WELLNEST EMOTIONAL HEALTH & WELLNESS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WELLNEST EMOTIONAL HEALTH & WELLNESS (EIN 95-1690974)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304697
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:18:38-05:00 | 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 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16th FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES CHILD GUIDANCE CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3233732400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Pfromm | Name |
| Title | CEO/ President | Title |
| Phone | 3233732400 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRIZIA C COPPING | Name |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 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 | Elizabeth Pfromm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 S VERMONT AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14865255 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lacgc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To Provide Quality Mental health Services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14190372 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14474499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19719 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 446790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14811661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14865255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10997824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11521120 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3431557 | OtherExpensePriorYear |
| Other Expenses Current Year | 3461971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14429381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14983091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 382280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117836 | RevenuesLessExpensesCY |
| Total Assets BOY | 25290081 | TotalAssetsBOY |
| Total Assets EOY | 25019556 | TotalAssetsEOY |
| Total Liabilities BOY | 2940884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2020518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22349197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22999038 | NetAssetsOrFundBalancesEOY |
| Mission Description | to provide quality mental health services to a community in great need by ensuring easy access and promoting early intervention. The Clinic enhances the well-being of children and youth, ages zero to twenty-five years, their families and caregivers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6851224 | Expense |
| Revenue | 36992 | Revenue |
| Description | Mental Health Services/General Outpatient Services:Outpatient services include comprehensive diagnostic, treatment, and crisis intervention services for children, adolescents, and their families, including individual, group, and family therapy; case management; skill-building rehabilitation; and medication services. These services are offered at 3 Clinic sites, in client homes, or at one of 18 local elementary, middle and high schools. The Clinic has earned national recognition for its specialty early intervention services for children, ages 0-5, and their families.Treatment for trauma is often at the heart of interventions. A primary focus is on helping caregivers improve their ability to manage the stressors that can impact the well-being of their children. Additionally, the Clinic's CalWORKs program provides support to adults experiencing barriers to employment due to mental health problems. For the past two years the Clinic's CalWORKs program has been recognized by the County Department of Mental Health with its Best Practices Award. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2140567 | Expense |
| Description | Full Service Partnerships:Full Service Partnership is a comprehensive array of intensive, coordinated services for underserved, high-risk children and youth who exhibit severe behavioral problems. Therapists, case managers, and psychiatrists offer parents and caregivers therapy, skill-building rehabilitation, case management, and medication services, as well as mental health and substance abuse treatment services. The guiding principle which undergirds the Full Service Partnership program is "whatever it takes" with staff committed to partnering with caregivers and consumers to craft service plans which meet their unique needs and which lead to improved consumer well-being. Access Center/Walk-In Clinic:The Walk-In Clinic - with its no-fee, no-appointment mental health screenings for families who are seeking help - serves as our central access center. Open from 8:00 a.m. until noon five days a week, the Walk-In Clinic enhances the Clinic's capacity to quickly respond to families' emergent needs. Therapists are available to assess and open cases as necessary, as well as provide connections to such much-needed resources including enrollment in Medi-Cal or Healthy Families insurance plans. Life Learning Program:Nationally accredited by The Rehabilitation Accreditation Commission, the Life Learning Program partners with the State Department of Rehabilitation and the County Department of Mental Health to provide job development and placement services for adolescents and young adults, ages 15 to 21, who have significant mental health problems. The Life Learning Program aims to equip young adults with essential skills and experience to transition successfully to independent community life. We blend vocational education, employment services, rehabilitation, case management, and medication services to provide a wide range of needed services. The program's goals are to assist these young adults in sustaining positive peer relationships and in accessing stable housing, higher education, job opportunities, and other community services and resources. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1204822 | Expense |
| Description | After-School Day Treatment:The intensive five-day-a-week Day Treatment Program serves children ages 5 to 11 who have emotional and behavioral difficulties too severe for remediation through outpatient treatment. These children typically are referred for such issues as defiance, aggression, poor impulse control, low frustration tolerance, hyperactivity, social withdrawal, low-esteem, and/or depressed mood. Such problems manifest at school, in the home and/or with peers. They place the child at risk for school failure and out-of-home placement, making it difficult for him or her to experience success in school or in the community. A multi-disciplinary treatment team of therapists, mental health rehabilitation specialists, milieu aides, and psychiatrists partner with parents and caregivers to identify specific goals for each child and develop individual treatment plans. In a nurturing, supportive environment, we assist children in developing respect for themselves and others, acquiring a sense of responsibility for their actions, and increasing positive social and coping skills. Treatment includes participation in skill-building activities, individual and group adjunctive therapies, and psychotherapy. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 957564 | Early Intervention Intensive Day Treatment:The Early Intervention Day Treatment Program targets children ages 2.5 to 5 years old who frequently display multiple problem behaviors so severe they interfere with family functioning and may have resulted in the child being expelled from preschool. Such children most typically have experienced complex trauma and may have significant early attachment disorders. In a highly structured, nurturing environment, trained staff use art, music, and movement therapies to engage children in self-expression directed toward reducing problem behaviors. Parents and caregivers participate in family and support groups, with home visits an integral service. |
| 835919 | Medication Support:When clinically indicated clients are referred for a psychiatric evaluation that includes a determination of appropriateness for medication. During the medication evaluation clients and families, as appropriate, are informed of medication classification, administration procedures, and potential side effects. Clients and families are also educated about the synergistic effects of combining psychotropic medication with alcohol and/or drugs that place the individual at high risk for increased level of impairment. |
| 333237 | special Purpose Funds:The Clinic has established this fund to accept gifts and grants from the private/philanthropic sector in order to innovate and/or sustain services, which are at the heart of the Clinic's mission to provide quality mental health services to a community in great need by ensuring easy access and promoting early intervention. |
| 307676 | Wraparound:A nationally recognized model of service delivery, designed for families with a child who has been in (or is at risk of) a high-level residential placement. Services in this Department of Children and Family Services initiative are driven by family-designated teams that include professional staff, family members, and other community members. This individualized blend of interventions can include mental health and other supportive services and activities, including recreational, vocational, and educational, that support the optimal functioning of the clients involved. Parent partners play a vital role as a primary support to parents and caregivers in building on family strengths to promote a better future for their child. |
| 221828 | Outreach and Mental Health Promotion:includes strategic alliance-building, policy development, agency communications, community outreach and mental health promotion. |
| 168249 | Vocational education:Nationally accredited by The Rehabilitation Accreditation Commission, the Life Learning Program provides support for youth and young adults with mental health disabilities who are transitioning to the adult world of higher education, employment, and independent living. The program improves opportunities for self-sufficiency by developing the range of vocational and social skills needed to achieve goals. Program staff provides career and job counseling and concrete assistance suited to the needs of the individual consumer and his or her family. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2824473 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13021086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Talavera VP Administration and Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3237662345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 SOUTH VERMONT AVENUE | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Scott Bice Esq | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Robert S Brachman | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Eugene Friedlander | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| David L Hirsch Esq | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Quinton C James MD | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Sonia M Mercado Esq | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Robin L Moody | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Wayne Moore | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Trott MDPhD | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Virginia M Wilson | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Cole Sheridan | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Michael W stoddard | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| alexander Moradi | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Carlos Perez | |||||||
| Chairperson-Elect | 1.00 | X | 0 | 0 | 0 | X | |
| John R Liebman | |||||||
| Nominating Committee Chairperson | 1.00 | X | 0 | 0 | 0 | X | |
| Robert Neary | |||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | X | |
| Martha C de la Torre | |||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | X | |
| Peter Nylund | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Michelle Holmes | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Elizabeth Pfromm | |||||||
| Ceo/president | 40.00 | X | 180000 | 0 | 18200 | X | |
| Steven Talavera | |||||||
| VP of Finance & Administration | 40.00 | 128684 | 0 | 15634 | X | ||
| Elena Judd | |||||||
| VP of Program | 40.00 | 136960 | 0 | 16048 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 445644 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49882 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lawrence braslow | |||||
| 3031 SOUTH VERMONT AVENUE | los Angeles | CA | 90007 | psychiatrist | 163188 |
| Lenore Iversen | |||||
| 3031 SOUTH VERMONT AVENUE | los Angeles | CA | 90007 | psychiatrist | 128377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 47500 | FederatedCampaigns |
| Government Grants | 14212622 | GovernmentGrants |
| All Other Contributions | 214377 | AllOtherContributions |
| Noncash Contributions | 3097 | NoncashContributions |
| Total Contributions | 14474499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mental health services | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 36992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36992 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225315 | TotalRevenueColumn |
| Exclusion | $225,315 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11036 | TotalRevenueColumn |
| Exclusion | $11,036 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96697 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96697 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96697 | TotalRevenueColumn |
| Exclusion | $96,697 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Parking lot revenue | 900099 | 13530 | $13,530 |
| Miscellaneous | 900099 | 7186 | $7,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20716 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14865255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $353,764 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305118 | Total |
| Program Services | 268169 | ProgramServices |
| Management And General | 35951 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8952362 | Total |
| Program Services | 7868250 | ProgramServices |
| Management And General | 1054812 | ManagementAndGeneral |
| Fundraising | 29300 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296847 | Total |
| Program Services | 257195 | ProgramServices |
| Management And General | 38660 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139654 | Total |
| Program Services | 987422 | ProgramServices |
| Management And General | 148423 | ManagementAndGeneral |
| Fundraising | 3809 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827139 | Total |
| Program Services | 716653 | ProgramServices |
| Management And General | 107722 | ManagementAndGeneral |
| Fundraising | 2764 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3758 | Total |
| Management And General | 3758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Management And General | 31000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610160 | Total |
| Program Services | 595373 | ProgramServices |
| Management And General | 12820 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9906 | Total |
| Program Services | 7277 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336322 | Total |
| Program Services | 269611 | ProgramServices |
| Management And General | 64487 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99993 | Total |
| Program Services | 73457 | ProgramServices |
| Management And General | 25323 | ManagementAndGeneral |
| Fundraising | 1213 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087707 | Total |
| Program Services | 930176 | ProgramServices |
| Management And General | 155125 | ManagementAndGeneral |
| Fundraising | 2406 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193081 | Total |
| Program Services | 187762 | ProgramServices |
| Management And General | 5108 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349882 | Total |
| Program Services | 305808 | ProgramServices |
| Management And General | 42888 | ManagementAndGeneral |
| Fundraising | 1186 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131349 | Total |
| Program Services | 106979 | ProgramServices |
| Management And General | 24074 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Expenses | Description |
| Total | 604946 | Total |
| Program Services | 444409 | ProgramServices |
| Management And General | 153201 | ManagementAndGeneral |
| Fundraising | 7336 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3867 | Total |
| Program Services | 2545 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14983091 | Total |
| Program Services | 13021086 | ProgramServices |
| Management And General | 1906547 | ManagementAndGeneral |
| Fundraising | 55458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376497 | BOY |
| EOY | 692771 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768074 | BOY |
| EOY | 915569 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79781 | BOY |
| EOY | 62364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538312 | BOY |
| EOY | 127874 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153324 | BOY |
| EOY | 219593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18795991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4154942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14859690 | BOY |
| EOY | 14641049 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7395888 | BOY |
| EOY | 8234178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118515 | BOY |
| EOY | 126158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25290081 | BOY |
| EOY | 25019556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017317 | BOY |
| EOY | 1182275 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470704 | BOY |
| EOY | 441005 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452863 | BOY |
| EOY | 397238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940884 | BOY |
| EOY | 2020518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21662373 | BOY |
| EOY | 22490878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398282 | BOY |
| EOY | 207413 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288542 | BOY |
| EOY | 300747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22349197 | BOY |
| EOY | 22999038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25290081 | BOY |
| EOY | 25019556 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14131568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12361083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12068507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14190372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14474499 | CurrentTaxYear |
| Total | 67226029 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14131568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12361083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12068507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14190372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14474499 | CurrentTaxYear |
| Total | 67226029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67226029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346578 | CurrentTaxYear |
| Total | 2595695 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7186 | CurrentTaxYear |
| Total | 295469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70117193 | TotalSupport |
| Gross Receipts From Admissions Etc | 159188 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288542 | BeginningOfYearBalance |
| Contributions | 12205 | Contributions |
| Investment Earnings Or Losses | 55 | InvestmentEarningsOrLosses |
| Administrative Expenses | 55 | AdministrativeExpenses |
| End Of Year Balance | 300747 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288542 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 984 | InvestmentEarningsOrLosses |
| Other Expenditures | 984 | OtherExpenditures |
| End Of Year Balance | 288542 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4980853 | OtherCostOrOtherBasis |
| Book Value | 4980853 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10487437 | OtherCostOrOtherBasis |
| Depreciation | 2969566 | Depreciation |
| Book Value | 7517871 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 940346 | OtherCostOrOtherBasis |
| Depreciation | 297110 | Depreciation |
| Book Value | 643236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1073434 | OtherCostOrOtherBasis |
| Depreciation | 888266 | Depreciation |
| Book Value | 185168 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1313921 | OtherCostOrOtherBasis |
| Book Value | 1313921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14641049 | TotalOfBookValueLandBuildings |
| Total Revenue | 14865255 | TotalRevenue |
| Total Expenses | 14983091 | TotalExpenses |
| Excess Or Deficit For Year | -117836 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 760034 | NetUnrealizedGLOnInvestments |
| Other | $7,643 | OtherAmount |
| Total Adjustments | 767677 | TotalAdjustments |
| Excess Or Deficit Per FS | 649841 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15666006 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 760034 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40717 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 800751 | RevenueNotRptdF990 |
| Revenue Subtotal | 14865255 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14865255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15023808 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40717 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40717 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14983091 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14983091 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment funds are used to provide funding for special events for children and also for recruitment and retention of service providers. |
| Part XI, Line 8 - Other Adjustments: | Change in value of split interest agreement: 7643. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Pfromm | |||||||||||||
| 170000 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 18200 | 0 | 198200 | 0 | 0 | 0 |
| Elena Judd | |||||||||||||
| 125260 | 0 | 11700 | 0 | 0 | 0 | 0 | 0 | 16048 | 0 | 153008 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | John Liebman and Peter Nylund, board members, have a family relationship. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviwed by the board before filing. | |
| Form 990, Part VI, Section B, line 12c | All the board members and top management officers annually sign forms disclosing conflicts of interest, if any. The vice president of human resource monitors the compliance of the policy. | |
| Form 990, Part VI, Section B, line 15 | Compensation determination process for the top management officers: The compensation of the top management officers is determined by the executive committee of the board based on the comparable data for similar positions. COmpensation determination process for other employees: the executive committee sets a "salary plan" based on the comparable data for similar positions. this salary plan is also approved by the board. the salary increases are based on the range as set under the "salary plan". | |
| Form 990, Part VI, Section C, line 19 | the governing documents, conflict of interest policy and financial statements are made available to the public upon request. | |
| Form 990, Part XI, Line 2C | No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year. | Financial Statements and Reporting |
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