2024-05-15T13:41:15-07:00 2023-06-30 852496100 JEFFREY A HILL CPA CORPORATION 19602 Fariman Drive Carson CA 90746 990 2022-07-01 200353172 TESSIE CLEVELAND COMMUNITY SERVICES CORPORATION TESS 3235867333 8019 S COMPTON AVENUE LOS ANGELES CA 90001 SHRONDA GIVENS INTERIM CEO 3235867333 2024-05-14 0 SHRONDA GIVENS 999009999 1 Jeffrey Hill P02459689 3107491014 2024-05-14 1 11 1 AAL2 2022 2023-04-26 12:10:37Z SHRONDA GIVENS 8019 S COMPTON AVENUE LOS ANGELES CA 90001 18205554 0 X WWW.TCCSC.ORG X 2003 CA OUR MISSION IS TO PROVIDE STELLAR AND INNOVATIVE HUMAN SERVICES THAT ENHANCE THE QUALITY OF LIFE. 5 4 244 0 0 0 20664763 18178970 33462 26584 65934 0 0 0 20764159 18205554 0 0 0 0 14767341 15132616 0 0 0 3973509 4165089 18740850 19297705 2023309 -1092151 12741214 12269987 4056450 4677374 8684764 7592613 OUR MISSION IS TO PROVIDE STELLAR AND INNOVATIVE HUMAN SERVICES THAT ENHANCE THE QUALITY OF LIFE. 0 0 16450027 0 0 THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES SERVING CHILDREN FROM BIRTH TO 21 YEARS OLD IN SOUTH LOS ANGELES. 0 0 0 16450027 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 244 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ORGANIZATION STAFF 3235867333 8019 S COMPTON AVENUE LOS ANGELES CA 90001 DARYL NUCUM CHILD PSYCHIATRIST 40 0 X 307609 0 0 SHRONDA GIVENS INTERIM CEO 40 0 X 189842 0 0 SHEILA SENA LI SARAIN COO 40 0 X 178259 0 0 LAURA HERNANDEZ CLINICAL DIRECTOR 40 0 X 169378 0 0 NICHELLE WARD PROJECT DIRECTOR 40 0 X 138845 0 0 FLORINE JOHNSON BD MEMBER/RISK MGR 40 0 X 128043 0 0 DIANE DUNN BOARD VICE PRESIDENT 2 0 X 0 0 0 SOPHIA GRIFFIETH ASST BOARD SECRETARY 2 0 X 0 0 0 FORESCEE HOGAN-ROWLES BOARD CHAIR 2 0 X 0 0 0 LORI-ANN JONES BOARD MEMBER 2 0 X 0 0 0 1111976 0 0 11 0 1 0 ST FRANCIS PHYSICIANS LTD 265 RISEN STAR LANE ALPHARETTA GA 30005 PYSCH SERVICES 141017 ON TARGET STAFFING LLC P O BOX 60839 CHARLOTTE NC 28260 TEMP SERVICES 277667 ROBERT HALF P O BOX 743295 LOS ANGELES CA 90074 TEMP SERVICES 289882 SONAL JANDIAL D O INC 130 W DAYTON STREET SUITE 1011 PASADENA CA 91105 PYCHIATRIC SERVICES 253775 4 0 0 0 0 17996580 182390 0 18178970 26584 26584 0 0 26584 0 0 0 0 0 0 18205554 26584 0 0 12435942 10844338 1591604 2696674 2383690 312984 329638 321311 8327 100992 97671 3321 115892 100475 15417 211817 74318 137499 PROFESSIONAL FEES 1131031 739250 391781 0 OTHER EXPENSES 858769 632641 226128 0 DEPRECIATION 323267 285198 38069 0 TELEPHONE 258735 234468 24267 0 834948 736667 98281 19297705 16450027 2847678 0 1947014 404336 2148845 2916506 3724 36980 9746323 3700717 6332566 6045606 2309065 2389193 477366 12741214 12269987 1484098 1687544 2572352 2480095 509735 4056450 4677374 X 8684764 7592613 0 0 8684764 7592613 12741214 12269987 -1092151 0 0 0 0 0 X 0 1 X 1 1 1 X 19459818 19927275 20427344 20664763 18178970 98658170 19459818 19927275 20427344 20664763 18178970 98658170 98658170 98658170 278617 1 1 X 0 3079579 3079579 0 2882877 1173052 1709825 0 0 0 0 0 1762822 1498355 264467 0 2021045 1029310 991735 6045606 0 ROU OPERATING LEASE 495609 ROU FINANCE LEASE 14126 509735 18205554 0 0 0 0 0 18205554 0 0 0 18205554 19297705 0 0 0 0 0 19297705 0 0 0 19297705 X 0 0 0 0 0 0 0 0 0 DARYL NUCUM CHILD PSYCHIATRIST 307609 0 0 0 0 0 0 0 33696 0 341305 0 0 0 SHRONDA GIVENS INTERIM COO 189842 0 0 0 0 0 0 0 14507 0 204349 0 0 0 SHEILA SENA LI SARAIN COO 178259 0 0 0 0 0 0 0 8728 0 186987 0 0 0 LAURA HERNANDEZ CLINICAL DIRECTOR 169378 0 0 0 0 0 0 0 13690 0 183068 0 0 0 NICHELLE WARD PROJECT DIRECTOR 138845 0 0 0 0 0 0 0 14507 0 153352 0 0 0 Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT BEFORE IT IS SUBMITEED ELECTRONICALLY TO THE IRS. Form 990, Part VI, Section B, Line 12c ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS PRIOR TO ENGAGING IN THE CONTRACT OR EMPLOYMENT. THE BOARD THEN DECIDES IF IT IS ACCEPTABLE OR NOT. Form 990, Part VI, Section B, Line 15 THE COMPENSATION PROCESS FOR TOP OFFICERS, KEY EMPLOYEES AND ALL OTHER EMPLOYEE'S SALARY IS PERFORMED BY FORMING A BOARD APPOINTED COMPENSATION COMMITTEE TO RESERCH AND COMPARE EXECUTIVE SALARIES AND SIMILAR POSITIONS. THE RESULTS OF THE RESERCH IS BROUGHT BACK TO THE BOARD FOR DISCUSSION AND FOR BUDGETARY CONSIDERATIONS. THE BOARD DETERMINES A COMPENSATION THAT IS NOT EXCESSIVE BUT APPROPRIATE FOR THE POSITION AND IN LINE WITH COMPARABLE DATA DISCUSSED. THEN, THE AMOUNT OF COMPENSATION IS VOTED ON AND A RESOLUTION IS DRAFTED AND SIGNED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED AT OUR CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.