WELLNEST EMOTIONAL HEALTH & WELLNESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WELLNEST EMOTIONAL HEALTH & WELLNESS (EIN 95-1690974)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349306667
- Schema version
- 2010v3.4
- 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 | 2012-05-15T15:32:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES CHILD GUIDANCE CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3233732400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH PFROMM | Name |
| Title | CEO/ PRESIDENT | Title |
| Phone | 3233732400 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRIZIA C COPPING | Name |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH PFROMM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 S VERMONT AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17765279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LACGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY MENTAL HEALTH SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 238 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14474499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12920310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71132 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 225315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14865255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13437382 | 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 | 11521120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10960726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3461971 | OtherExpensePriorYear |
| Other Expenses Current Year | 3154317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14983091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14115043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -677661 | RevenuesLessExpensesCY |
| Total Assets BOY | 25019556 | TotalAssetsBOY |
| Total Assets EOY | 26789691 | TotalAssetsEOY |
| Total Liabilities BOY | 2020518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3058639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22999038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23731052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO A COMMUNITY IN GREAT NEED BY ENSURING EASY ACCESS AND PROMOTING EARLY INTERVENTION. THE CLINIC ENHANCES THE WELL-BEING OF CHILDREN AND YOUTH, AGES ZERO TO TWENTY-FIVE YEARS, THEIR FAMILIES AND CAREGIVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6977018 | Expense |
| Revenue | 71132 | Revenue |
| Description | MENTAL HEALTH SERVICES/GENERAL OUTPATIENT SERVICES:THE CLINIC'S COMPREHENSIVE DIAGNOSTIC, TREATMENT AND CRISIS INTERVENTION SERVICES FOR CHILDREN AND ADOLESCENTS, AGES 0 TO 21, AND THEIR FAMILIES ARE OFFERED AT LOCATIONS TO ACCOMMODATE CLIENT NEEDS, INCLUDING THE CLINIC, CLIENTS' HOMES, SCHOOLS, AND SHELTERS. THESE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, SKILL-BUILDING REHABILITATION, AND MEDICATION SERVICES. THE CLINIC FOCUSES ON BUILDING BONDS BETWEEN CAREGIVERS AND CHILDREN WITH A PRIMARY FOCUS ON HELPING CAREGIVERS IMPROVE ABILITY TO MANAGE STRESSORS THAT NEGATIVELY IMPACT THE WELL-BEING OF THEIR CHILDREN. TREATMENT FOR TRAUMA IS AT THE HEART OF MANY OF THE CLINIC'S INTERVENTIONS. THIS APPROACH BUILDS ON FAMILY STRENGTHS, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS PARENTS THROUGH SKILLS DEVELOPMENT AND EDUCATION. MANY OF THE CLINIC'S CHILDREN RECEIVING SERVICES ARE REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES THROUGH SPECIALIZED FOSTER CARE OR FAMILY PRESERVATION PROGRAMS. IN ADDITION, IN A LONGSTANDING PARTNERSHIP WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE CLINIC ALSO PROVIDES ON-SITE MENTAL HEALTH SERVICES AT 22 LOCAL SCHOOLS - INCLUDING HIGH SCHOOLS, MIDDLE AND ELEMENTARY SCHOOLS.CALIFORNIA WORK OPPORTUNITY AND RESPONSIBILITY TO KIDS (CALWORKS) IS A WELFARE-TO-WORK PROGRAM DESIGNED TO ASSIST PARENTS WITH MINOR CHILDREN SUCCESSFULLY TRANSITION TO GAINFUL EMPLOYMENT. IN PARTNERSHIP WITH THE DEPARTMENT OF PUBLIC SOCIAL SERVICES, THE CLINIC PROVIDES SUPPORT FOR PARENTS EXPERIENCING BARRIERS TO EMPLOYMENT DUE TO MENTAL HEALTH PROBLEMS. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP TREATMENT, MEDICATION SUPPORT, AND LINKAGES TO VALUABLE COMMUNITY RESOURCES, SUCH AS HOUSING AND CHILDCARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2036859 | Expense |
| Description | FULL SERVICE PARTNERSHIPS:WITH RESOURCES GENERATED THROUGH CALIFORNIA'S MENTAL HEALTH SERVICES ACT, THE FULL SERVICE PARTNERSHIP (FSP) PROVIDES A COMPREHENSIVE ARRAY OF INTENSIVE, COORDINATED SERVICES FOR UNDERSERVED, HIGH-RISK CHILDREN EXHIBITING SEVERE BEHAVIORAL PROBLEMS. THERAPISTS, PARENT PARTNERS, FAMILY ADVOCATES, AND PSYCHIATRISTS OFFER CHILDREN AND PARENTS/CAREGIVERS THERAPY, SKILL-BUILDING REHABILITATION, CASE MANAGEMENT, MEDICATION SERVICES, AND SUBSTANCE ABUSE TREATMENT SERVICES IN LOCATIONS THAT WORK BEST FOR EACH INDIVIDUAL FAMILY. IN ADDITION, FSP OFFERS NONTRADITIONAL SUPPORT SERVICES, SUCH AS FUNDS TO HELP A FAMILY PAY FOR COSTS ASSOCIATED WITH SUPPORTING THEIR CHILD'S MENTAL HEALTH AND PRO-SOCIAL BEHAVIOR. FSP REQUIRES ACTIVE FAMILY INVOLVEMENT AS THE PRIMARY AGENT OF CHANGE. SERVICES ARE PLANNED BY THE FAMILY AND CHILD TO MEET EACH FAMILY'S UNIQUE NEEDS. PARENT PARTNERS ARE VITAL IN ENGAGING FAMILIES, AS WELL AS ASSISTING THEM TO NAVIGATE THROUGH SYSTEMS OF COMMUNITY RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000114 | Expense |
| Description | EARLY INTERVENTION INTENSIVE DAY TREATMENT:THIS PROGRAM MEETS THE NEEDS OF CHILDREN AGES TWO-AND-A-HALF TO FIVE WHO EXHIBIT SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS - DISORDERS THAT AT AN EARLY AGE ARE INTERFERING WITH FAMILY FUNCTIONING, AND MAY EVEN HAVE RESULTED IN EXPULSION FROM PRESCHOOL. THE CLINIC'S PROFESSIONAL STAFF WORKS WITH THESE CHILDREN IN A HIGHLY STRUCTURED AND NURTURING, PRESCHOOL TYPE ENVIRONMENT. THE PROGRAM REINFORCES APPROPRIATE INTERACTIONS THROUGH BUILDING RELATIONSHIPS AND THE USE OF A BEHAVIOR MANAGEMENT SYSTEM. ART, MUSIC AND MOVEMENT ARE ALSO UTILIZED TO ENGAGE CHILDREN IN SAFE SELF-EXPRESSION. PARENTS AND CAREGIVERS PARTICIPATE IN FAMILY THERAPY, SUPPORT GROUPS, AND THERAPEUTIC SERVICES PROVIDED DURING HOME VISITS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 889089 | MEDICATION SUPPORT:WHEN CLINICALLY INDICATED CLIENTS WILL BE REFERRED FOR A PSYCHIATRIC EVALUATION THAT WILL INCLUDE A DETERMINATION OF APPROPRIATENESS FOR MEDICATION. DURING THE MEDICATION EVALUATION, ADULT CLIENTS, PARENTS/CAREGIVERS, AND YOUTH AS APPROPRIATE ARE INFORMED OF MEDICATION CLASSIFICATION, ADMINISTRATION PROCEDURES, AND POTENTIAL SIDE EFFECTS. ADULT CLIENTS AND YOUTH WITH CO-OCCURRING DISORDERS AND THEIR PARENTS/CAREGIVERS ARE ALSO EDUCATED ABOUT THE SYNERGISTIC EFFECTS OF COMBINING PSYCHOTROPIC MEDICATION WITH ALCOHOL AND/OR DRUGS THAT PLACE THE INDIVIDUAL AT HIGH RISK FOR INCREASED LEVEL OF IMPAIRMENT. PRIOR TO PRESCRIBING MEDICATIONS, APPROPRIATE CONSENTS ARE SIGNED OR COURT AUTHORIZATION IS OBTAINED. MEDICATED CLIENTS ARE INITIALLY REVIEWED FACE-TO-FACE AT LEAST ONCE A MONTH TO DOCUMENT RESPONSE TO MEDICATION, SIDE EFFECTS, COMPLIANCE AND THE APPROPRIATENESS OF CONTINUED MEDICATION. |
| 455608 | WRAPAROUND:THE CLINIC'S WRAPAROUND PROGRAM SERVES FAMILIES WITH A CHILD WHO HAS BEEN IN OR IS AT RISK OF HIGH-LEVEL RESIDENTIAL PLACEMENT. A NATIONALLY RECOGNIZED MODEL OF SERVICE DELIVERY, THIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES INITIATIVE IS DRIVEN BY FAMILY-DESIGNATED TEAMS THAT INCLUDE PROFESSIONAL STAFF, FAMILY MEMBERS, AND OTHER COMMUNITY MEMBERS. WITH FLEXIBLE FUNDING, TEAMS TAILOR SERVICES TO DO WHATEVER IT TAKES TO HELP A FAMILY KEEP THEIR CHILD IN THE COMMUNITY. CUSTOMIZED INTERVENTIONS INCLUDE MENTAL HEALTH AND OTHER SUPPORTIVE SERVICES, AS WELL AS ACTIVITIES THAT SUPPORT OPTIMAL FUNCTIONING FOR THE YOUTH INVOLVED. PARENT PARTNERS PROVIDE PRIMARY SUPPORT, WORKING WITH PARENTS AND CAREGIVERS TO BUILD ON FAMILY STRENGTHS TO CREATE A BETTER FUTURE FOR THEIR CHILD. |
| 328919 | SPECIAL PURPOSE FUNDS:THE CLINIC HAS ESTABLISHED THIS FUND TO ACCEPT GIFTS AND GRANTS FROM THE PRIVATE/PHILANTHROPIC SECTOR TO IMPLEMENT AND/OR SUSTAIN SERVICES, WHICH ARE AT THE HEART OF THE CLINIC'S MISSION TO IMPROVE ACCESS TO SERVICES AND PROMOTE EARLY INTERVENTION. |
| 258450 | OUTREACH AND MENTAL HEALTH PROMOTION:INCLUDES STRATEGIC ALLIANCE-BUILDING, POLICY DEVELOPMENT, AGENCY COMMUNICATIONS, COMMUNITY OUTREACH AND MENTAL HEALTH PROMOTION. |
| 141768 | JOB TRAINING, DEVELOPMENT, AND EMPLOYMENT:THE CLINIC'S LIFE LEARNING PROGRAM SERVES ADOLESCENTS AND YOUNG ADULTS AGES 15 TO 25 WHO HAVE SIGNIFICANT MENTAL HEALTH PROBLEMS, EQUIPPING THEM WITH ESSENTIAL SKILLS AND EXPERIENCES TO RANSITION SUCCESSFULLY TO INDEPENDENT COMMUNITY LIFE. EMPLOYMENT SERVICES, REHABILITATION, CASE MANAGEMENT, AND MEDICATION SERVICES ARE BLENDED TO PROVIDE A WIDE RANGE OF NEEDED SERVICES. THE CLINIC ASSISTS YOUNG ADULTS IN OBTAINING POSITIVE PEER RELATIONSHIPS, STABLE HOUSING, HIGHER DUCATION, JOB OPPORTUNITIES, AND ACCESS TO OTHER COMMUNITY RESOURCES. SPECIAL WEEKEND AND EVENING RECREATIONAL AND CULTURAL ENRICHMENT ACTIVITIES ARE ORGANIZED TO ENGAGE THESE YOUNG ADULTS AND EXPOSE THEM TO OPPORTUNITIES OUTSIDE THEIR DAILY LIFE EXPERIENCES. THE CLINIC PARTNERS WITH THE STATE DEPARTMENT OF REHABILITATION AND THE COUNTY DEPARTMENT OF MENTAL HEALTH COOPERATIVE PROGRAM TO PROVIDE THIS LIFE SKILLS TRAINING, WHICH IS NATIONALLY ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2073834 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 12087825 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 238 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | STEVEN TALAVERA VP ADMINISTRATION AND FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3237662345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT S BRACHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE FRIEDLANDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID L HIRSCH ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| QUINTON C JAMES MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SONIA M MERCADO ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN L MOODY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS TROTT MDPHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA M WILSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R LIEBMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NEARY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER NYLUND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BICE ESQ | |||||||
| NOMINATING COMMITTEE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| CARLOS PEREZ | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| MARTHA C DE LA TORRE | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| MICHELLE HOLMES | |||||||
| CHAIRPERSON-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| WAYNE MOORE | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| GARY WILLIAMS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ELIZABETH PFROMM | |||||||
| CEO/PRESIDENT | 40.00 | X | 166854 | 0 | 17700 | X | |
| STEVEN TALAVERA | |||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | 135328 | 0 | 16327 | X | ||
| ELENA JUDD PHD | |||||||
| VP OF PROGRAM | 40.00 | 125429 | 0 | 15471 | X | ||
| CESAR PORTILLO | |||||||
| VP OF ADVANCE | 40.00 | 108425 | 0 | 10284 | X | ||
| TERESA LEINGANG | |||||||
| VP OF HR & RISK MANAGEMENT | 40.00 | 107234 | 0 | 14562 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 643270 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74344 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAWRENCE BRASLOW MD | |||||
| 3031 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90007 | PSYCHIATRIST | 167282 |
| LENORE IVERSEN MD | |||||
| 3031 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90007 | PSYCHIATRIST | 140589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 47500 | FederatedCampaigns |
| Government Grants | 12534187 | GovernmentGrants |
| All Other Contributions | 338623 | AllOtherContributions |
| Total Contributions | 12920310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MENTAL HEALTH SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 71132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71132 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235023 | TotalRevenueColumn |
| Exclusion | $235,023 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12586 | TotalRevenueColumn |
| Exclusion | $12,586 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111961 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111961 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111961 | TotalRevenueColumn |
| Exclusion | $111,961 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4387636 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4327897 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59739 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59739 | TotalRevenueColumn |
| Exclusion | $59,739 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING LOT REVENUE | 900099 | 13745 | $13,745 |
| MISCELLANEOUS | 900099 | 12886 | $12,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26631 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13437382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $445,940 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303832 | Total |
| Program Services | 262606 | ProgramServices |
| Management And General | 40048 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8246269 | Total |
| Program Services | 7127356 | ProgramServices |
| Management And General | 1086927 | ManagementAndGeneral |
| Fundraising | 31986 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231886 | Total |
| Program Services | 201348 | ProgramServices |
| Management And General | 29758 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320741 | Total |
| Program Services | 1146805 | ProgramServices |
| Management And General | 169489 | ManagementAndGeneral |
| Fundraising | 4447 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857998 | Total |
| Program Services | 745003 | ProgramServices |
| Management And General | 110106 | ManagementAndGeneral |
| Fundraising | 2889 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8991 | Total |
| Management And General | 8991 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36800 | Total |
| Management And General | 36800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591518 | Total |
| Program Services | 584733 | ProgramServices |
| Management And General | 5623 | ManagementAndGeneral |
| Fundraising | 1162 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35404 | Total |
| Program Services | 23371 | ProgramServices |
| Management And General | 11116 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362542 | Total |
| Program Services | 278823 | ProgramServices |
| Management And General | 79204 | ManagementAndGeneral |
| Fundraising | 4515 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77192 | Total |
| Program Services | 50959 | ProgramServices |
| Management And General | 24235 | ManagementAndGeneral |
| Fundraising | 1998 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012453 | Total |
| Program Services | 862238 | ProgramServices |
| Management And General | 147916 | ManagementAndGeneral |
| Fundraising | 2299 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146664 | Total |
| Program Services | 142414 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323486 | Total |
| Program Services | 282117 | ProgramServices |
| Management And General | 40204 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127861 | Total |
| Program Services | 104616 | ProgramServices |
| Management And General | 22933 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM EXPENSES | Description |
| Total | 417232 | Total |
| Program Services | 275436 | ProgramServices |
| Management And General | 130996 | ManagementAndGeneral |
| Fundraising | 10800 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14174 | Total |
| Management And General | 14174 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14115043 | Total |
| Program Services | 12087825 | ProgramServices |
| Management And General | 1962605 | ManagementAndGeneral |
| Fundraising | 64613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692771 | BOY |
| EOY | 253440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915569 | BOY |
| EOY | 882702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62364 | BOY |
| EOY | 11875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127874 | BOY |
| EOY | 605037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219593 | BOY |
| EOY | 243337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19367728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4481646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14641049 | BOY |
| EOY | 14886082 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8234178 | BOY |
| EOY | 9762535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126158 | BOY |
| EOY | 144683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25019556 | BOY |
| EOY | 26789691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182275 | BOY |
| EOY | 1164964 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441005 | BOY |
| EOY | 543068 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397238 | BOY |
| EOY | 1350607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2020518 | BOY |
| EOY | 3058639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22490878 | BOY |
| EOY | 23255735 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207413 | BOY |
| EOY | 173070 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300747 | BOY |
| EOY | 302247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22999038 | BOY |
| EOY | 23731052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25019556 | BOY |
| EOY | 26789691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -677661 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1409675 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 12361083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12068507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14190372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14474499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12920310 | CurrentTaxYear |
| Total | 66014771 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12361083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12068507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14190372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14474499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12920310 | CurrentTaxYear |
| Total | 66014771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 66014771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 531201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359570 | CurrentTaxYear |
| Total | 2652701 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26631 | CurrentTaxYear |
| Total | 302159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68969631 | TotalSupport |
| Gross Receipts From Admissions Etc | 225056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300747 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| End Of Year Balance | 302247 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288542 | BeginningOfYearBalance |
| Contributions | 12205 | Contributions |
| Investment Earnings Or Losses | 55 | InvestmentEarningsOrLosses |
| Administrative Expenses | 55 | AdministrativeExpenses |
| End Of Year Balance | 300747 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288542 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 984 | InvestmentEarningsOrLosses |
| Other Expenditures | 984 | OtherExpenditures |
| End Of Year Balance | 288542 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 4980853 | OtherCostOrOtherBasis |
| Book Value | 4980853 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10487437 | OtherCostOrOtherBasis |
| Depreciation | 3521318 | Depreciation |
| Book Value | 6966119 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1163114 | OtherCostOrOtherBasis |
| Depreciation | 209821 | Depreciation |
| Book Value | 953293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134198 | OtherCostOrOtherBasis |
| Depreciation | 750507 | Depreciation |
| Book Value | 383691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1602126 | OtherCostOrOtherBasis |
| Book Value | 1602126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14886082 | TotalOfBookValueLandBuildings |
| Total Revenue | 13437382 | TotalRevenue |
| Total Expenses | 14115043 | TotalExpenses |
| Excess Or Deficit For Year | -677661 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1391150 | NetUnrealizedGLOnInvestments |
| Other | $18,525 | OtherAmount |
| Total Adjustments | 1409675 | TotalAdjustments |
| Excess Or Deficit Per FS | 732014 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14848216 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1391150 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19684 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1410834 | RevenueNotRptdF990 |
| Revenue Subtotal | 13437382 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13437382 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14134727 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19684 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19684 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14115043 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14115043 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR SPECIAL EVENTS FOR CHILDREN AND ALSO FOR RECRUITMENT AND RETENTION OF SERVICE PROVIDERS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 18,525. |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH PFROMM | |||||||||||||
| 166854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17700 | 0 | 184554 | 0 | 0 | 0 |
| STEVEN TALAVERA | |||||||||||||
| 135328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16327 | 0 | 151655 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN LIEBMAN AND PETER NYLUND, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS CLOSELY REVIEWED BY AN APPOINTED BOARD COMMITTEE AS DESIGNATED BY BOARD OF DIRECTORS. THE FORM 990 IS FURNISHED TO ALL BOARD MEMBERS BEFORE BEING FILED. | |
| ALL THE BOARD MEMBERS AND TOP MANAGEMENT OFFICERS ANNUALLY SIGN FORMS DISCLOSING CONFLICTS OF INTEREST, IF ANY. THE VICE PRESIDENT OF HUMAN RESOURCE MONITORS THE COMPLIANCE OF THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION DETERMINATION PROCESS FOR THE TOP MANAGEMENT OFFICERS: THE COMPENSATION OF THE TOP MANAGEMENT OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE COMPARABLE DATA FOR SIMILAR POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,391,150. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 18,525. TOTAL TO FORM 990, PART XI, LINE 5: 1,409,675. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENTS AND REPORTING | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FORM 990, PART XII, LINE 2C |
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