets BOY | 84364800 | TotalAssetsBOY |
| Total Assets EOY | 85791300 | TotalAssetsEOY |
| Total Liabilities BOY | 21314200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21263500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63050600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64527800 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 55796400 | Expense |
| Revenue | 59142400 | Revenue |
| Description | CHILD CARE AND DEVELOPMENT SERVICES: ASSISTS LOW-INCOME PARENTS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING SUBSIDIZED CHILD CARE TO ELIGIBLE FAMILIES WHILE THEY WORK, SEEK WORK, ATTEND SCHOOL, OR PARTICIPATE IN JOB TRAINING; PROMOTES QUALITY CHILD CARE BY PROVIDING RESOURCES AND TRAINING TO CHILD CARE PROVIDERS; AND PROVIDES EDUCATION AND RESOURCES TO PARENTS. CHS PROVIDED SERVICES TO 7,129 CHILDREN AND 4,028 FAMILIES UTILIZING 2,565 CHILD CARE PROVIDERS IN THE COMMUNITY. CHS RESPONDED TO 5,639 REQUESTS FOR CHILD CARE, PROVIDED 14,413 UNITS OF TECHNICAL ASSISTANCE, AND TRAINED 1,130 PARENTS AND CHILD CARE PROVIDERS AT WORKSHOPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 459300 | Expense |
| Revenue | 7100 | Revenue |
| Description | POST ADOPTION SERVICES: PROVIDES INFORMATION AND SERVICES TO ADOPTEES, BIRTH PARENTS, AND ADOPTIVE PARENTS WHO HAVE BEEN INVOLVED IN A CHS ADOPTION. CHS RECEIVED AND RESPONDED TO OVER 2,115 INQUIRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104600 | Expense |
| Description | FAMILY EDUCATION SERVICES: PROVIDES EDUCATIONAL BROCHURES AND OTHER RESOURCES IN MULTIPLE LANGUAGES TO PARENTS, CAREGIVERS, CHILD CARE PROVIDERS, AGENCIES, SCHOOLS AND OTHER SERVICE PROVIDERS TO ASSIST PARENTS AND OTHER CAREGIVERS WITH THEIR COMMON CHILD DEVELOPMENT AND PARENTING CONCERNS. LAST YEAR, CHS DISTRIBUTED 900,000 UNITS OF EDUCATIONAL MATERIALS. 1,810 AGENCIES, SCHOOLS, AND OTHER SERVICE PROVIDERS REQUESTED AND RECEIVED MATERIALS FROM CHS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 56360300 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3014 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILDREN'S HOME SOCIETY OF CA | NamePerson |
| Telephone Number | 2132405925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W 4TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| GLORIA M VAN VALKENBURG | ||||||||||
| Trustee | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| WILLIAM H SIMON JR | ||||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JOYCE FREY | ||||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||||
| BETTY CLARK | ||||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||||
| VINCENT J WANG MD | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| TODD MCCORMACK | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| DIANE K ROGERS | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JOAN M THORNE | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| ERNEST H SMITH MD | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| CHARLYNE OSLIN-SMITH | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| PATRICIA E MCDONOUGH | ||||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | ||||
| RENEE C MCAMIS | ||||||||||
| Treasurer | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |||
| BARBARA J PARKER | ||||||||||
| Secretary | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |||
| JOHN F BRANTON | ||||||||||
| VICE-CHAIR | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |||
| DIANNE M EASTON | ||||||||||
| CHAIR | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |||
| BEVERLY TIDWELL | ||||||||||
| CEO | 38.00 | 0.00 | 186251 | 0 | 18500 | X | ||||
| JAMES T SPRADLEY JR | ||||||||||
| President | 38.00 | 0.00 | 449084 | 0 | 44908 | X | ||||
| SHERYL JONES DAVIS | ||||||||||
| CFO | 38.00 | 0.00 | 159508 | 0 | 14751 | X | ||||
| DENNIS KOGA | ||||||||||
| CONTROLLER | 38.00 | 0.00 | 130008 | 0 | 13001 | X | ||||
| DONNA JACOBSON | ||||||||||
| ADMINISTRATOR | 38.00 | 0.00 | 131253 | 0 | 13125 | X | ||||
| MICHELLE BELL | ||||||||||
| ADMINISTRATOR | 38.00 | 0.00 | 123756 | 0 | 12376 | X | ||||
| BETTY MROZ | ||||||||||
| ADMINISTRATOR | 38.00 | 0.00 | 108330 | 0 | 10750 | X | ||||
| AMELIA NUNEZ-WELLS | ||||||||||
| FORMER CEO | 0.00 | 0.00 | 236868 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1525058 | TotalReportableCompFromOrg |
| Total Other Compensation | 127411 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||
| 333 SOUTH HOPE ST | LOS ANGELES | CA | 90071 | LEGAL | 507953 |
| ROGERS CLEM & COMPANY | |||||
| 1067 PARK VIEW DR | COVINA | CA | 91724 | ACCOUNTING | 175000 |
| NORTHERN TRUST | |||||
| 355 S GRAND AVE | LOS ANGELES | CA | 90071 | INVESTMENT | 329198 |
| MONTESSORI ON ELM INC | |||||
| 930 ELM AVE | LONG BEACH | CA | 90813 | CHILD CARE SERVICES | 406154 |
| AMELIA NUNEZ-WELLS | |||||
| 1300 W 4TH STREET | LOS ANGELES | CA | 90017 | CONSULTING | 236868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Government Grants | 59142400 | GovernmentGrants |
| All Other Contributions | 1089500 | AllOtherContributions |
| Total Contributions | 60231900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST-ADOPTION FEES | Description |
| Total Revenue Column | 7100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1860600 | TotalRevenueColumn |
| Exclusion | $1,860,600 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90988600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90035000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 953600 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953600 | TotalRevenueColumn |
| Exclusion | $953,600 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63053200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7100 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,814,200 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698743 | Total |
| Management And General | 575245 | ManagementAndGeneral |
| Fundraising | 123498 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6010357 | Total |
| Program Services | 5045100 | ProgramServices |
| Management And General | 463055 | ManagementAndGeneral |
| Fundraising | 502202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2345700 | Total |
| Program Services | 1868200 | ProgramServices |
| Management And General | 366200 | ManagementAndGeneral |
| Fundraising | 111300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764700 | Total |
| Program Services | 580100 | ProgramServices |
| Management And General | 116000 | ManagementAndGeneral |
| Fundraising | 68600 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517600 | Total |
| Program Services | 114600 | ProgramServices |
| Management And General | 362300 | ManagementAndGeneral |
| Fundraising | 40700 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162500 | Total |
| Program Services | 36000 | ProgramServices |
| Management And General | 113700 | ManagementAndGeneral |
| Fundraising | 12800 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305800 | Total |
| Program Services | 67800 | ProgramServices |
| Management And General | 214000 | ManagementAndGeneral |
| Fundraising | 24000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17900 | Total |
| Program Services | 13300 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501500 | Total |
| Program Services | 374000 | ProgramServices |
| Management And General | 100000 | ManagementAndGeneral |
| Fundraising | 27500 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986400 | Total |
| Program Services | 782000 | ProgramServices |
| Management And General | 173900 | ManagementAndGeneral |
| Fundraising | 30500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414200 | Total |
| Program Services | 73700 | ProgramServices |
| Management And General | 156700 | ManagementAndGeneral |
| Fundraising | 183800 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375000 | Total |
| Program Services | 78700 | ProgramServices |
| Management And General | 180500 | ManagementAndGeneral |
| Fundraising | 115800 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33400 | Total |
| Program Services | 4600 | ProgramServices |
| Management And General | 23600 | ManagementAndGeneral |
| Fundraising | 5200 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625700 | Total |
| Program Services | 466600 | ProgramServices |
| Management And General | 124800 | ManagementAndGeneral |
| Fundraising | 34300 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 243500 | 178200 | 60200 | 5100 |
| Printing and Publications | 314300 | 234400 | 62700 | 17200 |
| MISCELLANEOUS | 434300 | 91100 | 209200 | 134000 |
| CARE OF CHILDREN | 46127800 | 46127800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521000 | Total |
| Program Services | 224100 | ProgramServices |
| Management And General | 185500 | ManagementAndGeneral |
| Fundraising | 111400 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61400400 | Total |
| Program Services | 56360300 | ProgramServices |
| Management And General | 3491200 | ManagementAndGeneral |
| Fundraising | 1548900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240400 | BOY |
| EOY | 609900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173300 | BOY |
| EOY | 936500 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163700 | BOY |
| EOY | 125700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2744400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2125400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652400 | BOY |
| EOY | 619000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82135000 | BOY |
| EOY | 83500200 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84364800 | BOY |
| EOY | 85791300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11294500 | BOY |
| EOY | 11924100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294700 | BOY |
| EOY | 239400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9725000 | BOY |
| EOY | 9100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21314200 | BOY |
| EOY | 21263500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57871400 | BOY |
| EOY | 59520200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179200 | BOY |
| EOY | 5007600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63050600 | BOY |
| EOY | 64527800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84364800 | BOY |
| EOY | 85791300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1652800 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -175600 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92602000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87002700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75532000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68886500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60231900 | CurrentTaxYear |
| Total | 384255100 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92602000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87002700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75532000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68886500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60231900 | CurrentTaxYear |
| Total | 384255100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 384255100 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1445900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2467600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3761400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3740600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2814200 | CurrentTaxYear |
| Total | 14229700 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 398484800 | TotalSupport |
| Public Support Pertcentage170 | 0.96430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | CONTRIBUTIONS FROM GOVERNMENT SOURCES WERE CLASSIFIED AS PROGRAM SERVICE REVENUES IN PRIOR YEARS. THESE REVENUES REPRESENT PAYMENTS BY GOVERNMENTAL UNITS UNDER GOVERNMENT PROGRAMS TO BETTER SERVE CHILDREN IN THE COMMUNITY; THEREFORE, THESE AMOUNTS SHOULD HAVE BEEN REPORTED AS GOVERNMENT GRANTS ON LINE 1 OF FORM 990, SCHEDULE A, PART II, SECTION A - PUBLIC SUPPORT AND LINE 7 OF FORM 990, SCHEDULE A, PART II, SECTION B - TOTAL SUPPORT. THE AMOUNTS REPORTED ON LINES 1 AND 7 IN COLUMNS A, B, C, AND D HAVE BEEN REVISED TO REFLECT THE CORRECT CLASSIFICATION OF THESE REVENUES AS CONTRIBUTIONS FROM GOVERNMENT SOURCES. LINE 15 HAS ALSO BEEN REVISED TO REFLECT THIS CORRECTION. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6536500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -712500 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5824000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6611400 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -74900 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6536500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6064300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 547100 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6611400 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5583700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 503100 | InvestmentEarningsOrLosses |
| Administrative Expenses | 22500 | AdministrativeExpenses |
| End Of Year Balance | 6064300 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5635100 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -32900 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18500 | AdministrativeExpenses |
| End Of Year Balance | 5583700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492600 | OtherCostOrOtherBasis |
| Book Value | 492600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1622700 | OtherCostOrOtherBasis |
| Book Value | 1622700 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96400 | OtherCostOrOtherBasis |
| Book Value | 96400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532700 | OtherCostOrOtherBasis |
| Depreciation | 2125400 | Depreciation |
| Book Value | -1592700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 619000 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 83500200 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $9,100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9100000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 63053200 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 63053200 | RevenueSubtotal |
| Total Revenue Per Form990 | 63053200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61576000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 175600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61400400 | ExpensesSubtotal |
| Total Expenses Per Form990 | 61400400 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | NET UNREALIZED LOSS ON INVESTMENTS $175600 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INVEST THE ASSETS IN A PRUDENT FASHION TO GENERATE OPTIMAL LONG-TERM RISK ADJUSTED RETURNS TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME TO AUGMENT CHILDREN'S HOME SOCIETY OF CALIFORNIA'S OPERATING INCOME. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| SHERYL JONES DAVIS | |||
| CFO | 159508 | 14751 | 174259 |
| JAMES T SPRADLEY JR | |||
| President | 449084 | 44908 | 493992 |
| BEVERLY TIDWELL | |||
| CEO | 186251 | 18500 | 204751 |
| AMELIA NUNEZ-WELLS | |||
| FORMER CEO | 236868 | 236868 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINES 8 AND 9 - REVENUE | CONTRIBUTIONS FROM GOVERNMENT SOURCES WERE CLASSIFIED AS PROGRAM SERVICE REVENUES IN PRIOR YEARS. THESE REVENUES REPRESENT PAYMENTS BY GOVERNMENTAL UNITS UNDER GOVERNMENT PROGRAMS TO BETTER SERVE CHILDREN IN THE COMMUNITY; THEREFORE, THESE AMOUNTS SHOULD HAVE BEEN REPORTED AS GOVERNMENT GRANTS ON LINE 1E OF FORM 990, PART VIII - STATEMENT OF REVENUE. THE AMOUNTS REPORTED ON LINES 8 AND 9 IN THE PRIOR YEAR COLUMN HAVE BEEN REVISED TO REFLECT THE CORRECT CLASSIFICATION OF THESE REVENUES AS CONTRIBUTIONS FROM GOVERNMENT SOURCES. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CHILDREN'S HOME SOCIETY OF CALIFORNIA (CHS) MAKES AVAILABLE THE AGENCY'S AUDITED FINANCIAL STATEMENTS, IRS FORM 990 AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST AT THE CHS CORPORATE OFFICE. THE CHS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. CHS ADHERES TO ALL LOCAL, STATE, AND FEDERAL CHARITABLE ORGANIZATIONAL DISCLOSURE REQUIREMENTS. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PROCESS FOR DETERMINING THE COMPENSATION OF CHS KEY EMPLOYEES FOLLOWS THE PROCESS USED FOR THE PRESIDENT. EXTENSIVE COMPENSATION SURVEYS ON A LOCAL, STATE AND NATIONAL LEVEL ARE USED TO EXAMINE BASE COMPENSATION AND BENEFITS. COMPENSATION IS BASED ON LEVEL OF RESPONSIBILITY, EXPERIENCE AND COMPARABILITY DATA. THE BOARD OF DIRECTORS IS FULLY KNOWLEDGEABLE OF KEY EMPLOYEES' COMPENSATION AND BENEFITS. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CHILDREN'S HOME SOCIETY OF CALIFORNIA'S (CHS) BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT, THE AGENCY'S TOP MANAGEMENT OFFICIAL. UNDER THE AUTHORITY OF THE GOVERNING BOARD, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING A COMPENSATION REVIEW AND PROVIDING RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD, INDEPENDENT FROM MANAGEMENT STAFF AND COMPLIANT WITH THE BOARD'S CONFLICT OF INTEREST POLICY.THE EXECUTIVE COMMITTEE RETAINS THE SERVICES OF OUTSIDE LEGAL COUNSEL TO ASSIST DURING THE COMPENSATION REVIEW PROCESS. CHS LEGAL COUNSEL PROVIDES THE EXECUTIVE COMMITTEE WITH AN UP TO DATE SURVEY OF APPROXIMATELY 72 NATIONAL AND LOCAL ORGANIZATIONS FOCUSING ON NON-PROFIT AGENCIES OF SIMILAR SIZE AND COMPLEXITY. THIS DATA PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE DATA ON WHICH TO EXAMINE BASE COMPENSATION AND BENEFITS. LEGAL COUNSEL'S DATA ALSO PROVIDES THE EXECUTIVE COMMITTEE WITH INFORMATION ON WHICH TO ASSESS REASONABLENESS AND COMPETITIVENESS OF SALARY RECOMMENDATIONS.ADDITIONALLY, THE EXECUTIVE COMMITTEE UTILIZES EXTENSIVE INDUSTRY SURVEYS INCLUDING LOCAL AND NATIONAL NONPROFIT EXECUTIVE COMPENSATION DATA. ALL SURVEYS ARE MAINTAINED AS PART OF THE OFFICIAL AGENCY RECORDS. LIKEWISE, THE BOARD OF DIRECTORS MAINTAINS MINUTES OF EXECUTIVE COMMITTEE AND BOARD DELIBERATIONS AND FINAL DECISIONS REGARDING COMPENSATION OF THE PRESIDENT.THE EXECUTIVE COMMITTEE, AND ULTIMATELY THE FULL BOARD, BASE COMPENSATION AND BENEFITS ON PROVEN ACCOMPLISHMENTS, AS WELL AS INDUSTRY COMPARABILITY. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CHILDREN'S HOME SOCIETY OF CALIFORNIA (CHS) HAS A CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS. THE CHS CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. A CONFLICT OF INTEREST STATEMENT IS PART OF THE MONITORING PROCESS. AFTER THE CHS CONFLICT OF INTEREST DISCLOSURE STATEMENT IS INITIALLY COMPLETED, IT IS THEN REGULARLY REVIEWED FOR COMPLIANCE BY ALL PARTIES INVOLVED. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE CHILDREN'S HOME SOCIETY OF CALIFORNIA'S (CHS) FORM 990 IS FIRST PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW ON AN ANNUAL BASIS. SUBSEQUENT TO REVIEW BY THE EXECUTIVE COMMITTEE, THE CHS FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. | Form 990, Part VI, Line 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS OF CA - AFFILIATED GROUP RETURN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST FOURTH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237038633 | EIN |
| Primary Activities | ACTIVITY COSTS FOR RAISING FUNDS | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 13 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS OF CA - AFFILIATED GROUP RETURN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 132100 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments