ALL FOR KIDS ORGANIZATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALL FOR KIDS ORGANIZATION (EIN 95-1690975)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201100739349300030
- Schema version
- 2009v1.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T21:32:45-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2670 Mission Street Suite 200 | AddressLine1 |
| City | San Marino | City |
| State | CA | State |
| ZIP Code | 91108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Bureau of So California | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2133420100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Magnolia Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sona Chandwani | Name |
| Title | CFO | Title |
| Phone | 2133420100 | Phone |
| Date Signed | 2011-03-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alex Morales | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Magnolia Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29923577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.all4kids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Founded in 1904, Children's Bureau of Southern California is a non-profit organization dedicated to the prevention and treatment of child abuse and neglect. Our mission is to provide vulnerable children - especially in the early years - the foundation necessary to become caring and productive adults by preventing child abuse and neglect; protecting, nurturing, and treating abused children; enhancing the potential of families and communities to meet the needs of their children; and advancing the welfare of children and families through superior programs in foster care, adoption, child development, parent education, mental health, research, and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 380 | TotalNbrEmployees |
| Total Nbr Volunteers | 73 | TotalNbrVolunteers |
| Total Gross UBI | 501648 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -160760 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24568842 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28399406 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 753200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 788118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25524892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29382974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1379512 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1562969 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17765185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18864934 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 890866 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7177915 | OtherExpensePriorYear |
| Other Expenses Current Year | 8688997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26322612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29116900 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -797720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266074 | RevenuesLessExpensesCY |
| Total Assets BOY | 45904425 | TotalAssetsBOY |
| Total Assets EOY | 46971721 | TotalAssetsEOY |
| Total Liabilities BOY | 27855228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28233420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18049197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18738301 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to provide vulnerable children-especially in the early years-the foundation necessary to become caring and productive adults by preventing child abuse and neglect; protecting, nuturing, and treating abused children; enhancing the potential of families and communities to meet the needs of their children; and advancing the welfare of children and families through superior programs in foster care, adoption, child development, parent education, mental health, research and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9536556 | Expense |
| Revenue | 10305606 | Revenue |
| Description | Mental Health program is designed to attend to the mental health needs of families involved with substance abuse, domestic violence and/or mental illness. The population served is low income, isolated, under educated parents with children from birth to 5 years of age. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5101879 | Expense |
| Revenue | 7224704 | Revenue |
| Description | Specialized Foster Care and Adoption provides safe, nurturing and emotionally secure homes for each child in care and a plan for achieving a permanent living situation by remediating the problems and stressors of biological parents thereby enabling them to better care for their children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10128346 | Expense |
| Revenue | 9952358 | Revenue |
| Description | Child Abuse Prevention Services focuses on prevention programs primarily helping parents with children ages birth to 3 years of age. By giving parents the knowledge and support they need, child abuse can be prevented. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24766781 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 131 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 380 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sona Chandwani | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133420100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Magnolia Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Marilyn Stein | ||||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Ivan Hindshaw | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Janie Schulman | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Ana Valdez | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Halbert S Washburn | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Alan Berkes | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| J Jefferson Goodman | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Susana A Luna | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Neal Aton | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ezra C Davidson Jr M | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Edmond R Davis | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| A Redmond Doms | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| George W Fenimore | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas T Hacking | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Douglas M Hayes | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Peter W Kelly | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mark Lemons | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard R Magnuson Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| George Manyak | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Hasham Mukadam | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Art Rasmussen | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Keith Renken | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Julia Stewart | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Hope Wintner | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Hector Orci | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Linda Garrison | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mike Fourticq Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mark Carlin | ||||||||
| Ex-Officio | 2.00 | X | 0 | 0 | 0 | |||
| Alex Morales | ||||||||
| Pres/CEO | 40.00 | X | 261289 | 0 | 54081 | |||
| Richard Klein | ||||||||
| CFO | 40.00 | X | 151833 | 0 | 19657 | |||
| Ronald Brown | ||||||||
| Chief Program Director | 40.00 | 154287 | 0 | 7551 | X | |||
| Ann Ellertson | ||||||||
| HR Director | 40.00 | 113882 | 0 | 10341 | X | |||
| Carmine Salvucci | ||||||||
| Chief Development Direct | 40.00 | 160975 | 0 | 12700 | X | |||
| Franz Jordan | ||||||||
| Program Director | 40.00 | 104222 | 0 | 10415 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 946488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114745 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Family Counseling Center | |||||
| 2500 W Manchester Blvd | Inglewood | CA | 90305 | Mental Health Services | 584415 |
| Yes2kids AV Child Abuse Prevention Coun | |||||
| P O Box 82 | Lancaste | CA | 93584 | PFF Sub-Contractor | 343773 |
| Ceth Ashen Consulting | |||||
| 11812 San Vicente Blvd 505 | Los Angeles | CA | 90049 | Mental Health Services | 207875 |
| Healthy Homes | |||||
| Antelope Valley Hospital 38350 40t | Palmdale | CA | 93550 | PFF Sub-Contractor | 205241 |
| So CA Foster and Family | |||||
| 1155 N Occidental Blvd | Los Angeles | CA | 90026 | Mental Health Services | 177275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 77500 | FederatedCampaigns |
| Fundraising Events | 673697 | FundraisingEvents |
| Government Grants | 24387673 | GovernmentGrants |
| All Other Contributions | 3260536 | AllOtherContributions |
| Total Contributions | 28399406 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197794 | TotalRevenueColumn |
| Exclusion | $197,794 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 275221 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 277565 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2344 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2344 | TotalRevenueColumn |
| Exclusion | -$2,344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 263038 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 673697 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 263038 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Conference Center | 532000 | 501648 | 501648 | |
| Miscellaneous | 900099 | 286470 | $286,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 788118 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29382974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 501648 | UnrelatedBusinessRevenue |
| Exclusion | $481,920 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562969 | Total |
| Program Services | 1562969 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648698 | Total |
| Program Services | 486524 | ProgramServices |
| Management And General | 64870 | ManagementAndGeneral |
| Fundraising | 97304 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14959616 | Total |
| Program Services | 13330477 | ProgramServices |
| Management And General | 1167951 | ManagementAndGeneral |
| Fundraising | 461188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581207 | Total |
| Program Services | 510506 | ProgramServices |
| Management And General | 60280 | ManagementAndGeneral |
| Fundraising | 10421 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308418 | Total |
| Program Services | 1136888 | ProgramServices |
| Management And General | 135131 | ManagementAndGeneral |
| Fundraising | 36399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366995 | Total |
| Program Services | 1225768 | ProgramServices |
| Management And General | 95215 | ManagementAndGeneral |
| Fundraising | 46012 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43145 | Total |
| Program Services | 23901 | ProgramServices |
| Management And General | 13220 | ManagementAndGeneral |
| Fundraising | 6024 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75588 | Total |
| Program Services | 41857 | ProgramServices |
| Management And General | 23152 | ManagementAndGeneral |
| Fundraising | 10579 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304487 | Total |
| Program Services | 106984 | ProgramServices |
| Management And General | 194710 | ManagementAndGeneral |
| Fundraising | 2793 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37826 | Total |
| Program Services | 11904 | ProgramServices |
| Management And General | 13786 | ManagementAndGeneral |
| Fundraising | 12136 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806881 | Total |
| Program Services | 640737 | ProgramServices |
| Management And General | 120994 | ManagementAndGeneral |
| Fundraising | 45150 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317558 | Total |
| Program Services | 255897 | ProgramServices |
| Management And General | 55023 | ManagementAndGeneral |
| Fundraising | 6638 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188764 | Total |
| Program Services | 1125771 | ProgramServices |
| Management And General | 44783 | ManagementAndGeneral |
| Fundraising | 18210 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487720 | Total |
| Program Services | 478152 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 6616 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64385 | Total |
| Program Services | 17276 | ProgramServices |
| Management And General | 19081 | ManagementAndGeneral |
| Fundraising | 28028 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426907 | Total |
| Program Services | 342209 | ProgramServices |
| Management And General | 71314 | ManagementAndGeneral |
| Fundraising | 13384 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114732 | Total |
| Program Services | 76499 | ProgramServices |
| Management And General | 36702 | ManagementAndGeneral |
| Fundraising | 1531 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contracts with other or | 2501827 | 2501809 | 18 | |
| NMTC Fees | 720260 | 720260 | ||
| Recruitment and trainin | 547251 | 424982 | 70157 | 52112 |
| Unrelated Business Expe | 447464 | 447464 | ||
| Bad Debt Expense | 336310 | 336310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267892 | Total |
| Program Services | 129361 | ProgramServices |
| Management And General | 102190 | ManagementAndGeneral |
| Fundraising | 36341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29116900 | Total |
| Program Services | 24766781 | ProgramServices |
| Management And General | 3459253 | ManagementAndGeneral |
| Fundraising | 890866 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -721885 | BOY |
| EOY | 770481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227890 | BOY |
| EOY | 836450 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92765 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6289917 | BOY |
| EOY | 5927034 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13660000 | BOY |
| EOY | 13660000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93952 | BOY |
| EOY | 92724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22250969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2989041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19292098 | BOY |
| EOY | 19261928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5844033 | BOY |
| EOY | 6286193 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35099 | BOY |
| EOY | 34014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90556 | BOY |
| EOY | 102897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45904425 | BOY |
| EOY | 46971721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905228 | BOY |
| EOY | 3733420 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000000 | BOY |
| EOY | 24000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950000 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27855228 | BOY |
| EOY | 28233420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16145939 | BOY |
| EOY | 16702003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98004 | BOY |
| EOY | 171044 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805254 | BOY |
| EOY | 1865254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18049197 | BOY |
| EOY | 18738301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45904425 | BOY |
| EOY | 46971721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11094755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10261839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6599292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24568842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27725707 | CurrentTaxYear |
| Total | 80250435 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11094755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10261839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6599292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24568842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27725707 | CurrentTaxYear |
| Total | 80250435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9567197 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70683238 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197794 | CurrentTaxYear |
| Total | 1015518 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788118 | CurrentTaxYear |
| Total | 1295942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82561895 | TotalSupport |
| Gross Receipts From Admissions Etc | 44923179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428188 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| Investment Earnings Or Losses | 166915 | InvestmentEarningsOrLosses |
| Other Expenditures | 62579 | OtherExpenditures |
| End Of Year Balance | 1592488 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1500432 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Investment Earnings Or Losses | -99173 | InvestmentEarningsOrLosses |
| Other Expenditures | 48071 | OtherExpenditures |
| End Of Year Balance | 1428188 | 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 | 3176936 | OtherCostOrOtherBasis |
| Book Value | 3176936 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17449778 | OtherCostOrOtherBasis |
| Depreciation | 2882358 | Depreciation |
| Book Value | 14567420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1624255 | OtherCostOrOtherBasis |
| Depreciation | 106683 | Depreciation |
| Book Value | 1517572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19261928 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of credit | Description |
| Amount | $500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500000 | TotalOfAmounts |
| Total Revenue | 29382974 | TotalRevenue |
| Total Expenses | 29116900 | TotalExpenses |
| Excess Or Deficit For Year | 266074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 421054 | NetUnrealizedGLOnInvestments |
| Other | $1,976 | OtherAmount |
| Total Adjustments | 423030 | TotalAdjustments |
| Excess Or Deficit Per FS | 689104 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30422539 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 421054 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 751551 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1172605 | RevenueNotRptdF990 |
| Revenue Subtotal | 29249934 | RevenueSubtotal |
| Other Revenues Not Included | 133040 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 133040 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29382974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29868451 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 751551 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 751551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29116900 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29116900 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | To maximize income to fund Children's Bureau program activities while generating income and preserving the fund's capital. |
| Part XI, Line 8 - Other Adjustments: | Intercompany Elimination: 1976. | |
| Part XII, Line 4b - Other Adjustments: | Private Charitable Support: 225087. Net Assets Released From Restrictions: -92047. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 414915 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 303289 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 111626 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111626 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Ducky Derby | NameOfEvent2 |
| Gross Receipts Event2 | 193285 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 141448 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51837 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 51837 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 328535 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 228960 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 99575 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 99575 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 936735 | GrossReceiptsTotal |
| Charitable Contributions Total | 673697 | CharitableContributionsTotal |
| Gross Revenue Total Events | 263038 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 263038 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 263038 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Foster Care Parent Payments | TypeOfGrant |
| Number Of Recipients | 1323 | NumberOfRecipients |
| Amount Of Cash Grant | 1562969 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Foster Care Parent Payments | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alex Morales | |||||||||||||
| 242136 | 0 | 0 | 0 | 19153 | 0 | 35659 | 0 | 18422 | 0 | 315370 | 0 | 487524 | 0 |
| Richard Klein | |||||||||||||
| 151833 | 0 | 0 | 0 | 0 | 0 | 15183 | 0 | 4474 | 0 | 171490 | 0 | 187077 | 0 |
| Ronald Brown | |||||||||||||
| 154287 | 0 | 0 | 0 | 0 | 0 | 7474 | 0 | 77 | 0 | 161838 | 0 | 164633 | 0 |
| Carmine Salvucci | |||||||||||||
| 160975 | 0 | 0 | 0 | 0 | 0 | 7869 | 0 | 4831 | 0 | 173675 | 0 | 189185 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's Finance Committee reviews a draft of the Form 990. Once the Committee approves the draft, it is distributed to all Board of Directors for comments. Once it has been revieweed, it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Prior to entering into a proposed financial transaction with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The CEO in conjuction with members of the Board of Directors use comparability data to evaluate the compensation of the Chief Financial Officer and Chief Development Officer. |
| Form 990, Part VI, Section C, line 19 | Governing documents are financial information is always available to the public upon request. Information is also provided in the annual report and at organization Committee and Board Meetings. The Form 990 is also available on Guidestar.org. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|
| Children's Bureau Foundation | |||||||
| 1910 Magnolia Avenue | Los Angeles | CA | 90007 | 954160248 | Providing financial support exclusively to Children's Bureau | CA | 501(c)(3) |
| ALL4KIDS | |||||||
| 1910 Magnolia Avenue | Los Angeles | CA | 90007 | 261859422 | Fundraising for the Children's Bureau of Southern California | CA | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Children's Bureau Foundation | |
| D | 13660000 |
| Children's Bureau Foundation | |
| C | 62000 |
| All4Kids | |
| C | 658427 |
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