WELLNEST EMOTIONAL HEALTH & WELLNESS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WELLNEST EMOTIONAL HEALTH & WELLNESS (EIN 95-1690974)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202331319349307168
- 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 | 2023-05-11T17:30:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | 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 | 951690974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wellnest Emotional Health & Wellness | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 3233732400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 South Vermont Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Dimas-Peinado | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 3233732400 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charlene | PersonFirstNm |
| Person Last | Dimas-Peinado | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
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 | Charlene Dimas-Peinado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 South Vermont Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,197,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lacgc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Through a holistic approach to emotional well-being, Wellnest offers hope, healing, and opportunity to the children, young adults, families, and communities we serve. Our commitment remains steadfast as we enter our second century of service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,469,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,000,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,954,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,766,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $523,230 | PYOtherRevenueAmt |
| CY Other Revenue | $191,509 | CYOtherRevenueAmt |
| PY Total Revenue | $27,158,700 | PYTotalRevenueAmt |
| CY Total Revenue | $30,197,316 | 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 | $22,073,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,386,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,272,471 | PYOtherExpensesAmt |
| CY Other Expenses | $6,364,189 | CYOtherExpensesAmt |
| PY Total Expenses | $27,345,854 | PYTotalExpensesAmt |
| CY Total Expenses | $28,750,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,446,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,720,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,246,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,744,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,021,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,976,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,224,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through a holistic approach to emotional well-being, Wellnest offers hope, healing, and opportunity to the children, young adults, families, and communities we serve. Our commitment remains steadfast as we enter our second century of service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,140,702 | ExpenseAmt |
| Revenue | $10,108,527 | RevenueAmt |
| Desc | Outpatient Services:Wellnest offers outpatient services at our facilities, as well as in schools and homes anywhere in the community our clients need us. Our integrated service management program - mind, body, and heart - combines support for mental and general health in a holistic model of care, including "non-traditional" wellness services, such as yoga, stress relief, art classes, and cooking. We also provide on-site behavioral health services at 34 schools in the Los Angeles Unified School District including charter schools that reach children and teens with emotional and behavioral issues that may significantly interfere with their ability to learn. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,622,069 | ExpenseAmt |
| Revenue | $10,273,723 | RevenueAmt |
| Desc | Intensive Services:For youth who need more help, our Intensive Services Division provides a higher level of behavioral health care. Families with children who have severe emotional or behavioral difficulties can receive individually designed services at Wellnest or at home, in school, and in the community - all depending on the family's needs. The Full Service Partnership (FSP) gives families with children experiencing serious emotional and behavioral problems the opportunity to receive intensive, coordinated services. Our wraparound services offer flexible, therapeutic, and individualized plans of care for children and youth at risk of experiencing an out-of-home placement. Lastly, families in Los Angeles County with child welfare involvement can get help for their child's serious emotional disturbances through the Intensive Field Capable Clinical Services (IFCCS) Program. At the Drop-In Avis & Mark Ridley-Thomas Life Learning Center (LLC), young people can alter the course of their lives with such services as therapy, case management, employment, education and career guidance, life skills, substance abuse counselling, housing, and more. This vibrant, accessible 10,000-square-foot space gives transition-age youth a safe place for recreation and creative exploration, along with a chance to build personal strengths and a sense of community. Each youth connected to the LLC has access to a variety of programming where a youth becomes an essential part of the team. Most clients benefiting from this program are young adults emancipating from foster care and/or reforming from the probation system.The Hope for Housing LA Program is a scattered site housing program where each young person is part of a team to support their ability to maintain independent living. Youth are placed in service areas 4 and 6 and learn to live independently with a roommate and receive very focused support to prepare them for permanent housing at the completion of their program. The Nest on Florence will provide permanent supportive housing for vulnerable young adults and their families in South Los Angeles. The Nest on Florence includes 51 units for young men and women and their families who are at risk for homelessness or have become homeless, as well as those who are experiencing a behavioral health issue which inhibits their ability to maintain stable housing for themselves and their children. Wellnest will support the Nest of Florence residents' primary needs with intensive case management; mental health support and services; addiction/recovery services; employment and/or benefits advocacy; assistance in strengthening independent living skills; and building a more comprehensive natural social support system. Families throughout Los Angeles County with child welfare involvement can get help for their child's serious emotional disturbances through the Intensive Field Capable Clinical Services (IFCCS) Program. Wellnest staff collaborate with child-serving providers in a strength-and-needs-based approach, with the child and family at the center. In addition to the behavioral health interventions for the child, help is available for parents/caregivers in addressing their own trauma, which impacts both family and child stabilization. IFCCS also provides case management, psychiatry services and links to such community resources as housing, financial, and health services. Our staff responds to crisis 24 hours a day, 7 days a week. Wraparound is a nationally recognized model of service delivery serves children and youth at risk of experiencing an out-of-home placement. An individual plan of care is developed for each child, driven by family-designated teams that include their treatment team, child welfare and/or juvenile justice workers, educators, natural supporters and other community members. Wraparound's flexible funding allows teams to do "whatever it takes" to assist in keeping a child in the community and in their home. Interventions tailored to the needs and strengths of each family can include trauma-informed therapeutic services and other support services, as well as activities that nurture the child's optimal functioning. Wellnest's Full Service Partnership (FSP) gives families with children experiencing serious emotional and behavioral problems the opportunity to receive an individually planned, coordinated array of services, which can include therapy, skill-building, case management, and medication. Wellnest's FSP team includes clinical therapists, parent partners, case managers, and psychotherapists. FSP also funds less-traditional services, such as a family's costs associates with supporting their child's mental health and pro-social behavior. Family involvement is required to effect change. Parents are assisted in navigating through systems of community resources.Full-Services Partnership-Transition-Age Youth (FSP-TAY) provides the same level of intensive field-based services as FSP-Child, but to youth ages 16-25. To qualify for this program, youth must be homeless or be at risk of homelessness, have a history of psychiatric hospitalization, struggle with substance use or abuse, and are aging out of children's mental health services, juvenile hall, DCFS services, or institutional care. FSP-TAY engages youth by outreaching to them in their natural environment and helping them to develop independent life skills, funds are also available to assist them with tuition, books, housing, and general living expenses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,212,471 | ExpenseAmt |
| Revenue | $5,169,975 | RevenueAmt |
| Desc | Early Intervention and Community Wellness:Intervening early in a child's life can build resilience and confidence as it helps prevent future behavioral issues. Equally important, it can help parents form healthy attachments with their children. For those critical 0-5 years, Wellnest steps in with therapy and services in classrooms, home, and our locations through the following programs:Wellnest's Free Family Resource Center provides drop-in center services and one-on-one support to individuals nd families. Visitors are provided access to basic essentials for children such as clothing, shoes, hygiene products, and diapers. Also available are workshops in infant massage, budgeting, and other useful topics, The Center links its users to resources for childcare, employment, food banks, recreation, and other support. The Healthy Families America Home Visitation Program is based on the belief that early, nurturing relationships can instill lifelong healthy development in a child. Our free, accredited program serves prenatal families and families with children ages newborn to five years in South Los Angeles and Metro Los Angeles, Wellnest's trained home visitors engage families in parent-child activities, educate them on healthy development, and provide referrals to community services. Services also include infant massage and lactation support. A Multidisciplinary Assessment Team (MAT) collaborates with the L.A. County Department of Children and Family Services and the Department of Mental Health. Assessments encompass mental health, developmental needs and medical concerns of children entering the foster care system, along with each potential caregiver's ability to provide optimal care. The program seeks to decrease the likelihood of multiple out-of-home placements for children and support families as they seek a range of community resources. In the Early Intervention Outpatient Program, we work to support and strengthen the relationship between child and caregiver, while simultaneously helping them both develop skills to manage behaviors. Many families we serve are coping with issues such as separation, loss, difficulty in school, relationship challenges, stress, or traumatic events. Case management services support families by providing community sources such as childcare, recreational activities, and more. This therapeutic environment helps children ages 2-5 years old who face emotional and behavioral challenges in a childcare or school setting. A structured setting offers music, movement, art, and play to support self-expression and reduce challenging behaviors. Participation by parents and caregivers in family therapy and support groups is a fundamental part of the healing process. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,431,362 | ExpenseAmt |
| Revenue | $1,214,317 | RevenueAmt |
| Desc | Access and Wellness Services Division:The No-Fee Access and Wellness Center embodies Wellnest's commitment to full access to services that support emotional health and well-being. Each weekday, this welcoming center serves as the primary connection point for free outpatient services - no appointment necessary. All ages are welcome: children, adolescents, and adults for select programs. Consumers meet to complete assessments on the same day with our expert staff, each trained in trauma-informed best practices. Once screened for their individual needs, each individual or family is linked to the most appropriate services - whether crisis intervention, therapy, and/or community resources. Child care is available to maximize the ease of services for families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,431,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,214,317 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,406,604 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 321 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Lopez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3233732400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 South Vermont Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dan Carrillo | ||||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gail Kennard | ||||||||
| Chairperson-Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Margo Kaatz | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Gallagher | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Monica Alfaro Welling | ||||||||
| Bd. Member (start 3/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Chen | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Hamilton | ||||||||
| Bd. Member (start 3/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carrie Hidding | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Hirsch | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shelly Holmes | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alicia Jacobs | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Margo Kaatz | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alejandro Lara | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Loucheim | ||||||||
| Bd. Member (start 3/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Levente Orosz | ||||||||
| Bd. Member (start 3/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Raymond Perry | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Trott | ||||||||
| Board Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Vasquez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charlene Dimas-Peinado | ||||||||
| CEO/President | 40.00 | Yes (X) | Yes (X) | $306,016 | $0 | $9,803 | ||
| Margaret Lopez | ||||||||
| Chief Finacnial Officer | 40.00 | Yes (X) | $191,675 | $0 | $16,986 | |||
| Lisa Hirsch Marin | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $211,778 | $0 | $5,486 | |||
| Jose Retana | ||||||||
| V.P. of Clinical Programs | 40.00 | $172,029 | $0 | $5,761 | Yes (X) | |||
| Andrea Salazar-Garcia | ||||||||
| V.P. of Advancement and Ext. Affairs | 40.00 | $161,670 | $0 | $16,321 | Yes (X) | |||
| Laura Alvarez | ||||||||
| VP of Human Resources | 40.00 | $192,532 | $0 | $16,793 | Yes (X) | |||
| Socorro Gertmenian | ||||||||
| Director of TQM and Compliance | 40.00 | $126,870 | $0 | $14,970 | Yes (X) | |||
| Alina Molina | ||||||||
| Dir. of Clinical Training/Intern Dev. | 40.00 | $124,646 | $0 | $14,819 | Yes (X) | |||
| Jenna Marie Haeflinger-Kurtz | ||||||||
| Dir. of EI & Community Wellness | 1.00 | $126,391 | $0 | $14,988 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| Mata Construction Services Inc | |||||
| 5016 Eagle Rock Blvd | Los Angeles | CA | 90041 | Construction | $662,607 |
| Securitas Security Services USA Inc | |||||
| File 57220 | Los Angeles | CA | 90074 | Security | $635,251 |
| Paul Kurkjian | |||||
| PO Box 411748 | Los Angeles | CA | 90041 | Psychiatrist | $238,675 |
| Joseph Gulino | |||||
| 5003 Pacific Ave Unit 3 | Marina Del Rey | CA | 90292 | Psychiatrist | $210,636 |
| Heidi Aguilar | |||||
| 10550 Bolsa Ave Apt 6 | Garden Grove | CA | 92843 | Psychiatrist | $106,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,000,357 | AllOtherContributionsAmt |
| Noncash Contributions | $185,376 | NoncashContributionsAmt |
| Total Contributions | $3,000,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Intensive services | 624100 | $10,273,723 | $10,273,723 |
| Outpatient services | 624100 | $10,108,527 | $10,108,527 |
| Early intervention | 624100 | $5,169,975 | $5,169,975 |
| Access & wellness services | 624100 | $1,214,317 | $1,214,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,766,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,908 | TotalRevenueColumnAmt |
| Exclusion | $238,908 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,515 | 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 | $162,515 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,515 | TotalRevenueColumnAmt |
| Exclusion | $162,515 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Contract settlement | 900099 | $24,828 | $24,828 |
| Other income | 900099 | $4,166 | $4,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,197,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,766,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $430,417 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,222 | TotalAmt |
| Program Services | $821,365 | ProgramServicesAmt |
| Management And General | $121,197 | ManagementAndGeneralAmt |
| Fundraising | $21,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,610,552 | TotalAmt |
| Program Services | $13,641,304 | ProgramServicesAmt |
| Management And General | $1,875,848 | ManagementAndGeneralAmt |
| Fundraising | $93,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,441 | TotalAmt |
| Program Services | $834,441 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700,914 | TotalAmt |
| Program Services | $2,857,693 | ProgramServicesAmt |
| Management And General | $808,780 | ManagementAndGeneralAmt |
| Fundraising | $34,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,141 | TotalAmt |
| Program Services | $1,268,153 | ProgramServicesAmt |
| Management And General | $7,988 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,925 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $51,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,057 | TotalAmt |
| Management And General | $57,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,761 | TotalAmt |
| Program Services | $63,641 | ProgramServicesAmt |
| Management And General | $73,780 | ManagementAndGeneralAmt |
| Fundraising | $57,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,714 | TotalAmt |
| Program Services | $26,240 | ProgramServicesAmt |
| Fundraising | $474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,373 | TotalAmt |
| Program Services | $1,232,675 | ProgramServicesAmt |
| Management And General | $26,001 | ManagementAndGeneralAmt |
| Fundraising | $25,697 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,282 | TotalAmt |
| Program Services | $248,710 | ProgramServicesAmt |
| Management And General | $169,484 | ManagementAndGeneralAmt |
| Fundraising | $7,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,377 | TotalAmt |
| Program Services | $2,439,844 | ProgramServicesAmt |
| Management And General | $313,414 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,757 | TotalAmt |
| Program Services | $133,739 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,485 | TotalAmt |
| Program Services | $11,671 | ProgramServicesAmt |
| Management And General | $12,470 | ManagementAndGeneralAmt |
| Fundraising | $39,344 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,846 | TotalAmt |
| Management And General | $83,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,876 | TotalAmt |
| Program Services | $460,482 | ProgramServicesAmt |
| Management And General | $57,062 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,309 | TotalAmt |
| Program Services | $251,173 | ProgramServicesAmt |
| Management And General | $30,413 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Furniture & equipment | $283,051 | $283,051 | |
| In-kind expense | $185,376 | $185,376 | |
| VP Adv Exp Allocated In | $0 | -$167,753 | $167,753 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750,459 | TotalAmt |
| Program Services | $24,406,604 | ProgramServicesAmt |
| Management And General | $3,692,987 | ManagementAndGeneralAmt |
| Fundraising | $650,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,736 | BOYAmt |
| EOY | $700,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301 | BOYAmt |
| EOY | $5,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,750 | BOYAmt |
| EOY | $501,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,570 | BOYAmt |
| EOY | $5,063,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,265 | BOYAmt |
| EOY | $591,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,411,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,075,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,321,409 | BOYAmt |
| EOY | $36,335,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,787,016 | BOYAmt |
| EOY | $10,298,060 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,790,417 | BOYAmt |
| EOY | $3,624,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,293 | BOYAmt |
| EOY | $1,125,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,720,757 | BOYAmt |
| EOY | $58,246,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,023 | BOYAmt |
| EOY | $4,171,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,393 | BOYAmt |
| EOY | $1,181,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,285,603 | BOYAmt |
| EOY | $21,669,044 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,366 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,744,385 | BOYAmt |
| EOY | $27,021,921 | 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 | $32,576,812 | BOYAmt |
| EOY | $30,794,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,560 | BOYAmt |
| EOY | $429,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,976,372 | BOYAmt |
| EOY | $31,224,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,720,757 | BOYAmt |
| EOY | $58,246,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,446,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,194,276 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,806 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,469,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000,357 | CurrentTaxYearAmt |
| Total | $9,781,020 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,434,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,339,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,035,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,954,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,766,542 | CurrentTaxYearAmt |
| Total | $116,529,391 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,250,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,223,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,645,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,423,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,766,899 | CurrentTaxYearAmt |
| Total | $126,310,411 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $77,011 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $77,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,233,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,908 | CurrentTaxYearAmt |
| Total | $1,831,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,908 | CurrentTaxYearAmt |
| Total | $1,831,136 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,454 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,249,601 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,994 | CurrentTaxYearAmt |
| Total | $461,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,168,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,249,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,241,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,158,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,034,801 | CurrentTaxYearAmt |
| Total | $129,852,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $399,560 | BeginningYearBalanceAmt |
| End Year Balance | $399,560 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,521 | OtherExpendituresAmt |
| End Year Balance | $399,560 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $397,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,218 | OtherExpendituresAmt |
| End Year Balance | $476,678 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $188,586 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,955 | OtherExpendituresAmt |
| End Year Balance | $174,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $6,114,335 | OtherCostOrOtherBasisAmt |
| Book Value | $6,114,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,901,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,879,556 | DepreciationAmt |
| Book Value | $9,021,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,112,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,688,372 | DepreciationAmt |
| Book Value | $1,423,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,065 | DepreciationAmt |
| Book Value | $72,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,874,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,793 | DepreciationAmt |
| Book Value | $19,702,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,335,485 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bonds | Desc |
| Book Value | $3,624,588 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,624,588 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,003,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,194,276 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,194,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,197,316 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,197,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,750,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,750,459 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,750,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to provide funding for special events for children and also for recruitment and retention of service providers. |
| Part X, Line 2: | Wellnest is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Wellnest in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wellnest's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charlene Dimas-Peinado | ||||||||||||||
| CEO/President | $261,016 | $0 | $45,000 | $0 | $0 | $0 | $7,537 | $0 | $2,266 | $0 | $315,819 | $0 | $0 | $0 |
| Lisa Hirsch Marin | ||||||||||||||
| Chief Operating Officer | $196,778 | $0 | $15,000 | $0 | $0 | $0 | $5,486 | $0 | $0 | $0 | $217,264 | $0 | $0 | $0 |
| Laura Alvarez | ||||||||||||||
| VP of Human Resources | $177,532 | $0 | $15,000 | $0 | $0 | $0 | $5,293 | $0 | $11,500 | $0 | $209,325 | $0 | $0 | $0 |
| Margaret Lopez | ||||||||||||||
| Chief Finacnial Officer | $176,675 | $0 | $15,000 | $0 | $0 | $0 | $5,486 | $0 | $11,500 | $0 | $208,661 | $0 | $0 | $0 |
| Andrea Salazar-Garcia | ||||||||||||||
| V.P. of Advancement and Ext. Affairs | $151,670 | $0 | $10,000 | $0 | $0 | $0 | $4,821 | $0 | $11,500 | $0 | $177,991 | $0 | $0 | $0 |
| Jose Retana | ||||||||||||||
| V.P. of Clinical Programs | $162,029 | $0 | $10,000 | $0 | $0 | $0 | $4,680 | $0 | $1,081 | $0 | $177,790 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 8 | FormAndLineReferenceDesc |
| Explanation | The bonus amounts reported were determined by the board during calendar year 2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,576 | 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 | Non-surgical masks | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,800 | 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 number of items reported is determined by the number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7b | The Executive Committee has authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is closely reviewed by an appointed board committee as designated by the Board of Directors. The Form 990 is furnished to all board members before being filed. |
| Form 990, Part VI, Section B, line 12c | All the Board Members and top management officers annually sign forms disclosing conflicts of interest, if any. The Vice President of Human Resources monitors the compliance of the policy. In addition, all employees are required to sign a conflict of interest statement on an annual basis. |
| Form 990, Part VI, Section B, line 15 | Compensation Determination for Executive Officers: The compensation of executive officers is determined by the Executive Committee of the Board based on the comparable data for similar positions independently, without the participation of interested persons. |
| Form 990, Part VI, Section C, line 18 | The Organization's Form 990 may also be inspected on WWW.Guidestar.org. |
| Form 990, Part VI, Section C, line 19 | The Form 1023- IRS Exempt Letter and Form 990 (Public Copy) are made available to the public upon request. |
| Form 990, Part XI, line 9: | Net asset adjustment -4,806. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nest on Florence LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 South Vermont Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950592667 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| End Of Year Assets | $2,718,559 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wellnest Emotional Health & Wellness | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florence Towne LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3699 Wilshire Blvd Ste 660 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844358554 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nest on Florence LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Investment | PredominantIncomeTypeTxt |
| Share Of Total Income | $656 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99900 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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 |