EXCEPTIONAL CHILDRENS FOUNDATION A CORP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EXCEPTIONAL CHILDRENS FOUNDATION A CORP (EIN 95-1690988)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-18
- IRS object ID
- 202311089349301721
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-04-18T14:32:15-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCEPTIONAL CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCE | BusinessNameControlTxt |
| Phone | 3102043300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MACHADO ROAD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERONICA ARTEAGA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3102043300 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VERONICA | PersonFirstNm |
| Person Last | ARTEAGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2023-03-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERONICA ARTEAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MACHADO ROAD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,008,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ECF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HIGHEST QUALITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 459 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,941,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,019,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,988,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,617,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $326,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,911 | PYOtherRevenueAmt |
| CY Other Revenue | $118,299 | CYOtherRevenueAmt |
| PY Total Revenue | $25,307,395 | PYTotalRevenueAmt |
| CY Total Revenue | $28,260,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,615,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,546,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $878,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,532,025 | PYOtherExpensesAmt |
| CY Other Expenses | $7,279,476 | CYOtherExpensesAmt |
| PY Total Expenses | $26,147,799 | PYTotalExpensesAmt |
| CY Total Expenses | $26,825,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$840,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,435,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,072,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,314,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,691,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,740,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,381,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,574,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EXCEPTIONAL CHILDREN'S FOUNDATION (ECF) IS TO PROVIDE THE HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES - EMPOWERING THEM TO REACH THEIR GREATEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,859,344 | ExpenseAmt |
| Desc | KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $5,928,538 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,977,812 | ExpenseAmt |
| Desc | EARLY START PROGRAM - ECF'S EARLY START PROGRAM PROVIDES HOME- AND CENTER-BASED EARLY INTERVENTION AND EDUCATIONAL SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EACH YEAR THE PROGRAM SERVES MORE THAN 1,000 CHILDREN AGED BIRTH TO THREE WHO MAY BE CHALLENGED WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, INTELLECTUAL DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, TRAUMATIC BRAIN INJURIES OR OTHER DISABILITIES/DELAYS. FROM SITES IN ARLETA AND SOUTH LOS ANGELES, EARLY START PROVIDES EARLY CHILDHOOD EDUCATION SERVICES IN COMMUNITY CENTER SETTINGS AND VIA HOME VISITS. BOTH OFFER OPPORTUNITIES TO ENHANCE CHILD DEVELOPMENT WHILE ALSO PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO APPROXIMATELY 1,000 FAMILY MEMBERS ANNUALLY. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $4,078,627 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,707,420 | ExpenseAmt |
| Revenue | $2,775,565 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES PROGRAM - ECF'S RESIDENTIAL SERVICES PROGRAM PROVIDES A VARIETY OF LIVING ARRANGEMENTS COUPLED WITH IN-HOME LIVING SKILLS TRAINING AND SUPPORT SERVICES FOR 60 PARTICIPANTS, THE MAJORITY OF WHOM HAVE A DIAGNOSIS OF MILD TO MODERATE INTELLECTUAL DISABILITY. IN ADDITION TO PROVIDING SAFE AND COMFORTABLE HOUSING AT SIX LOCATIONS IN LOS ANGELES COUNTY, THE PRIMARY GOAL OF THE PROGRAM IS TO FOSTER THE HIGHEST LEVEL OF INDEPENDENCE THROUGH FULL AND PROACTIVE HOME AND COMMUNITY INVOLVEMENT. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $1,257,637 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,705,201 | $409,674 | EXCEPTIONAL PACKAGING SOLUTIONS - PROVIDES FIVE-DAYS-A-WEEK OF ON-THE-JOB TRAINING, CLASSES, SKILLS ASSESSMENTS AND OTHER OPPORTUNITIES FOR MORE THAN 180 DEVELOPMENTALLY DISABLED ADULTS TO EARN WHILE THEY LEARN EACH YEAR. OVERALL MORE THAN ONE-THIRD OF PAR CLIENTS HAS DOWN SYNDROME; AND MORE THAN HALF ARE MILDLY OR MODERATELY INTELLECTUALLY DISABLED. AT ECF SITES IN CULVER CITY AND SANTA FE SPRINGS, WORKERS LEARN SPECIFIC JOB TASKS, AS WELL AS WORK HABITS AND SOCIAL SKILLS, WHILE FULFILLING CONTRACT WORK FROM GOVERNMENT AGENCIES AND LOCAL AND REGIONAL COMMUNITY BUSINESSES. WORK TASKS INCLUDE BLISTER PACKAGING, HEAT-SEALING, SHRINK WRAPPING, COLLATING, STUFFING AND ASSEMBLY. THIS PROGRAM HAS OFFERED FACILITY-BASED VOCATIONAL TRAINING AND PAID WORK TO ADULTS WITH DISABILITIES SINCE 1956. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $1,363,960 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
| $2,770,561 | $45,091 | ART CENTER PROGRAM - ECF'S ART CENTER PROGRAM PROVIDES FINE ARTS TRAINING, LIFE SKILLS AND CASE MANAGEMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, THE MAJORITY OF WHOM HAVE A DIAGNOSIS OF MILD TO MODERATE INTELLECTUAL DISABILITY, AUTISM, OR CEREBRAL PALSY. THE CENTERS PROVIDE FULL-DAY PROGRAMMING FIVE DAYS A WEEK TO MORE THAN 180 PROGRAM PARTICIPANTS WITH PROFESSIONAL ART INSTRUCTORS IN STUDIO FACILITIES AT FOUR LOCATIONS: DOWNTOWN LOS ANGELES, SOUTH LOS ANGELES, INGLEWOOD, AND SAN PEDRO. ART INSTRUCTION IS OFFERED IN A VARIETY OF MEDIUMS, SUCH AS WATER COLOR, OIL, PEN AND INK, PRINTMAKING AND CERAMICS. COMPLEMENTARY SERVICES INCLUDE INDEPENDENT LIVING SKILLS, COUNSELING AND BEHAVIOR MANAGEMENT. NATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN DEMONSTRATING THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OFTEN POSSESS STRONG ARTISTIC ABILITIES, MANY OF THE PROGRAM'S PARTICIPATING ARTISTS HAVE WON AWARDS IN JURIED SHOWS THROUGHOUT THE COUNTRY. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $2,303,081 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
| $2,246,244 | $1,387,545 | EXCEPTIONAL EMPLOYMENT SOLUTIONS - PROVIDES AN ARRAY OF SERVICES TO PLACE/SUPPORT APPROXIMATELY 140 ADULTS WITH DEVELOPMENTAL DISABILITIES ANNUALLY IN COMMUNITY JOBS THAT PAY FAIR MARKET WAGES. MOST CLIENTS' PRIMARY DIAGNOSIS IS MILD, MODERATE OR BORDERLINE INTELLECTUAL DISABILITY, AUTISM, OR DOWN SYNDROME. PROGRAM COMPONENTS INCLUDE INTEREST ASSESSMENT AND JOB MATCHING, JOB PLACEMENT, ON-THE-JOB TRAINING AND SUPPORT, AND CASE MANAGEMENT. TYPICAL PLACEMENTS INCLUDE WORK IN THE FOLLOWING AREAS: CLERICAL, JANITORIAL, GROUNDS MAINTENANCE, AND FOOD SERVICE. CLIENTS WERE PLACED IN JOBS WITH OVER 65 EMPLOYERS AT 87 LOCATIONS IN LOS ANGELES COUNTY. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $903,781 AS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
| $1,352,304 | DEVELOPMENTAL ACTIVITY CENTER - ECF'S DEVELOPMENTAL ACTIVITY CENTER OFFERS DAY PROGRAMS FOR 120 ADULT CLIENTS WITH MODERATE TO PROFOUND DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES FULL-DAY SERVICES FIVE DAYS A WEEK IN CENTRAL LOS ANGELES THAT INCLUDE VITAL TRAINING IN SELF-HELP, DOMESTIC, VOCATIONAL, RECREATIONAL, SOCIAL AND COMMUNITY USE SKILLS. PARTICIPANTS LEARN ABOUT PERSONAL GROOMING, COOKING, TAKING PUBLIC TRANSPORTATION AND MUCH MORE, ALL WITH RESPECT FOR EACH INDIVIDUAL'S ABILITY LEVEL. ON-SITE PRACTICE IS REINFORCED THROUGH COMMUNITY INTEGRATION EXPERIENCES IN REAL-LIFE SETTINGS SUCH AS TRIPS TO THE GROCERY STORE TO PRACTICE SHOPPING, TRIPS TO COMMUNITY ART FAIRS, PICNICS IN THE PARK, AS WELL AS A RANGE OF VOLUNTEER OPPORTUNITIES. OUR ADULT DAY PROGRAM COMPONENT OFFERS SIMILAR INSTRUCTION WITH MORE INTENSIVE ONE-ON-ONE CARE FOR CLIENTS WHO REQUIRE ADDITIONAL SUPPORT. A YOUNG AT HEART COMPONENT OFFERS RECREATIONAL, HEALTH AND FITNESS ACTIVITIES SPECIFICALLY DESIGNED FOR AGING ADULTS AND SENIORS WITH SPECIAL NEEDS. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $1,610,465 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,074,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,842,310 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,618,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 459 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONHUI ROBILOTTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107739427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MACHADO ROAD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN P BELTRAN ESQ | ||||||||
| CHAIRPERSON | 4.00 | 0.69 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANIL RANAVAT | ||||||||
| FIRST VICE CHAIRPERSON | 2.00 | 0.46 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALCOLM MCNEIL | ||||||||
| SECOND VICE CHAIRPERSON | 1.00 | 0.46 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE B ABELL ESQ | ||||||||
| IMMEDIATE PAST CHAIR | 4.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY I SMITH ESQ | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HOPKINS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED ALAVI | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD CHERNIN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL CHING ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT COOPER CMC | ||||||||
| BOARD DIRECTOR | 0.54 | Yes (X) | $0 | $0 | $0 | |||
| MONICA JARAMILLO | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KAYNE | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY LEWIS ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY RABINEAU ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE SICILIANO | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN TURNER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH WALTER DPHIL CFA | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD WASHINGTON | ||||||||
| BOARD DIRECTOR | 1.54 | Yes (X) | $0 | $0 | $0 | |||
| MONTGOMERY ZIMMERMAN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL K ZIMMERMAN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT D BOWLING | ||||||||
| PRESIDENT/CEO | 37.00 | 3.00 | Yes (X) | $356,895 | $0 | $5,616 | ||
| ERIN GOLDFARB | ||||||||
| CHIEF DEVT. OFFICER | 40.00 | Yes (X) | $150,877 | $0 | $7,182 | |||
| MARYAM HAMEDANINIA | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $144,058 | $0 | $7,875 | |||
| PAIGE LEANNE NEWBOLD | ||||||||
| CHIEF AMDIN. OFFICER | 40.00 | Yes (X) | $141,403 | $0 | $7,070 | |||
| DENISE L ORME | ||||||||
| CHIEF FINANCIAL OFFICER (LEFT 7/21) | 39.00 | 1.00 | Yes (X) | $185,229 | $5,711 | $4,078 | ||
| SONHUI ROBILOTTA | ||||||||
| CHIEF FINANCIAL OFFICER (START 7/21) | 39.00 | 1.00 | Yes (X) | $84,022 | $4,422 | $852 | ||
| LINDA SHING | ||||||||
| DIRECTOR OF MENTAL HEALTH | 40.00 | $121,979 | $0 | $6,838 | Yes (X) | |||
| GEORGE RAFER WOODS | ||||||||
| DIR. OF SCHOOL PROGRAM (LEFT 12/21) | 40.00 | $138,625 | $0 | $7,082 | Yes (X) | |||
| LILIANA CELIS | ||||||||
| OCCUPATIONAL THERAPIST | 40.00 | $138,010 | $0 | $7,036 | Yes (X) | |||
| MARIA D DEL MUNDO | ||||||||
| OCCUPATIONAL THERAPIST | 40.00 | $137,612 | $0 | $7,032 | Yes (X) | |||
| JACQUELINE ELIZABETH VASQUEZ | ||||||||
| SPEECH & LANGUAGE PATHOLOGIST | 40.00 | $127,174 | $0 | $4,952 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,725,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,133 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOTAL EDUCATION SOLUTIONS | |||||
| 625 SOUTH FAIR OAKS AVENUE SUITE 3 | SOUTH PASADENA | CA | 91030 | CONSULTING SERVICE | $258,021 |
| NORTH LOS ANGELES COUNTY REGIONAL CENTER | |||||
| 15400 SHERMAN WAY STE 170 | VAN NUYS | CA | 91406 | DAY PROGRAM | $205,544 |
| WESTSIDE REGIONAL CENTER | |||||
| 5901 GREEN VALLEY CIRCLE | CULVER CITY | CA | 90230 | DAY PROGRAM | $169,587 |
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 61236 | TRANSPORTATION SERVICE | $163,922 |
| ARMANINO LLP | |||||
| P O BOX 398285 | SAN FRANCISCO | CA | 94139 | ACCOUNTING/AUDIT SERVICE | $115,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $479,743 | FundraisingAmt |
| Government Grants | $21,304,839 | GovernmentGrantsAmt |
| All Other Contributions | $1,235,198 | AllOtherContributionsAmt |
| Total Contributions | $23,019,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $2,322,323 | $2,322,323 |
| SALES FROM SHELTERED W | 900099 | $1,842,310 | $1,842,310 |
| PARENT-PAID TUITION AN | 611710 | $234,256 | $234,256 |
| RENT-DISABLED CLIENTS | 531110 | $170,494 | $170,494 |
| HOUSING MANAGEMENT FEE | 531310 | $48,492 | $48,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,617,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,746 | TotalRevenueColumnAmt |
| Exclusion | $428,746 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,295 | TotalRevenueColumnAmt |
| Exclusion | $1,295 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,300 | TotalRevenueColumnAmt |
| Exclusion | $58,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $599,947 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $523,896 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $76,051 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,051 | TotalRevenueColumnAmt |
| Exclusion | $76,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,956 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $479,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,957 | TotalRevenueColumnAmt |
| Exclusion | -$25,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,661 | TotalRevenueColumnAmt |
| Exclusion | $84,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,260,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,617,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $623,096 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,272 | TotalAmt |
| Program Services | $196,637 | ProgramServicesAmt |
| Management And General | $749,478 | ManagementAndGeneralAmt |
| Fundraising | $238,157 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,381,654 | TotalAmt |
| Program Services | $13,759,376 | ProgramServicesAmt |
| Management And General | $1,185,253 | ManagementAndGeneralAmt |
| Fundraising | $437,025 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,737 | TotalAmt |
| Program Services | $105,795 | ProgramServicesAmt |
| Management And General | $5,463 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,574 | TotalAmt |
| Program Services | $1,343,128 | ProgramServicesAmt |
| Management And General | $71,894 | ManagementAndGeneralAmt |
| Fundraising | $31,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,886 | TotalAmt |
| Program Services | $1,229,177 | ProgramServicesAmt |
| Management And General | $143,985 | ManagementAndGeneralAmt |
| Fundraising | $47,724 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,720 | TotalAmt |
| Management And General | $14,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,081 | TotalAmt |
| Management And General | $102,081 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,714 | TotalAmt |
| Management And General | $124,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,127 | TotalAmt |
| Program Services | $492,303 | ProgramServicesAmt |
| Fundraising | $9,824 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,473 | TotalAmt |
| Program Services | $467,506 | ProgramServicesAmt |
| Management And General | $87,093 | ManagementAndGeneralAmt |
| Fundraising | $31,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,746 | TotalAmt |
| Program Services | $1,138,293 | ProgramServicesAmt |
| Management And General | $70,869 | ManagementAndGeneralAmt |
| Fundraising | $18,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,852 | TotalAmt |
| Program Services | $767,138 | ProgramServicesAmt |
| Management And General | $30,878 | ManagementAndGeneralAmt |
| Fundraising | $5,836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
| Program Services | $135,185 | ProgramServicesAmt |
| Management And General | $17,815 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,429 | TotalAmt |
| Program Services | $777,497 | ProgramServicesAmt |
| Management And General | $84,836 | ManagementAndGeneralAmt |
| Fundraising | $17,096 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,534 | TotalAmt |
| Program Services | $262,656 | ProgramServicesAmt |
| Management And General | $40,130 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT/TRAINEE COMPENSA | $953,066 | $945,773 | $7,293 | |
| STAFF SUPPORT | $486,375 | $47,113 | $439,166 | $96 |
| PRODUCTION RELATED EXPE | $346,996 | $346,996 | ||
| PROGRAM SUPPLIES | $317,873 | $317,799 | $58 | $16 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,490 | TotalAmt |
| Program Services | $286,514 | ProgramServicesAmt |
| Management And General | $152,749 | ManagementAndGeneralAmt |
| Fundraising | $35,227 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,825,599 | TotalAmt |
| Program Services | $22,618,886 | ProgramServicesAmt |
| Management And General | $3,328,475 | ManagementAndGeneralAmt |
| Fundraising | $878,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,738 | BOYAmt |
| EOY | $252,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,055 | BOYAmt |
| EOY | $326,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,362 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,033 | BOYAmt |
| EOY | $3,556,116 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,786 | BOYAmt |
| EOY | $130,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,282 | BOYAmt |
| EOY | $283,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,781,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,592,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,234,913 | BOYAmt |
| EOY | $19,188,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,088,633 | BOYAmt |
| EOY | $14,072,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,682 | BOYAmt |
| EOY | $3,137,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,064 | BOYAmt |
| EOY | $3,357,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,072,548 | BOYAmt |
| EOY | $44,314,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,243 | BOYAmt |
| EOY | $5,403,661 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,978 | BOYAmt |
| EOY | $236,113 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,549,894 | BOYAmt |
| EOY | $7,578,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,319,175 | BOYAmt |
| EOY | $1,522,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,691,290 | BOYAmt |
| EOY | $14,740,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,891,311 | BOYAmt |
| EOY | $27,629,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,947 | BOYAmt |
| EOY | $1,944,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,381,258 | BOYAmt |
| EOY | $29,574,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,072,548 | BOYAmt |
| EOY | $44,314,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,435,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,241,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,731,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,423,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,420,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,278,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,019,780 | CurrentTaxYearAmt |
| Total | $107,873,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,731,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,423,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,420,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,278,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,019,780 | CurrentTaxYearAmt |
| Total | $107,873,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,873,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,341 | CurrentTaxYearAmt |
| Total | $2,371,705 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,411 | CurrentTaxYearAmt |
| Total | $2,184,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,430,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,054,840 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 128,428. 2018 AMOUNT: $ 40,470. 2019 AMOUNT: $ 37,798. 2020 AMOUNT: $ 123,733. 2021 AMOUNT: $ 160,712. FUNDRAISING - 2017 AMOUNT: $ 117,814. 2020 AMOUNT: $ 897,814. 2021 AMOUNT: $ 677,699. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,184,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,470,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $8,513,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,503,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,480,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,000 | OtherExpendituresAmt |
| End Year Balance | $10,184,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,483,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $8,503,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,837,662 | BeginningYearBalanceAmt |
| Contributions | $153,911 | ContributionsAmt |
| Investment Earnings Or Losses | $341,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $850,000 | OtherExpendituresAmt |
| End Year Balance | $8,483,488 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,264,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,076,831 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,503,911 | OtherExpendituresAmt |
| Administrative Expenses | $5,000,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,837,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,878,757 | OtherCostOrOtherBasisAmt |
| Book Value | $8,878,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,833,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,067,371 | DepreciationAmt |
| Book Value | $9,765,963 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,032 | DepreciationAmt |
| Book Value | $40,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,046,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,944,953 | DepreciationAmt |
| Book Value | $101,820 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,455,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,054,536 | DepreciationAmt |
| Book Value | $400,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,188,412 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US GOV'T OBLIGATIONS | $2,033,849 | F |
| CORPORATE BONDS | $1,030,000 | F |
| US GOV'T AGENCY OBLIGATIONS | $73,768 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,137,617 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVES | $161,710 |
| RESIDUAL RECEIPTS RESERVES | $99,781 |
| SECURITY DEPOSITS | $61,144 |
| DUE FROM VALVERDE, INC. | $741,835 |
| DUE FROM ERAS HOME II | $235,086 |
| DUE FROM WESTINGTON HUD | $934,771 |
| DUE FROM WHITTIER SPRINGS | $487,508 |
| CONSTRUCTION IN PROGRESS | $635,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,357,386 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FOECF | $99,730 |
| DUE TO ERAS HOME II | $1,422,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,522,009 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE BOARD-DESIGNATED ENDOWMENT ($7,238,269) HAS BEEN SEGREGATED AND INVESTED, WITH THE EARNINGS TO BE USED TO SUPPORT OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $443,852 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,908 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,944 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,663 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,774 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $59,506 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,176 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $199,727 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,835 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $87,892 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,945 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $41,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $44,887 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,602 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,120 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,120 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $677,699 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $479,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,956 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,608 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,834 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $104,393 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,957 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT D BOWLING | ||||||||||||||
| PRESIDENT/CEO | $326,895 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $5,616 | $0 | $362,511 | $0 | $0 | $0 |
| DENISE L ORME | ||||||||||||||
| CHIEF FINANCIAL OFFICER (LEFT 7/21) | $108,765 | $5,711 | $250 | $0 | $76,214 | $0 | $1,105 | $58 | $2,769 | $146 | $189,103 | $5,915 | $0 | $0 |
| ERIN GOLDFARB | ||||||||||||||
| CHIEF DEVT. OFFICER | $150,627 | $0 | $250 | $0 | $0 | $0 | $1,549 | $0 | $5,633 | $0 | $158,059 | $0 | $0 | $0 |
| MARYAM HAMEDANINIA | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $143,808 | $0 | $250 | $0 | $0 | $0 | $1,597 | $0 | $6,278 | $0 | $151,933 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DURING THE CALENDAR YEAR 2021, DENISE ORME RECEIVED A SEVERANCE PAYMENT OF $76,214. |
| PART I, LINE 7 | SCOTT D. BOWLING RECEIVED A DISCRETIONARY BONUS OF $30,000 DETERMINED AT THE BOARD'S DISCRETION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MONTGOMERY ZIMMERMAN AND PAUL K. ZIMMERMAN ARE GRANDFATHER AND GRANDSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO AND OTHER OFFICERS AND EXECUTIVES, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VALVERDE INC | ||||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 953882838 | GROUP HOME FOR DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | LINE 10 | EXCEPTIONAL CHILDREN'S FOUNDATION | Yes (1) |
| ERAS HOME II | ||||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 954536619 | GROUP HOME FOR DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | LINE 7 | EXCEPTIONAL CHILDREN'S FOUNDATION | Yes (1) |
| FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 811037762 | SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION | CA | 501(C)(3) | LINE 12B, II | EXCEPTIONAL CHILDREN'S FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION | ||
| A | $53,379 | FMV |
| VALVERDE INC | ||
| O | $133,417 | FMV |
| VALVERDE INC | ||
| D | $741,835 | FMV |
| ERAS HOME II | ||
| D | $235,086 | FMV |
| FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION | ||
| E | $99,730 | FMV |
| ERAS HOME II | ||
| E | $1,422,279 | FMV |