CHILD & FAMILY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILD & FAMILY CENTER (EIN 95-3941342)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-11
- IRS object ID
- 202341019349301754
- 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 | 2023-04-11T19:43:11-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90801 | 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 | 953941342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6612599439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21545 CENTRE POINTE PARKWAY | AddressLine1Txt |
| City | SANTA CLARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BUCKSTEAD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6612599439 | PhoneNum |
| Signature | 2023-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | BUCKSTEAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2023-04-06 | 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 | NICOLE BUCKSTEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21545 CENTRE POINTE PARKWAY | AddressLine1Txt |
| City | SANTA CLARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,051,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDFAMILYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CHILD AND FAMILY CENTER (THE CENTER) IS A NONPROFIT, NONSECTARIAN, PRIVATE EDUCATIONAL AND COUNSELING CENTER WHICH OFFERS A COMBINATION OF EDUCATIONAL, BEHAVIORAL, AND PSYCHOTHERAPEUTIC SERVICES TO CHILDREN AND THEIR PARENTS. THE CENTER ALSO PROVIDES COMPREHENSIVE AND SPECIALIZED SERVICES FOR DOMESTIC VIOLENCE VICTIMS. THE CENTER OPERATES WITHIN THE SANTA CLARITA VALLEY AND THE ANTELOPE VALLEY, WHERE THE MAJORITY OF ITS CLIENTS RESIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,947,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,565,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,046 | PYOtherRevenueAmt |
| CY Other Revenue | $128,539 | CYOtherRevenueAmt |
| PY Total Revenue | $13,061,004 | PYTotalRevenueAmt |
| CY Total Revenue | $13,764,478 | 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 | $10,436,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,528,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,552,267 | PYOtherExpensesAmt |
| CY Other Expenses | $2,632,802 | CYOtherExpensesAmt |
| PY Total Expenses | $12,988,940 | PYTotalExpensesAmt |
| CY Total Expenses | $13,161,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,403,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,660,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,189,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,900,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,213,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,760,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILD AND FAMILY CENTER (THE CENTER) IS A NONPROFIT, NONSECTARIAN, PRIVATE EDUCATIONAL AND COUNSELING CENTER WHICH OFFERS A COMBINATION OF EDUCATIONAL, BEHAVIORAL, AND PSYCHOTHERAPEUTIC SERVICES TO CHILDREN AND THEIR PARENTS. THE CENTER HAS EXPANDED ITS SERVICES TO INCLUDE COMPREHENSIVE AND SPECIALIZED SERVICES FOR DOMESTIC VIOLENCE VICTIMS SINCE JANUARY 1, 2018 AFTER THE MERGER WITH DOMESTIC VIOLENCE CENTER OF SANTA CLARITA VALLEY. THE CENTER OPERATES WITHIN THE SANTA CLARITA VALLEY AND THE ANTELOPE VALLEY, WHERE THE MAJORITY OF ITS CLIENTS RESIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,389,415 | ExpenseAmt |
| Desc | MENTAL HEALTH: OUTPATIENT COUNSELING SERVICES TO MAINLY LOW AND MODERATE INCOME CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES, INCLUDING SPECIAL EDUCATION CHILDREN, AND CHILDREN WHO ARE VICTIMS OF, OR IN DANGER OF, ABUSE AND NEGLECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,589 | ExpenseAmt |
| Desc | FAMILY PRESERVATION: IT IS A COLLABORATIVE PROGRAM AIMED AT HELPING FAMILIES THAT HAVE A DCFS CASE OPENED TO RESOLVE PROBLEMS CAUSING CHILD SAFETY CONCERNS AND FACILITATE SUCCESSFUL REUNIFICATION OF CHILDREN WITH THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,917 | ExpenseAmt |
| Desc | DOMESTIC VIOLENCE PROGRAMS: THE PROGRAMS PROVIDE COMPREHENSIVE, SPECIALIZED SERVICES THAT INCLUDE GROUPS, INDIVIDUAL THERAPY, PEER COUNSELING, PARENTING CLASSES, COURT ADVOCACY, CASE MANAGEMENT, EMERGENCY SHELTER AND A 24 HOUR HOT-LINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $906,825 | $126,601 | OTHER PROGRAM SERVICES: ALCOHOL AND SUBSTANCE ABUSE PREVENTION, SUBSTANCE ABUSE OUTPATIENT TREATMENTS, SUBSTANCE ABUSE INTENSIVE OUTPATIENT TREATMENT, CHILDREN ABUSE TREATMENTS AND OTHERS. |
| $276,355 | WRAP-AROUND PROGRAM TO STABILIZE CHILDREN WITH MULTIPLE, COMPLEX, ENDURING NEEDS, SUBSTANCE ABUSE PREVENTION AND CONTROL PROGRAM, AND OUTPATIENT SERVICES TO FAMILIES OF PRIMARY SCHOOL AGED CHILDREN; BOTH PREVENTATIVE AND IN CRISIS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,183,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $126,601 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,298,101 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BUCKSTEAD | PersonNm |
| Phone | 6612599439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21545 CENTRE POINTE PARKWAY | AddressLine1Txt |
| City | SANTA CLARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91350 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARC WINGER | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERGER | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE ZIMMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WONG | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED ARNOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACI DANIELS-SOMMERS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAYLOR KELLSTROM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN LACORTE-KICZEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA MERCADO-FORTINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PERRY SMITH | |||||||
| DIRECTOR THRU 10/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL COOPER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIDA WEINSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN ASCHOFF | |||||||
| CHIEF EXECUTIVE OFFICER - SLT | 40.00 | Yes (X) | $190,723 | $0 | $8,342 | ||
| MARCELO BEDY | |||||||
| SENIOR CONTROLLER | 40.00 | $128,363 | $0 | $1,490 | Yes (X) | ||
| CAROLYN LABBE | |||||||
| VP OF CLINICAL SERVICES | 40.00 | $135,901 | $0 | $1,490 | Yes (X) | ||
| CHERYL JONES | |||||||
| VP OF MARKETING & COMMUNITY OUTREACH | 40.00 | $120,975 | $0 | $8,295 | Yes (X) | ||
| MELISSA MERCER | |||||||
| DIVISION DIRECTOR - INTENSIVE SVCS | 40.00 | $114,629 | $0 | $8,290 | Yes (X) | ||
| JENNIFER ROECKLEIN | |||||||
| VP OF ADMINISTRATION | 40.00 | $112,227 | $0 | $8,285 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $802,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHARMIN JAHAN MD INC | |||||
| 25397 OAK VIEW ESTATE DRIVE | STEVENSON RANCH | CA | 91381 | PSYCHIATRIC SERVICES | $206,800 |
| IRIS TELEHEALTH MEDICAL GROUP PA | |||||
| 114 WEST 7TH ST 900 | AUSTIN | TX | 78701 | PSYCHIATRIC SERVICES | $162,855 |
| ALAN P SANDLER | |||||
| 3843 SHERVIEW DR | SHERMAN OAKS | CA | 91403 | PSYCHIATRIC SERVICES | $159,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,664 | FundraisingAmt |
| Government Grants | $12,239,029 | GovernmentGrantsAmt |
| All Other Contributions | $1,158,034 | AllOtherContributionsAmt |
| Noncash Contributions | $308,701 | NoncashContributionsAmt |
| Total Contributions | $13,565,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $25,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,222 | TotalRevenueColumnAmt |
| Exclusion | $9,222 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,999 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,606 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,393 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,393 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,551 | SecuritiesAmt |
| Other | $24,686 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $16,455 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,551 | SecuritiesAmt |
| Other | $8,231 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,782 | TotalRevenueColumnAmt |
| Exclusion | $35,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $221,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,664 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,266 | TotalRevenueColumnAmt |
| Exclusion | -$5,266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| 401(K) FORFEITURES | 900099 | $30,686 | $30,686 |
| FSA FORFEITURES | 900099 | $930 | $930 |
| OTHER INCOME | 900099 | $796 | $796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,764,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,451 | TotalAmt |
| Program Services | $179,733 | ProgramServicesAmt |
| Management And General | $29,603 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,349,494 | TotalAmt |
| Program Services | $7,112,825 | ProgramServicesAmt |
| Management And General | $1,173,503 | ManagementAndGeneralAmt |
| Fundraising | $63,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,534 | TotalAmt |
| Program Services | $127,274 | ProgramServicesAmt |
| Management And General | $17,403 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,140 | TotalAmt |
| Program Services | $1,035,776 | ProgramServicesAmt |
| Management And General | $141,428 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,019 | TotalAmt |
| Program Services | $543,473 | ProgramServicesAmt |
| Management And General | $89,681 | ManagementAndGeneralAmt |
| Fundraising | $4,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,769 | TotalAmt |
| Program Services | $22,170 | ProgramServicesAmt |
| Management And General | $47,432 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,849 | TotalAmt |
| Program Services | $12,981 | ProgramServicesAmt |
| Management And General | $27,771 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,687 | TotalAmt |
| Program Services | $571,053 | ProgramServicesAmt |
| Management And General | $66,775 | ManagementAndGeneralAmt |
| Fundraising | $54,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,213 | TotalAmt |
| Program Services | $7,843 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,648 | TotalAmt |
| Program Services | $19,251 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,950 | TotalAmt |
| Program Services | $70,849 | ProgramServicesAmt |
| Management And General | $6,178 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,407 | TotalAmt |
| Program Services | $146,323 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441 | TotalAmt |
| Program Services | $1,292 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,083 | TotalAmt |
| Program Services | $270,158 | ProgramServicesAmt |
| Management And General | $36,437 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,172 | TotalAmt |
| Program Services | $117,275 | ProgramServicesAmt |
| Management And General | $18,878 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $175,610 | $134,817 | $15,580 | $25,213 |
| DUES AND SUBSCRIPTIONS | $171,748 | $155,822 | $9,083 | $6,843 |
| DONATED SUPPLIES, IN-KI | $140,037 | $140,037 | ||
| FOSTER CARE AND CLIENT | $108,227 | $107,470 | $757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,961 | TotalAmt |
| Program Services | $521,679 | ProgramServicesAmt |
| Management And General | $39,639 | ManagementAndGeneralAmt |
| Fundraising | -$31,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,161,440 | TotalAmt |
| Program Services | $11,298,101 | ProgramServicesAmt |
| Management And General | $1,724,107 | ManagementAndGeneralAmt |
| Fundraising | $139,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,323 | BOYAmt |
| EOY | $237,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,887 | BOYAmt |
| EOY | $2,583,525 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,001 | BOYAmt |
| EOY | $804,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,902 | BOYAmt |
| EOY | $86,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,655,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,943,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,972 | BOYAmt |
| EOY | $3,711,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,101 | BOYAmt |
| EOY | $236,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403,186 | BOYAmt |
| EOY | $7,660,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,964 | BOYAmt |
| EOY | $176,258 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,608 | BOYAmt |
| EOY | $523,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,381 | BOYAmt |
| EOY | $73,928 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,267 | BOYAmt |
| EOY | $3,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,974 | BOYAmt |
| EOY | $1,123,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,194 | BOYAmt |
| EOY | $1,900,366 | 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 | $5,043,992 | BOYAmt |
| EOY | $5,510,031 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $250,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,992 | BOYAmt |
| EOY | $5,760,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403,186 | BOYAmt |
| EOY | $7,660,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $603,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,934 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,215,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,692,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,999,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,947,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,565,727 | CurrentTaxYearAmt |
| Total | $63,420,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,215,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,692,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,999,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,947,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,565,727 | CurrentTaxYearAmt |
| Total | $63,420,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,420,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,221 | CurrentTaxYearAmt |
| Total | $743,347 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,955 | CurrentTaxYearMinus2YearsAmt |
| Total | $334,249 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,412 | CurrentTaxYearAmt |
| Total | $122,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,621,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | 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 | REFUND - 2017 AMOUNT: $ 5,804. SHORT/OVER - 2017 AMOUNT: $ -45. OTHER REVENUE - 2017 AMOUNT: $ 2,930. 2018 AMOUNT: $ 23,688. 2019 AMOUNT: $ 42,095. 2020 AMOUNT: $ 2,111. 2021 AMOUNT: $ 32,412. CONTRACT SETTLEMENTS - 2018 AMOUNT: $ 13,916. | 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 | $230,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,675 | AdministrativeExpensesAmt |
| End Year Balance | $201,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $163,824 | ContributionsAmt |
| Investment Earnings Or Losses | $47,811 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,343 | AdministrativeExpensesAmt |
| End Year Balance | $230,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,347 | OtherCostOrOtherBasisAmt |
| Book Value | $797,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,934,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,183,164 | DepreciationAmt |
| Book Value | $2,750,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,911,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,748,166 | DepreciationAmt |
| Book Value | $163,593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,711,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILITIES | $932,769 |
| SHORT TERM DEFERRED PAYROLL TAXES | $190,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,123,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,978,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$56,934 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$56,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,034,935 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$270,457 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$270,457 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,764,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,431,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $226,851 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,205,046 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$43,606 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$43,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,161,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | $20,000 OF THE THE ENDOWMENT FUND IS INTENDED TO BE RETAINED PERMANENTLY. |
| PART X, LINE 2: | FIN 48: THE CENTER HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, THE CENTER HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -58,187. RENTAL EXPENSES -43,606. IN-KIND FUNDRAISING EXPENSES -168,664. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 58,187. IN-KIND FUNDRAISING EXPENSES 168,664. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -43,606. |
| PART V, LINE 1B - ENDOWMENT CONTRIBUTIONS: | IN ORDER TO CORRECT THE ENDOWMENT BALANCE FOR THE YEAR ENDED 6/30/21, AN AMOUNT WAS ENTERED FOR CONTRIBUTIONS IN THE PRIOR YEAR. ACTUAL CONTRIBUTIONS FOR THE YEAR ENDING 6/30/21 ARE $0. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF TOWN | Event1Nm |
| Gross Receipts Event1 | $292,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,945 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,604 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $145,538 | OtherDirectExpensesEvent1Amt |
| Event2 | PURPLE PALOOZA | Event2Nm |
| Gross Receipts Event2 | $87,399 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,939 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,460 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,842 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,180 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,180 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,867 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $390,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,664 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $221,585 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,604 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,266 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN ASCHOFF | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER - SLT | TitleTxt |
| Base Compensation Filing Org | $190,723 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,342 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,065 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $60,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER SUPPLIES | Desc |
| Contribution | 21402 | ContributionCnt |
| Noncash Contributions Rpt F990 | $247,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE ORGANIZATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND REVIEW THE CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE MONITORED BY THE AGENCY FOR CONFLICT OF INTEREST THAT COULD BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS OR POWER. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, EXECUTIVES, AND OTHER EMPLOYEES. THE ORGANIZATION'S CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH A COMPARABLE SYSTEM FOR THE AREA WHICH THE ORGANIZATION RESIDES IN. THE ORGANIZATION'S CEO & TOP MANAGEMENT DETERMINES COMPENSATION FOR OFFICERS & KEY EMPLOYEES THROUGH A COMPARABLE SYSTEM FOR THE AREA WHICH THE ORGANIZATION RESIDES IN. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 93,546. MANAGEMENT AND GENERAL EXPENSES 6,345. FUNDRAISING EXPENSES 833. TOTAL EXPENSES 100,724. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 77,655. MANAGEMENT AND GENERAL EXPENSES 4,468. FUNDRAISING EXPENSES 1,453. TOTAL EXPENSES 83,576. BAD DEBT: PROGRAM SERVICE EXPENSES 79,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,448. UTILITIES: PROGRAM SERVICE EXPENSES 70,277. MANAGEMENT AND GENERAL EXPENSES 8,259. FUNDRAISING EXPENSES 314. TOTAL EXPENSES 78,850. SUPPLIES: PROGRAM SERVICE EXPENSES 49,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,489. TOTAL EXPENSES 68,037. FACILITIES MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 61,658. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 62,506. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 37,925. MANAGEMENT AND GENERAL EXPENSES 7,763. FUNDRAISING EXPENSES 385. TOTAL EXPENSES 46,073. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 31,558. MANAGEMENT AND GENERAL EXPENSES 7,764. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 39,772. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 16,345. MANAGEMENT AND GENERAL EXPENSES 2,168. FUNDRAISING EXPENSES 619. TOTAL EXPENSES 19,132. MISCELLENOUS: PROGRAM SERVICE EXPENSES 2,509. MANAGEMENT AND GENERAL EXPENSES 1,807. FUNDRAISING EXPENSES 4,251. TOTAL EXPENSES 8,567. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 1,463. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -58,187. TOTAL EXPENSES -58,187. |