2011-03-14T21:32:45-05:00 2010-06-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-07-01 951690975 Children's Bureau of So California CHIL 2133420100 1910 Magnolia Ave Los Angeles CA 90007 Sona Chandwani 2133420100 2011-03-14 6264036801 2009 2016-02-24 21:20:13Z Alex Morales 1910 Magnolia Ave Los Angeles CA 90007 29923577 0 X www.all4kids.org X 1904 CA 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. 28 28 380 73 501648 -160760 24568842 28399406 0 202850 195450 753200 788118 25524892 29382974 1379512 1562969 0 17765185 18864934 0 890866 7177915 8688997 26322612 29116900 -797720 266074 45904425 46971721 27855228 28233420 18049197 18738301 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. 0 0 9536556 10305606 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. 5101879 7224704 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. 10128346 9952358 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. 24766781 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 131 0 1 380 0 1 1 0 0 0 0 1 1 0 0 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X Sona Chandwani 2133420100 1910 Magnolia Ave Los Angeles CA 90007 Marilyn Stein 2.00 X X 0 0 0 Ivan Hindshaw 2.00 X X 0 0 0 Janie Schulman 2.00 X X 0 0 0 Ana Valdez 2.00 X X 0 0 0 Halbert S Washburn 2.00 X X 0 0 0 Alan Berkes 2.00 X X 0 0 0 J Jefferson Goodman 2.00 X X 0 0 0 Susana A Luna 2.00 X X 0 0 0 Neal Aton 2.00 X 0 0 0 Ezra C Davidson Jr M 2.00 X 0 0 0 Edmond R Davis 2.00 X 0 0 0 A Redmond Doms 2.00 X 0 0 0 George W Fenimore 2.00 X 0 0 0 Thomas T Hacking 2.00 X 0 0 0 Douglas M Hayes 2.00 X 0 0 0 Peter W Kelly 2.00 X 0 0 0 Mark Lemons 2.00 X 0 0 0 Richard R Magnuson Jr 2.00 X 0 0 0 George Manyak 2.00 X 0 0 0 Hasham Mukadam 2.00 X 0 0 0 Art Rasmussen 2.00 X 0 0 0 Keith Renken 2.00 X 0 0 0 Julia Stewart 2.00 X 0 0 0 Hope Wintner 2.00 X 0 0 0 Hector Orci 2.00 X 0 0 0 Linda Garrison 2.00 X 0 0 0 Mike Fourticq Sr 2.00 X 0 0 0 Mark Carlin 2.00 X 0 0 0 Alex Morales 40.00 X 261289 0 54081 Richard Klein 40.00 X 151833 0 19657 Ronald Brown 40.00 X 154287 0 7551 Ann Ellertson 40.00 X 113882 0 10341 Carmine Salvucci 40.00 X 160975 0 12700 Franz Jordan 40.00 X 104222 0 10415 946488 0 114745 6 0 1 0 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 11 77500 673697 24387673 3260536 28399406 197794 197794 275221 277565 -2344 -2344 -2344 263038 673697 263038 0 Conference Center 532000 501648 501648 Miscellaneous 900099 286470 286470 788118 29382974 0 501648 481920 1562969 1562969 648698 486524 64870 97304 14959616 13330477 1167951 461188 581207 510506 60280 10421 1308418 1136888 135131 36399 1366995 1225768 95215 46012 43145 23901 13220 6024 75588 41857 23152 10579 304487 106984 194710 2793 37826 11904 13786 12136 806881 640737 120994 45150 317558 255897 55023 6638 1188764 1125771 44783 18210 487720 478152 2952 6616 64385 17276 19081 28028 426907 342209 71314 13384 114732 76499 36702 1531 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 267892 129361 102190 36341 29116900 24766781 3459253 890866 -721885 770481 1227890 836450 92765 6289917 5927034 13660000 13660000 93952 92724 22250969 2989041 19292098 19261928 5844033 6286193 35099 34014 90556 102897 45904425 46971721 2905228 3733420 24000000 24000000 950000 500000 27855228 28233420 X 16145939 16702003 98004 171044 1805254 1865254 18049197 18738301 45904425 46971721 X 0 1 1 X 1 1 X 11094755 10261839 6599292 24568842 27725707 80250435 11094755 10261839 6599292 24568842 27725707 80250435 9567197 70683238 170357 209397 235120 202850 197794 1015518 27092 17785 174580 288367 788118 1295942 82561895 44923179 0.85610 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1428188 60000 166915 62579 1592488 1500432 75000 -99173 48071 1428188 1.00000 0 0 3176936 3176936 17449778 2882358 14567420 1624255 106683 1517572 19261928 Line of credit 500000 500000 29382974 29116900 266074 421054 1976 423030 689104 30422539 421054 751551 1172605 29249934 133040 133040 29382974 29868451 751551 751551 29116900 0 29116900 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. Golf Tournament 414915 303289 111626 111626 Ducky Derby 193285 141448 51837 51837 3 328535 228960 99575 99575 936735 673697 263038 263038 263038 0 1 Foster Care Parent Payments 1323 1562969 FMV Foster Care Parent Payments Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 1 0 0 0 0 0 0 0 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 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. 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) 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Children's Bureau Foundation D 13660000 Children's Bureau Foundation C 62000 All4Kids C 658427