CHILDRENS INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INSTITUTE INC (EIN 95-1641424)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306033
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:50:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | 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 | 951641424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2132607683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY EMMONS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2133855100 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MARY EMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54095074 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HELPS CHILDREN HEAL FROM TRAUMA OF FAMILY AND COMMUNITY VIOLENCE AND LEAD HEALTHY, PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 713 | TotalNbrEmployees |
| Total Nbr Volunteers | 2015 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -733 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48886961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50329384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 175402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 256877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 716004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 839542 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1643758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51422125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51512640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32990376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34067248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1006769 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16040222 | OtherExpensePriorYear |
| Other Expenses Current Year | 15965725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49030598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50032973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2391527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1479667 | RevenuesLessExpensesCY |
| Total Assets BOY | 57602749 | TotalAssetsBOY |
| Total Assets EOY | 62688113 | TotalAssetsEOY |
| Total Liabilities BOY | 12678978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14514415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44923771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48173698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S INSTITUTE, INC. (CII) HELPS CHILDREN IN LOS ANGELES' MOST CHALLENGED COMMUNITIES HEAL FROM THE TRAUMA OF FAMILY AND COMMUNITY VIOLENCE, BUILD THE CONFIDENCE AND SKILLS TO BREAK THROUGH THE BARRIERS OF POVERTY, AND GROW UP TO LEAD HEALTHY, PRODUCTIVE LIVES. CII'S INTEGRATED SERVICE MODEL IS DESIGNED TO ADDRESS THE "WHOLE CHILD" AS WELL AS THE ENTIRE FAMILY, AND COMBINES EVIDENCE-BASED CLINICAL SERVICES, YOUTH DEVELOPMENT PROGRAMS, EARLY CHILDHOOD PROGRAMS, AND FAMILY SUPPORT SERVICES. ESTABLISHED IN 1906, CII NOW REACHES OVER 20,000 CHILDREN AND FAMILY MEMBERS EACH YEAR. WE ALSO WORK TO INFORM THE LARGER FIELD OF CHILDREN'S SERVICES THROUGH THE RESEARCH AND PROFESSIONAL DEVELOPMENT EFFORTS OF OUR LEADERSHIP CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24625904 | Expense |
| Description | CHILD & FAMILY BEHAVIORAL HEALTH SERVICES -CHILDREN WHO HAVE BEEN TRAUMATIZED BY ABUSE, NEGLECT, OR FAMILY AND COMMUNITY VIOLENCE REQUIRE SPECIAL CARE. CII'S CLINICAL SERVICES PROVIDES CHILD AND FAMILY MENTAL HEALTH ASSESSMENT AND TREATMENT SERVICES, IN-HOME COUNSELING, SPECIALIZED SEXUAL ABUSE TREATMENT, EMERGENCY RESPONSE AND FOLLOW-UP SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, COMPREHENSIVE FOSTER CARE SERVICES AND OTHER SUPPORT. CII IS ONE OF 50 AGENCIES IN A NATIONAL NETWORK OF CHILD TRAUMA TREATMENT CENTERS, WHICH ALLOWS US TO IMPLEMENT BEST PRACTICES AND ACCESS TO CUTTING EDGE RESEARCH IN THE TRAUMA TREATMENT FIELD.DURING THE YEAR, 8,049 CLIENTS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10672325 | Expense |
| Revenue | 51604 | Revenue |
| Description | EARLY CHILDHOOD SERVICES - CII'S EARLY CHILDHOOD SERVICES ARE DESIGNED TO POSITIVELY IMPACT VULNERABLE CHILDREN IN THEIR EARLIEST YEARS. COMPREHENSIVE EARLY CARE AND EDUCATION PROGRAMS PROMOTE THE OPTIMAL DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, AND BUILD EFFECTIVE PARENTING SKILLS FOR THEIR PARENTS, AND STRENGTHEN PARENT-CHILD RELATIONSHIPS. SERVICES INCLUDE EARLY HEAD START, HEAD START, STATE PRESCHOOL, SCHOOL- READINESS, THERAPEUTIC DAY TREATMENT (FOR PRESCHOOLERS WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS), AND AN IN-HOME INTERVENTION PROGRAM FOR YOUNG CHILDREN AND THEIR FAMILIES.DURING THE YEAR, 5,134 CLIENTS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4764652 | Expense |
| Revenue | 205273 | Revenue |
| Description | LEADERSHIP CENTER -IN ADDITION TO REACHING MORE THAN 20,000 CHILDREN AND FAMILIES EACH YEAR, CII INFORMS THE GREATER CHILD WELFARE FIELD THROUGH PROFESSIONAL TRAINING, RESEARCH AND ADVOCACY EFFORTS OF THE AGENCY'S LEADERSHIP CENTER. MULTIDISCIPLINARY TRAINING COURSES ARE DESIGNED TO ENHANCE KNOWLEDGE AND PRACTICE AMONG PROFESSIONALS AND INTERNS IN THE FIELDS OF CHILD DEVELOPMENT, MENTAL HEALTH, DOMESTIC VIOLENCE, AND CHILD ABUSE AND NEGLECT. ANNUALLY CII TRAINS THOUSANDS OF COMMUNITY PROFESSIONALS ON BEST PRACTICES AND OFFER A NATIONALLY ACCREDITED CLINICAL INTERNSHIP PROGRAM FOR YOUNG PROFESSIONALS ENTERING THE FIELD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2976212 | Expense |
| Description | COMMUNITY SERVICES -CII PROVIDES A WIDE RANGE OF COMMUNITY SERVICES TO COMPLEMENT CLINICAL TREATMENT AND STRENGTHEN THE WHOLE FAMILY. CII RECOGNIZES THE IMPORTANCE OF FAMILY STABILITY IN ITS EFFORTS TO IMPROVE THE HEALTH AND GENERAL WELL-BEING OF CHILDREN AND YOUTH. COMMUNITY SERVICES ARE DESIGNED TO EMPOWER FAMILIES TO ACHIEVE ECONOMIC STABILITY, DEVELOP POSITIVE PARENTING AND HEALTHCARE PRACTICES AND CONNECT WITH OTHER FAMILIES THROUGH STRONGER SOCIAL NETWORKS. SERVICES INCLUDE PARENTING EDUCATION, FAMILY LITERACY COUNSELING AND SUPPORT GROUPS FOR FATHERS, FINANCIAL LITERACY, HEALTH EDUCATION NUTRITION CLASSES, AND EMPLOYMENT SKILLBUILDING. CII COLLABORATES WITH A WIDE VARIETY OF DEDICATED COMMUNITY PARTNERS. YOUTH DEVELOPMENT ACTIVITIES HELP CHILDREN AND TEENS DEVELOP THE RESILIENCE THEY NEED TO OVERCOME THE STRESSORS THEY FACE IN THEIR DAILY LIVES, BUILD SELF-ESTEEM AND PROVIDE OPPORTUNITIES FOR SUCCESS. CII PROVIDES EDUCATION IN THE VISUAL AND PERFORMING ARTS, MUSIC, DIGITAL MEDIA, WRITING, ATHLETICS AND MORE.DURING THE YEAR, 8,537 CLIENTS WERE SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2976212 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 43039093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 244 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 713 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK ENGEL SVP FINANCECFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132607683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUSAN C ADAMSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RAUL E ALVARADO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAREY APPEL | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SAMAAN BAKAR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CATHERINE BEYER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LOREN BOOTH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ADAM CHECCHI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL DART | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HUGH EVANSIII | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JANET FOURTICQ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROCHELLE GORES FREDSTON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TRACEY GLUCK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| AHMAD GRAMIAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARCIA W HOBBS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NINA HOLLAND | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BEN KOHN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| K JOHN LEE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUZANNE MARX | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARI MCALISTER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMIE MEYER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES S NELSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD NEWMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARRY PATMORE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN H POKRESS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GELILA ASSEFA PUCK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID ROGNLIEN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TODD J ROSEN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEPHANIE BOOTH SHAFRAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RONALD J SILVERMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M VANDERZIEL | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES P DIAMOND | ||||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| COLLEEN BELL | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL R KANIN | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| MARY COLLINS | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| CARA LEONETTI ESPOSITO | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| MARY EMMONS | ||||||||
| PRESIDENT & CEO | 40.00 | 275310 | 0 | 238622 | X | |||
| MARK ENGEL | ||||||||
| SVP FINANCE/CFO | 40.00 | 121127 | 0 | 14536 | X | |||
| JEFF CATANIA | ||||||||
| SENIOR VP - DEVELOPMENT | 40.00 | 167332 | 0 | 24676 | X | |||
| STEPHEN AMBROSE | ||||||||
| SENIOR VP - PROGRAMS | 40.00 | 151544 | 0 | 16925 | X | |||
| JOANN DENNIS | ||||||||
| SENIOR VP - ADMINISTRATION | 40.00 | 128946 | 0 | 18401 | X | |||
| RICHARD COHEN | ||||||||
| DIRECTOR - PROGRAMS | 40.00 | 128710 | 0 | 18990 | X | |||
| TODD SOSNA | ||||||||
| SENIOR VP - LEADERSHIP | 40.00 | 120267 | 0 | 18542 | X | |||
| LAURA CARIDI | ||||||||
| VP OF GRANTS | 40.00 | 120323 | 0 | 14456 | X | |||
| MEGAN AUBREY | ||||||||
| VP OF DEVELOPMENT | 40.00 | 103212 | 0 | 7959 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1316771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 373107 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 2B COMMUNICATION | |||||
| 1201 MORNINGSIDE DR SUITE 105 | MANHATTAN BEACH | CA | 90266 | WEB DESIGNING & IT CONSULTING | 331727 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| 3500 S FIGUEROA ST STE | LOS ANGELES | CA | 90089 | OUTCOME EVALUATION & RESEARCH | 311341 |
| HOMEBOY INDUSTRIES | |||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | EMPLOYMENT SERVICES | 300000 |
| CHRISTINE SALAZAR | |||||
| 23230 SESAME STREET UNIT L | TORRANCE | CA | 90502 | PSYCHIATRIC SERVICES | 195019 |
| JORGENSENHR | |||||
| 28494 WESTINGHOUSE PL 212 | VALENCIA | CA | 91355 | HUMAN RESOURCE CONSULTING SERVICES | 154667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 61845 | FundraisingEvents |
| Government Grants | 42343044 | GovernmentGrants |
| All Other Contributions | 7924495 | AllOtherContributions |
| Noncash Contributions | 768166 | NoncashContributions |
| Total Contributions | 50329384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION AND TRAINING | 624100 | 205273 | 205273 |
| PARENT PROVIDER FEES | 624100 | 51604 | 51604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 256877 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795284 | TotalRevenueColumn |
| Exclusion | $795,284 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2264246 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2219988 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44258 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44258 | TotalRevenueColumn |
| Exclusion | $44,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 362446 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61845 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 362446 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PROPERTY TAX REFUND | 900099 | 70219 | $70,219 |
| MISCELLANEOUS REVENUE | 900099 | 16618 | $16,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86837 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51512640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256877 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $926,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854590 | Total |
| Program Services | 750815 | ProgramServices |
| Management And General | 84485 | ManagementAndGeneral |
| Fundraising | 19290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25951248 | Total |
| Program Services | 22707411 | ProgramServices |
| Management And General | 2645853 | ManagementAndGeneral |
| Fundraising | 597984 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646085 | Total |
| Program Services | 1495364 | ProgramServices |
| Management And General | 120044 | ManagementAndGeneral |
| Fundraising | 30677 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399680 | Total |
| Program Services | 3088393 | ProgramServices |
| Management And General | 247929 | ManagementAndGeneral |
| Fundraising | 63358 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215645 | Total |
| Program Services | 2012773 | ProgramServices |
| Management And General | 161580 | ManagementAndGeneral |
| Fundraising | 41292 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66167 | Total |
| Management And General | 66167 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74725 | Total |
| Management And General | 74725 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27341 | Total |
| Program Services | 27341 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81409 | Total |
| Management And General | 81409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474507 | Total |
| Program Services | 4814192 | ProgramServices |
| Management And General | 582190 | ManagementAndGeneral |
| Fundraising | 78125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524715 | Total |
| Program Services | 390320 | ProgramServices |
| Management And General | 102806 | ManagementAndGeneral |
| Fundraising | 31589 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578246 | Total |
| Program Services | 249403 | ProgramServices |
| Management And General | 326950 | ManagementAndGeneral |
| Fundraising | 1893 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744008 | Total |
| Program Services | 2105736 | ProgramServices |
| Management And General | 624991 | ManagementAndGeneral |
| Fundraising | 13281 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823705 | Total |
| Program Services | 766326 | ProgramServices |
| Management And General | 51574 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311405 | Total |
| Program Services | 1205103 | ProgramServices |
| Management And General | 73776 | ManagementAndGeneral |
| Fundraising | 32526 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187143 | Total |
| Management And General | 187143 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322349 | Total |
| Program Services | 1041897 | ProgramServices |
| Management And General | 262691 | ManagementAndGeneral |
| Fundraising | 17761 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200777 | Total |
| Program Services | 107407 | ProgramServices |
| Management And General | 90712 | ManagementAndGeneral |
| Fundraising | 2658 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 955447 | 929176 | 9213 | 17058 |
| EQUIPMENT RENTAL AND MA | 598181 | 511375 | 72985 | 13821 |
| FOSTER PARENTS EXPENSE | 526450 | 448160 | 71171 | 7119 |
| FOOD AND SUPPLIES | 228666 | 228666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240484 | Total |
| Program Services | 159235 | ProgramServices |
| Management And General | 48717 | ManagementAndGeneral |
| Fundraising | 32532 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50032973 | Total |
| Program Services | 43039093 | ProgramServices |
| Management And General | 5987111 | ManagementAndGeneral |
| Fundraising | 1006769 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292227 | BOY |
| EOY | 3681691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754702 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628146 | BOY |
| EOY | 2330952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8156388 | BOY |
| EOY | 8501487 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19968756 | BOY |
| EOY | 19968756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179824 | BOY |
| EOY | 99543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15707633 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10862418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5111021 | BOY |
| EOY | 4845215 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20283389 | BOY |
| EOY | 22565681 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228296 | BOY |
| EOY | 694788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57602749 | BOY |
| EOY | 62688113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4207413 | BOY |
| EOY | 4412513 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93005 | BOY |
| EOY | 3968716 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450000 | BOY |
| EOY | 5000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928560 | BOY |
| EOY | 1133186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12678978 | BOY |
| EOY | 14514415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42597050 | BOY |
| EOY | 43824213 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430377 | BOY |
| EOY | 3453141 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896344 | BOY |
| EOY | 896344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44923771 | BOY |
| EOY | 48173698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57602749 | BOY |
| EOY | 62688113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1479667 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1770260 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 39469816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37025396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41757004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48886961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50329384 | CurrentTaxYear |
| Total | 217468561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39469816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37025396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41757004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48886961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50329384 | CurrentTaxYear |
| Total | 217468561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1821576 | AmountsSubstContributorsTotal |
| Public Support Total170 | 215646985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795284 | CurrentTaxYear |
| Total | 2888498 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1515752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86837 | CurrentTaxYear |
| Total | 1729399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 222086458 | TotalSupport |
| Gross Receipts From Admissions Etc | 2039197 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $27,341 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 27341 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES ENGAGED IN BY CII ENTAIL PRIMARILY BOARD VOLUNTEERS AND THE PRESIDENT & CEO PERIODICALLY CONTACTING MEMBERS OF NATIONAL, STATE, AND LOCAL LEGISLATIVE BODIES FOR THE PURPOSE OF ADVOCATING SUPPORT FOR LEGISLATION AND POLICIES THAT BENEFIT CHILDREN AND FAMILIES AT RISK. THIS INCLUDES ATTENDING AND PARTICIPATING IN PUBLIC HEARINGS, NEWS CONFERENCES, AND MEETINGS WITH PUBLIC OFFICIALS. COSTS OF LOBBYING ACTIVITIES INCLUDE A REASONABLE PORTION OF SALARY, EMPLOYER TAXES AND BENEFITS, TRAVEL COST REIMBURSEMENT, MATERIALS, AND OTHER RELATED EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20283389 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2282292 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22565681 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21900014 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -345629 | InvestmentEarningsOrLosses |
| Other Expenditures | 1270996 | OtherExpenditures |
| End Of Year Balance | 20283389 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19867336 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3988544 | InvestmentEarningsOrLosses |
| Other Expenditures | 1955866 | OtherExpenditures |
| End Of Year Balance | 21900014 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19351047 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2973762 | InvestmentEarningsOrLosses |
| Other Expenditures | 2457473 | OtherExpenditures |
| End Of Year Balance | 19867336 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24083292 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4170826 | InvestmentEarningsOrLosses |
| Other Expenditures | 561419 | OtherExpenditures |
| End Of Year Balance | 19351047 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34609 | OtherCostOrOtherBasis |
| Book Value | 34609 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10770784 | OtherCostOrOtherBasis |
| Depreciation | 6748601 | Depreciation |
| Book Value | 4022183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4902240 | OtherCostOrOtherBasis |
| Depreciation | 4113817 | Depreciation |
| Book Value | 788423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4845215 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DOMESTIC EQUITIES | 7794667 | F |
| INTERNATIONAL EQUITIES | 5891945 | F |
| FIXED INCOME | 5825936 | F |
| ALTERNATIVE STRATEGIES | 3053133 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22565681 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE CILA | Description |
| Amount | $1,133,186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1133186 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V, LINE 4: THE BALANCE (REPORTED ON PART V, LINE 1G AND PART VII) REPRESENTS INVESTMENT PORTFOLIO GROSS BALANCE. OF THE BALANCE, $896,344 IS A PERMANENT ENDOWMENT AS STIPULATED BY THE DONOR, WITH PRINCIPAL TO REMAIN INTACT IN PERPETUITY AND ONLY THE INCOME THEREFROM TO BE EXPENDED FOR THE ORGANIZATION'S PROGRAM OPERATING NEEDS. THE BOARD OF DIRECTORS HAS DESIGNATED THESE RESOURCES AS A QUASI-ENDOWMENT FOR STABILIZATION OF FUNDING FOR PROGRAM OPERATIONS AND OPTIMAL UTILIZATION OF THE ORGANIZATION'S UNRESTRICTED NET ASSETS TOWARDS ACHIEVING ITS MISSION AND STRATEGIC OBJECTIVES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 1621643 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1621643 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1621643 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PSLA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 424291 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61845 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 362446 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21164 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42650 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 298632 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 424291 | GrossReceiptsTotal |
| Charitable Contributions Total | 61845 | CharitableContributionsTotal |
| Gross Revenue Total Events | 362446 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21164 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42650 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 298632 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 362446 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY EMMONS | ||||||||||||||
| PRESIDENT & CEO | 275310 | 0 | 0 | 0 | 0 | 0 | 228000 | 0 | 10622 | 0 | 513932 | 0 | 0 | 0 |
| JEFF CATANIA | ||||||||||||||
| SENIOR VP - DEVELOPMENT | 167332 | 0 | 0 | 0 | 0 | 0 | 13287 | 0 | 11389 | 0 | 192008 | 0 | 0 | 0 |
| STEPHEN AMBROSE | ||||||||||||||
| SENIOR VP - PROGRAMS | 151544 | 0 | 0 | 0 | 0 | 0 | 11336 | 0 | 5589 | 0 | 168469 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | MARY EMMONS AND JOANN DENNIS PARTICIPATE IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. | |
| PART III | SCHEDULE J, PART II - (LISTING OF HIGHEST COMPENSATED EMPLOYEES; ALSO LISTED IN PART VII, SECTION A) THIS IS BASED ON CALENDAR YEAR 2012 W-2 REPORTING, AND MAY NOT REFLECT ACTUAL ANNUAL SALARY DUE TO COMPENSATION ADJUSTMENTS DURING THE PERIOD REPORTED, NUMBER OF REPORTABLE PAY PERIODS, OR LEAVES OF ABSENCE. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWED THE TOTAL COMPENSATION FOR THE PRESIDENT & CEO AND DOCUMENTED THE BOARD'S INTENT TO RECORD AN AMOUNT OF PREVIOUSLY UNRECORDED DEFERRED COMPENSATION FROM PRIOR YEARS. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4420 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 433294 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 11 | 105600 | FMV |
| X | BEAUTY PRODUCTS | 13 | 59470 | FMV |
| X | TICKETS & GIFT CARDS | 38 | 72113 | FMV |
| X | MISCELLANEOUS | 12 | 21619 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR REVIEW BY CEO, KEY MANAGEMENT, AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 IS GIVEN TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CII BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT AND A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY MATERIAL CONFLICT OF INTEREST. RECORD OF EXECUTION BY ALL BOARD MEMBERS IS MONITORED BY THE BOARD AFFAIRS COMMITTEE THROUGHOUT THE YEAR, AND FOLLOWED UP PERIODICALLY DURING THE YEAR WITH THE EXECUTIVE COMMITTEE IN ORDER TO ASSURE COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIRPERSON COORDINATES A COMPENSATION SUB-COMMITTEE TO CONDUCT THE REVIEW AND THE SUB-COMMITTEE REPORTS TO EXECUTIVE COMMITTEE. THE SUB-COMMITTEE UTILIZES THE STERLING SURVEY AND OTHER COMPARABLE SURVEYS OF CEO COMPENSATION FOR COMPARABLE NPO'S, IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS. ALL KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW AND EVALUATION OF PERFORMANCE AND COMPENSATION LEVELS. KEY EMPLOYEES ARE EVALUATED BY THE CEO, WHO REPORTS TO THE BOARD CHAIRMAN. MANAGEMENT PERIODICALLY ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW PAY RANGES OF ALL STAFF POSITIONS, INCLUDING KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, ARTICLES OF INCORPORATION, BYLAWS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND RELATED FINANCIAL INFORMATION, ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,814,192. MANAGEMENT AND GENERAL EXPENSES 582,190. FUNDRAISING EXPENSES 78,125. TOTAL EXPENSES 5,474,507. | OTHER FEES |
| FORM 990, PART IX, LINE 11G, OTHER FEES | INDEPENDENT CONTRACTORS 2,329,763. SUBRECIPIENT PAYMENTS 1,733,891. DAY CARE PROVIDERS 837,668. FOSTER PARENTS 526,450. INTERN SUBSIDIES 46,735. TOTAL EXPENSES 5,474,507. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 5,474,507. | OTHER PROFESSIONAL FEES OF $5,474,507 CONSISTS OF: |
| FORM 990, PART IX, LINE 14, INFORMATION TECHNOLOGY | IT SUPPLIES: (COMPUTERS, MONITORS, PERIPHERAL EQUIPMENT, SOFTWARE AND LICENSES) 157,660. IT SYSTEMS CONSULTING 134,697. TELEPHONE AND DATA COMMUNICATION 201,786. OTHER EXPENSES 84,103. TOTAL EXPENSES 578,246. TOTAL IT EXPENSES ON FORM 990, PART IX, LINE COL A 578,246. | INFORMATION TECHNOLOGY (NON-PERSONNEL) EXPENSES OF $578,246 CONSISTS OF: |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE OF LOS ANGELES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451505136 | EIN |
| Primary Activities | AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3), TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDREN'S INSTITUTE OF LOS ANGELES | ||
| B | 55847 | COST |
| CHILDREN'S INSTITUTE OF LOS ANGELES | ||
| D | 770294 | COST |
| CHILDREN'S INSTITUTE OF LOS ANGELES | ||
| K | 824513 | COST |
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