FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY (EIN 95-1647810)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-10
- IRS object ID
- 202640419349300829
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T14:48:29-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951647810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Five Acres The Boys and Girls' | BusinessNameLine1Txt |
| Business Name Line2 | Aid Society of Los Angeles County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIVE | BusinessNameControlTxt |
| Phone | 6267986793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 N Fair Oaks Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David L Graft | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6267986793 | PhoneNum |
| Signature | 2026-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason K Stelling EA | PreparerPersonNm |
| PTIN | P02456446 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chanel Boutakidis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 N Fair Oaks Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,322,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.5acres.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Five Acres - The Boys and Girls' Aid Society of Los Angeles County ("Five Acres") is a behavioral health agency ensuring every child in its care has a safe, healthy & permanent family solution through advocacy, prevention & evidenced-based services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 468 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,439,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,715,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,464,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,650,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $592,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,138,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,679 | PYOtherRevenueAmt |
| CY Other Revenue | $110,689 | CYOtherRevenueAmt |
| PY Total Revenue | $43,525,292 | PYTotalRevenueAmt |
| CY Total Revenue | $45,615,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,464,746 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,374,222 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,696,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,708,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $724,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,102,350 | PYOtherExpensesAmt |
| CY Other Expenses | $7,282,219 | CYOtherExpensesAmt |
| PY Total Expenses | $40,263,638 | PYTotalExpensesAmt |
| CY Total Expenses | $42,365,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,261,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,250,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,694,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,262,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,968,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,194,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,725,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,068,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Since 1888, Five Acres has been supporting children and families within their communities. Today, we partner with families across Southern California to create a permanent, safe, and healthy environment for every child. We offer a full range of behavioral health services at each of our many clinics, via telehealth, or by coming to you. We also offer comprehensive inpatient care for children who need 24/7 care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,854,071 | ExpenseAmt |
| Grant | $9,116 | GrantAmt |
| Desc | Our Community-Based Services keep families safe and together by focusing on the parent/child relationship through family communication and problem solving. We provide behavioral support, skill building, and counseling to children and youth who are experiencing risk factors or stressors that cause disruptions in their home, school, relationships, and communities.Through early intervention and effective prevention assessments, we can identify factors that strengthen personal control to avoid negative outcomes. We also provide support to parents, caregivers, and families to improve relationships, develop skill sets, and cope with symptoms in a positive and safe way.These outpatient services, which treat youth to adults of all ages for a span of three to twenty-one, offer personalized treatment sessions. Our services are offered in English, Spanish, and ASL. Services are accessible via telehealth, at one of our offices, in-home for intensive care, or wherever is convenient. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,984,928 | ExpenseAmt |
| Grant | $587,319 | GrantAmt |
| Desc | Our Residential Services are structured to serve children ages six through eighteen years old who are experiencing a higher level of emotional and behavioral challenges that cannot be supported safely within a home environment and require around-the-clock supervision. We provide mental health services in a safe, nurturing, residential-based setting for clients to stabilize these high-risk behaviors to successfully transition back into a home setting.The program focuses on family-centered care within a goal-oriented framework. Each client's history is considered as a factor for treatment. Experiences are designed to be trauma-informed, therapeutic, and planned to meet the diagnosed needs of the client and their family members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,991,048 | ExpenseAmt |
| Grant | $777,702 | GrantAmt |
| Desc | Our Permanency Services help families navigate the foster care or adoption journey with the goal of reunifying with their children or transitioning them to adoptive families, whichever will provide the best outcomes. Our success rate is due to combining research evidence alongside clinical expertise to deliver effective, positive outcomes individualized to your family's needs. Foster care services typically span one to two years, and adoption services span between three months to four years, however, our in-house providers offer support for as long as needed. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,556,695 | ExpenseAmt |
| Grant | $85 | GrantAmt |
| Revenue | $3,650,356 | RevenueAmt |
| Desc | Five Acres Transitional Shelter Care Facility (TSCF) provides short-term shelter and care for girls and boys ages 6-14 who are in crisis and experiencing the trauma of being detained from their parent(s)/guardian or have suffered a placement disruption. The immediate priority for the TSCF program is to provide care, comfort and stability. The TSCF program will provide short-term care until children are placed with a relative, a foster home or group home, or in some instances, are returned to their parents.Private Health Care: Our Private Healthcare Services provide intensive mental health services using a team-based approach to achieve crisis stabilization for children who need a higher level of outpatient services.Initial services are short-term (usually four months long), and clients are assigned to a three-person team that works to stabilize them enough to transition back to their health plan for long-term mental health care as needed.These intensive outpatient services, which treat ages five to twenty-one years old, incorporate data-driven approaches and evidence-based practices to each personalized treatment session. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,556,695 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,650,356 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,386,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 468 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Graft | PersonNm |
| Phone | 6267986793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 N Fair Oaks Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Selak | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan P McGuirl | ||||||||
| Past Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ndubisi Ezeolu | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Shoshana Puccia | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dennis Duran | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kirsten Hansen | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew Crowell | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chantal Bennett | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leo Bolanos | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mimi Carter | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Chen | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelley Bannon Lashley | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Celeste Liversidge | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Melillo | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Moon | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lance Polverini | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Reitnouer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chad Richardson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zoe Walrond | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Graft | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $299,380 | $0 | $14,913 | |||
| Chanel Boutakidis | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $450,292 | $0 | $20,700 | |||
| Chinling Chen | ||||||||
| CPO Prevention | 40.00 | $264,590 | $0 | $23,694 | Yes (X) | |||
| Elizabeth Gonzalez | ||||||||
| Chief Program Officer | 40.00 | $284,183 | $0 | $31,084 | Yes (X) | |||
| Rachel McClements | ||||||||
| Chief Operating Officer | 40.00 | $277,918 | $0 | $24,506 | Yes (X) | |||
| Katherine Tsai | ||||||||
| Research & Clinical Training Dir. | 40.00 | $161,878 | $0 | $15,854 | Yes (X) | |||
| Shaulon Shanklin | ||||||||
| EHRS Claim Billing & Collection Dir. | 40.00 | $177,911 | $0 | $18,415 | Yes (X) | |||
| Jaime Valladares | ||||||||
| Controller | 40.00 | $197,715 | $0 | $24,150 | Yes (X) | |||
| Miranda Evangelina | ||||||||
| Director of Human Resource | 40.00 | $205,517 | $0 | $15,963 | Yes (X) | |||
| Jennifer Berger | ||||||||
| Chief Advancement Officer | 40.00 | $226,469 | $0 | $25,984 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,545,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Atkinson Andelson Loya Ruud and Romo | |||||
| 12800 Center Court Drive Suite 300 | Cerritos | CA | 90703 | Legal Services | $395,124 |
| Robert Haskell MD | |||||
| 2516 Mount Beacon Terrace | Los Angeles | CA | 90068 | Psychological Services | $377,075 |
| Huntington Culinary Inc | |||||
| 30021 Tomas Suite 300 | Rancho Santa Margarita | CA | 92688 | Food Service | $352,182 |
| Oscar Rosas MD | |||||
| 350 Mellow Lane | La Canada | CA | 91011 | Psychological Services | $229,824 |
| The J Twins Inc | |||||
| 1137 Strawberry Ln | Glendora | CA | 91740 | Janitorial Services | $216,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $603,259 | FundraisingAmt |
| Government Grants | $38,078,368 | GovernmentGrantsAmt |
| All Other Contributions | $2,034,053 | AllOtherContributionsAmt |
| Noncash Contributions | $439,413 | NoncashContributionsAmt |
| Total Contributions | $40,715,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $3,650,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,650,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,650,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980,691 | TotalRevenueColumnAmt |
| Exclusion | $980,691 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,670,620 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,512,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,955 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,955 | TotalRevenueColumnAmt |
| Exclusion | $157,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,502 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $603,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,689 | TotalRevenueColumnAmt |
| Exclusion | $110,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,615,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,650,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,249,335 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,222 | TotalAmt |
| Program Services | $1,374,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,127 | TotalAmt |
| Program Services | $1,456,434 | ProgramServicesAmt |
| Management And General | $229,595 | ManagementAndGeneralAmt |
| Fundraising | $31,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,727,893 | TotalAmt |
| Program Services | $20,125,535 | ProgramServicesAmt |
| Management And General | $3,172,628 | ManagementAndGeneralAmt |
| Fundraising | $429,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,716 | TotalAmt |
| Program Services | $986,334 | ProgramServicesAmt |
| Management And General | $167,261 | ManagementAndGeneralAmt |
| Fundraising | $19,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218,714 | TotalAmt |
| Program Services | $4,391,629 | ProgramServicesAmt |
| Management And General | $741,402 | ManagementAndGeneralAmt |
| Fundraising | $85,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,174 | TotalAmt |
| Program Services | $1,575,533 | ProgramServicesAmt |
| Management And General | $265,885 | ManagementAndGeneralAmt |
| Fundraising | $30,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,650 | TotalAmt |
| Management And General | $333,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,936 | TotalAmt |
| Program Services | $1,000,882 | ProgramServicesAmt |
| Management And General | $136,754 | ManagementAndGeneralAmt |
| Fundraising | $31,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,773 | TotalAmt |
| Program Services | $480,524 | ProgramServicesAmt |
| Management And General | $60,141 | ManagementAndGeneralAmt |
| Fundraising | $13,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,830 | TotalAmt |
| Program Services | $390,945 | ProgramServicesAmt |
| Management And General | $496,979 | ManagementAndGeneralAmt |
| Fundraising | $6,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,938 | TotalAmt |
| Program Services | $1,567,995 | ProgramServicesAmt |
| Management And General | $196,394 | ManagementAndGeneralAmt |
| Fundraising | $29,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,165 | TotalAmt |
| Program Services | $267,827 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,044 | TotalAmt |
| Program Services | $119,164 | ProgramServicesAmt |
| Management And General | $109,121 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,580 | TotalAmt |
| Management And General | $31,228 | ManagementAndGeneralAmt |
| Fundraising | $17,352 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,717 | TotalAmt |
| Program Services | $287,691 | ProgramServicesAmt |
| Management And General | $113,421 | ManagementAndGeneralAmt |
| Fundraising | $5,605 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,659 | TotalAmt |
| Program Services | $670,739 | ProgramServicesAmt |
| Management And General | $86,853 | ManagementAndGeneralAmt |
| Fundraising | $13,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-kind expense | $429,413 | $429,413 | ||
| Miscellaneous | $255,124 | $205,536 | $41,892 | $7,696 |
| Taxes & licenses | $44,611 | $40,461 | $3,712 | $438 |
| Dues & subscriptions | $18,779 | $15,878 | $2,592 | $309 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,365,065 | TotalAmt |
| Program Services | $35,386,742 | ProgramServicesAmt |
| Management And General | $6,253,450 | ManagementAndGeneralAmt |
| Fundraising | $724,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,816 | BOYAmt |
| EOY | $1,813,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,928,372 | BOYAmt |
| EOY | $14,687,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,529,615 | BOYAmt |
| EOY | $9,624,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,620 | BOYAmt |
| EOY | $906,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,297,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,018,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,470 | BOYAmt |
| EOY | $2,279,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,022,028 | BOYAmt |
| EOY | $30,632,009 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,622 | BOYAmt |
| EOY | $21,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,521 | BOYAmt |
| EOY | $5,297,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,694,064 | BOYAmt |
| EOY | $65,262,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,968 | BOYAmt |
| EOY | $6,514,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,401 | BOYAmt |
| EOY | $512,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $364,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,782,247 | BOYAmt |
| EOY | $12,802,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,968,616 | BOYAmt |
| EOY | $20,194,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,701,608 | BOYAmt |
| EOY | $41,877,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,840 | BOYAmt |
| EOY | $3,190,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,725,448 | BOYAmt |
| EOY | $45,068,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,694,064 | BOYAmt |
| EOY | $65,262,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,250,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,981,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $111,261 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,749,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,447,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,062,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,439,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,715,680 | CurrentTaxYearAmt |
| Total | $193,413,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,749,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,447,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,062,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,439,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,715,680 | CurrentTaxYearAmt |
| Total | $193,413,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $193,413,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,691 | CurrentTaxYearAmt |
| Total | $4,692,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,689 | CurrentTaxYearAmt |
| Total | $207,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,314,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,977,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,429,823 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $165,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,596,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,323,838 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $120,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,042 | OtherExpendituresAmt |
| End Year Balance | $1,429,823 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,239,438 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $83,200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,323,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,414 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$178,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,510 | OtherExpendituresAmt |
| End Year Balance | $1,239,438 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,289 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $244,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,784 | OtherExpendituresAmt |
| End Year Balance | $1,466,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,592 | OtherCostOrOtherBasisAmt |
| Book Value | $671,592 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,451,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,172,888 | DepreciationAmt |
| Book Value | $1,278,454 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,660 | DepreciationAmt |
| Book Value | $120,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,697,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,487,863 | DepreciationAmt |
| Book Value | $209,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,279,538 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $96,470 |
| 457(b) retirement plan | $2,344,833 |
| Right-of-use assets - operating leases | $2,856,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,297,795 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Department of Mental Health contract reserve | $550,000 |
| Department of Mental Health contract advance | $6,990,845 |
| Lease liabilities - operating leases | $2,916,836 |
| 457(b) retirement plan | $2,344,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,802,514 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,599,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,981,500 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,984,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,615,371 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,615,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,367,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,365,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,365,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the Endowment or "Nash Fund" is to provide income to be used to fund college tuition and to some degree living expenses of Five Acres high school graduates wishing to continue their educational or vocational goals. |
| Part X, Line 2: | Five Acres is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part VI, Column(c): | Accumulated depreciation include below impairement loss: Accumulated impairment loss property and equipment - 991,505 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $346,173 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,799 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $90,025 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $299 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,475 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $451,588 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $366,885 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $84,703 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,936 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $32,766 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,001 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $797,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $603,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,502 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $107,961 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,065 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Clothing, personal needs and other assistance | GrantTypeTxt |
| Recipient | 1769 | RecipientCnt |
| Non Cash Assistance | $1,374,222 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing, personal needs and other assistance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chanel Boutakidis | ||||||||||||||
| Chief Executive Officer | $450,292 | $0 | $0 | $0 | $0 | $0 | $20,700 | $0 | $0 | $0 | $470,992 | $0 | $0 | $0 |
| Elizabeth Gonzalez | ||||||||||||||
| Chief Program Officer | $284,183 | $0 | $0 | $0 | $0 | $0 | $17,376 | $0 | $13,708 | $0 | $315,267 | $0 | $0 | $0 |
| David Graft | ||||||||||||||
| Chief Financial Officer | $299,380 | $0 | $0 | $0 | $0 | $0 | $14,913 | $0 | $0 | $0 | $314,293 | $0 | $0 | $0 |
| Rachel McClements | ||||||||||||||
| Chief Operating Officer | $277,918 | $0 | $0 | $0 | $0 | $0 | $16,751 | $0 | $7,755 | $0 | $302,424 | $0 | $0 | $0 |
| Chinling Chen | ||||||||||||||
| CPO Prevention | $264,590 | $0 | $0 | $0 | $0 | $0 | $15,939 | $0 | $7,755 | $0 | $288,284 | $0 | $0 | $0 |
| Jennifer Berger | ||||||||||||||
| Chief Advancement Officer | $226,469 | $0 | $0 | $0 | $0 | $0 | $13,876 | $0 | $12,108 | $0 | $252,453 | $0 | $0 | $0 |
| Jaime Valladares | ||||||||||||||
| Controller | $197,715 | $0 | $0 | $0 | $0 | $0 | $10,321 | $0 | $13,829 | $0 | $221,865 | $0 | $0 | $0 |
| Miranda Evangelina | ||||||||||||||
| Director of Human Resource | $205,517 | $0 | $0 | $0 | $0 | $0 | $8,282 | $0 | $7,681 | $0 | $221,480 | $0 | $0 | $0 |
| Shaulon Shanklin | ||||||||||||||
| EHRS Claim Billing & Collection Dir. | $177,911 | $0 | $0 | $0 | $0 | $0 | $10,734 | $0 | $7,681 | $0 | $196,326 | $0 | $0 | $0 |
| Katherine Tsai | ||||||||||||||
| Research & Clinical Training Dir. | $161,878 | $0 | $0 | $0 | $0 | $0 | $8,241 | $0 | $7,613 | $0 | $177,732 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Chanel Boutakidis participated in the 457(b) plan, receiving employer contibutions of $20,700. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | At market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various goods | Desc |
| Contribution | 214 | ContributionCnt |
| Noncash Contributions Rpt F990 | $429,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is an estimate amount of individuals who donated non-cash goods during the reporting period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Five Acres distributed the Form 990 to the Finance/Investment Committee of the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The new board members receive a Board Orientation Manual with the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Chief Executive Officer is evaluated and set as a part of his/her performance evaluation annually. This process for the Chief Executive Officer is done by the Executive Committee of the Board of Directors. The Chief Executive Officer evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, IRS Form 990 and audited financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Loss from Eaton wildfire -111,561. Reversal of impairment loss 222,822. |
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