EXCEPTIONAL CHILDRENS FOUNDATION A CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EXCEPTIONAL CHILDRENS FOUNDATION A CORP (EIN 95-1690988)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202531329349305673
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T15:20:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 WILSHIRE BLVD STE 4950 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCEPTIONAL CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCE | BusinessNameControlTxt |
| Phone | 3102043300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MACHADO ROAD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERONICA ARTEAGA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3102043300 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 3108439700 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERONICA ARTEAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MACHADO ROAD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,443,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ECF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,113,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,810,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $231,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,175,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,158,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,647,868 | PYOtherRevenueAmt |
| CY Other Revenue | $193,342 | CYOtherRevenueAmt |
| PY Total Revenue | $35,167,753 | PYTotalRevenueAmt |
| CY Total Revenue | $26,397,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,766,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,366,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $823,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,155,760 | PYOtherExpensesAmt |
| CY Other Expenses | $6,837,076 | CYOtherExpensesAmt |
| PY Total Expenses | $27,922,150 | PYTotalExpensesAmt |
| CY Total Expenses | $26,203,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,245,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,768,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,173,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,857,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,784,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,910,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,388,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EXCEPTIONAL CHILDREN'S FOUNDATION (ECF) IS TO PROVIDE THE HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES - EMPOWERING THEM TO REACH THEIR GREATEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,840,466 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,870,912 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY START PROGRAM - ECF'S EARLY START PROGRAM PROVIDES HOME AND CENTER-BASED EARLY INTERVENTION AND EDUCATIONAL SERVICES FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. EACH YEAR THE PROGRAM SERVES MORE THAN 1,000 CHILDREN AGED BIRTH TO THREE WHO MAY BE CHALLENGED WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, INTELLECTUAL DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, TRAUMATIC BRAIN INJURIES, OR OTHER DISABILITIES/DELAYS. FROM SITES IN ARLETA AND SOUTH LOS ANGELES, EARLY START PROVIDES EARLY CHILDHOOD EDUCATION SERVICES IN COMMUNITY CENTER SETTINGS AND VIA HOME VISITS. BOTH OFFER OPPORTUNITIES TO ENHANCE CHILD DEVELOPMENT WHILE ALSO PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO APPROXIMATELY 1,000 FAMILY MEMBERS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,079,276 | ExpenseAmt |
| Revenue | $184,396 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES PROGRAM - ECF'S RESIDENTIAL SERVICES PROGRAM PROVIDES A VARIETY OF LIVING ARRANGEMENTS COUPLED WITH IN-HOME LIVING SKILLS TRAINING AND SUPPORT SERVICES FOR 60 PARTICIPANTS, THE MAJORITY OF WHOM HAVE A DIAGNOSIS OF MILD TO MODERATE INTELLECTUAL DISABILITY. IN ADDITION TO PROVIDING SAFE AND COMFORTABLE HOUSING AT SIX LOCATIONS IN LOS ANGELES COUNTY, THE PRIMARY GOAL OF THE PROGRAM IS TO FOSTER THE HIGHEST LEVEL OF INDEPENDENCE THROUGH FULL AND PROACTIVE HOME AND COMMUNITY INVOLVEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,349,676 | ExpenseAmt |
| Revenue | $102,071 | RevenueAmt |
| Desc | COMMUNITY FUSION - THE COMMUNITY FUSION PROGRAM SERVES ADULTS WHO HAVE MODERATE TO PROFOUND DEVELOPMENTAL DISABILITIES. APPROXIMATELY 50% HAVE A HIGH NEED FOR ASSISTANCE WITH THEIR DAILY LIVING ACTIVITIES. THE FULL-DAY COMMUNITY FUSION PROGRAM OFFERS PARTICIPANTS TRAINING IN SELF-HELP, AIMING TO INCREASE THEIR VOCATIONAL, RECREATIONAL, AND SOCIAL SKILLS. CLIENTS ALSO PARTICIPATE IN HEALTH AND FITNESS ACTIVITIES, WHICH ARE SPECIFICALLY GEARED TO AGING ADULTS AND SENIOR CITIZENS WITH SPECIAL NEEDS. ACTIVITIES INCLUDE EXPERIENCES SUCH AS TRIPS TO THE GROCERY STORE, COMMUNITY ART FAIRS, THE PARK, AND PARTICIPATION IN A RANGE OF VOLUNTEER OPPORTUNITIES.EXCEPTIONAL COMMUNITY CONNECTIONS - EXCEPTIONAL COMMUNITY CONNECTIONS PROVIDE CLIENTS WITH OPPORTUNITIES TO PARTICIPATE IN MEANINGFUL COMMUNITY-BASED SERVICES AND VOLUNTEER ACTIVITIES. PARTNERSHIPS AND COLLABORATIVE PROJECTS ARE IN PLACE WITH BUSINESSES AND COMMUNITY SERVICE ORGANIZATIONS IN INGLEWOOD, CULVER CITY AND WEST LOS ANGELES, WHERE CLIENTS PLAY A VALUED ROLE WHILE DEVELOPING SOCIAL SKILLS AND RELATIONSHIPS WITH INDIVIDUALS AND COMMUNITY-BASED ORGANIZATIONS.ART CENTERS - WITH STUDIOS IN INGLEWOOD, SAN PEDRO, WHITTIER AND SOUTH LOS ANGELES, THE ART CENTERS PROGRAM ENCOURAGES, ASSISTS AND SUPPORTS THE MAXIMUM PERSONAL ARTISTIC DEVELOPMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ART CENTER PROGRAM IS NATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN DEMONSTRATING THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CAN OFTEN PRODUCE FINE ART. ART PRODUCED BY ECF ADULT ARTISTS IS SHOWCASED AT OUR STUDIOS AS WELL AS JURIED ART SHOWS AND IS ALSO AVAILABLE FOR PURCHASE AT WWW.ARTECF.ORG. ARTISTS RECEIVE A 50%COMMISSION FROM SALES OF THEIR WORK. 50% GOES BACK TO ECF ART CENTERS TO HELP FUND SERVICES FOR ECF ARTISTS.EXCEPTIONAL PACKAGING SOLUTIONS - AT A WORK ACTIVITY SITE IN INGLEWOOD, CALIFORNIA, ADULTS LEARN GOOD WORK HABITS AND APPROPRIATE SOCIAL SKILLS WHILE MEETING GOVERNMENTAL AND PRIVATE CONTRACT REQUIREMENTS FOR PACKAGING, ASSEMBLY AND REWORK. THE PROGRAM PROVIDES FACILITY BASED VOCATIONAL TRAINING AND PAID WORK TO IMPROVE EARNING POTENTIAL AND INDEPENDENT FUNCTIONING OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PROMOTE TRANSITION TO COMMUNITY EMPLOYMENT SETTINGS.ACCELERATED PREPARATION PROGRAM - THE ACCELERATED PREPARATION PROGRAM EXPEDITES THE TIME IT TAKES ADULTS WITH LOWER-THAN-AVERAGE WORK PRODUCTIVITY LEVELS TO PREPARE FOR MORE ADVANCED EMPLOYMENT TRAINING BY: - TEACHING THE WORK, LIFE AND SOFT SKILLS NEEDED TO BECOME EMPLOYABLE. - ASSESSING PARTICIPANT STRENGTHS AND MATCHING TRAINING TO THEIR INTERESTS. - PROVIDING CUSTOMIZED INSTRUCTION AND TRAINING MATERIALS FOR EACH INDIVIDUAL. - OFFERING WORK EXPERIENCE THAT PAYS MINIMUM WAGE WHILE PROVIDING SUPPORT AND TRAINING AROUND WORK HABITS, BEHAVIORS AND SKILLS.PARTICIPANTS COMPLETE THE PROGRAM WITH A BROADER SET OF SKILLS AND INCREASED SELF-MOTIVATION TO ACCELERATE THEIR TRANSITION INTO WORK READINESS CLASSES OR THE EXCEPTIONAL TRAINING ACADEMY.EXCEPTIONAL EMPLOYMENT SOLUTIONS - EXCEPTIONAL EMPLOYMENT SOLUTIONS SUPPORTS ADULTS ALONG EACH STEP OF THEIR PATHWAY TO EMPLOYMENT. THE ORGANIZATION STAFF WORK TO HELP PARTICIPANTS RETAIN AND THRIVE IN COMMUNITY-BASED EMPLOYMENT, OFFERING PERSONALIZED SUPPORT THAT HELPS EACH PARTICIPANT FIND A JOB THAT MATCHES THEIR INDIVIDUAL ABILITIES AND GOALS, INCLUDING: - DETERMINING EMPLOYMENT PREFERENCES, STRENGTHS, AND TRANSPORTATION - JOB SEARCH STRUCTURING AND STRATEGIES - INTERVIEW PREPARATION AND PRACTICE - COORDINATING SERVICES WITH SUPPORT NETWORK - EMPLOYMENT TRANSITION COACHING AND ON-SITE JOB TRAININGINDIVIDUALIZED PATHWAYS PROGRAM - THE INDIVIDUALIZED PATHWAYS PROGRAM PROVIDES IN-DEPTH TRANSITIONAL PLANS FOR ADULTS, PARTICULARLY YOUNG ADULTS, TO HELP THEM ACCESS COMMUNITY RESOURCES AND GAIN MORE TRAINING AND SKILL DEVELOPMENT TO ENTER THE JOB MARKET OR ENGAGE IN COMMUNITY VOLUNTEERING.WORK READINESS - THROUGH INSTRUCTION AND GROUP LEARNING, PARTICIPANTS DEVELOP THE SKILLS NEEDED TO CONDUCT A JOB SEARCH AND MAINTAIN EMPLOYMENT, INCLUDING: UNDERSTANDING DIFFERENT JOB OPPORTUNITIES, COMPLETING APPLICATIONS, WRITING A RESUME, INTERVIEWING, PROFESSIONAL GROOMING AND HYGIENE, WORKPLACE COMMUNICATION, AND PERSONAL DEVELOPMENT AND GROWTH. PARTICIPANTS WHO HAVE SUCCESSFULLY COMPLETED THE ACCELERATED PREPARATION PROGRAM OR INDIVIDUALS WHO ARE CURRENTLY PARTICIPATING IN THE EXCEPTIONAL TRAINING ACADEMY OR EXCEPTIONAL PACKAGING SOLUTIONS MAY ALSO PARTICIPATE IN WORK READINESS CLASSES.EXCEPTIONAL TRAINING ACADEMY - THE EXCEPTIONAL TRAINING ACADEMY OFFERS VOCATIONAL TRAINING IN COMPUTER LITERACY, CULINARY ARTS, JANITORIAL SERVICES, RETAIL SALES AND WAREHOUSE OPERATIONS. UPON SUCCESSFUL COMPLETION OF THEIR TRAINING, PARTICIPANTS WILL HAVE LEARNED THE SKILLS NECESSARY TO HELP THEM SECURE MEANINGFUL EMPLOYMENT WITH A COMMUNITY EMPLOYER.COLLEGE CLASSROOM PROGRAM - IN PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE ORGANIZATION PROVIDES IN-CLASS SUPPORT TO ADULT STUDENTS, HELPING THEM TO COMPLETE VOCATIONAL TRAINING COURSES. THE COMPUTER NUMERICAL CONTROL ("CNC") COURSE, A MACHINISTS PROGRAM TEACHES PARTICIPANTS TO SET UP AND OPERATE CNC MACHINES TO PRODUCE COMPLEX PRECISION PARTS AND TOOLS BY CUTTING, GRINDING, AND DRILLING INTO VARIOUS TYPES OF METALS AND PLASTICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,349,676 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $102,071 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,140,330 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 449 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONHUI ROBILOTTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102043300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MACHADO ROAD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHELLEY I SMITH ESQ | ||||||||
| CHAIR | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN P BELTRAN ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANIL RANAVAT | ||||||||
| VICE CHAIRPERSON | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS HOPKINS | ||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN TURNER | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALCOLM MCNEIL ESQ | ||||||||
| SECOND VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON NEUBERT | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AZITA KARIMKHANY FATHEREE | ||||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED ALAVI | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD CHERNIN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAN NGUYEN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD WASHINGTON | ||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE B ABELL ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KAYNE | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONTGOMERY ZIMMERMAN | ||||||||
| VICE TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ANDERSON | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL K ZIMMERMAN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL CHING ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J SCHUITE | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY LEWIS ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA ARTEAGA | ||||||||
| PRESIDENT/CEO | 40.00 | 3.00 | Yes (X) | $330,898 | $0 | $8,820 | ||
| SONHUI ROBILOTTA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 3.00 | Yes (X) | $200,301 | $0 | $2,109 | ||
| DENEE JORDAN | ||||||||
| SENIOR DIR. OF CLINICAL & EDU. SER.,(TERM 5/13/24) | 40.00 | $139,492 | $0 | $5,706 | Yes (X) | |||
| MARYAM HAMEDANINIA | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $151,317 | $0 | $6,771 | Yes (X) | |||
| PAIGE LEANNE NEWBOLD | ||||||||
| CHIEF ADMIN. OFFICER (TERM 1/23/24) | 40.00 | $146,866 | $0 | $7,604 | Yes (X) | |||
| JACQUELINE ELIZABETH VASQUEZ | ||||||||
| OCCUPATIONAL THERAPIST | 40.00 | $130,928 | $0 | $5,609 | Yes (X) | |||
| LAUREN ROCHELLE RAYNER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $155,971 | $0 | $6,331 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,255,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTH LOS ANGELES COUNTY REGIONAL CENTER | |||||
| 9200 OAKDALE AVE | CHATSWORTH | CA | 91311 | DAY PROGRAM SERVICES | $461,451 |
| WESTSIDE REGIONAL CENTER | |||||
| 5901 GREEN VALLEY CIRCLE | CULVER CITY | CA | 90230 | DAY PROGRAM SERVICES | $335,904 |
| ENVIRONMENTAL CONTRACTING CORPORATION | |||||
| 91311 | LOS ANGELES | CA | 90012 | CONSTRUCTION - COMMUNITY FUSION | $286,371 |
| DAVID RODRIGUEZ | |||||
| 1602 E ALONDRA BLVD | COMPTON | CA | 90221 | ADAMS - ROOFING CONSTRUCTION | $152,450 |
| TOTAL EDUCATION SOLUTIONS | |||||
| 625 SOUTH FAIR OAKS AVENUE SUITE 3 | SOUTH PASADENA | CA | 91030 | CONSULTING SERVICES | $125,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $111,619 | FundraisingAmt |
| Government Grants | $23,153,100 | GovernmentGrantsAmt |
| All Other Contributions | $1,545,420 | AllOtherContributionsAmt |
| Noncash Contributions | $68,030 | NoncashContributionsAmt |
| Total Contributions | $24,810,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT - DISABLED CLIENTS | 531110 | $167,920 | $167,920 |
| SALES FROM SHELTER | 900099 | $51,066 | $51,066 |
| MANAGEMENT FEE INCOME | 531310 | $16,476 | $16,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,179 | TotalRevenueColumnAmt |
| Exclusion | $5,179 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,860 | TotalRevenueColumnAmt |
| Exclusion | $2,860 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,743 | 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 | $152,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,743 | TotalRevenueColumnAmt |
| Exclusion | $152,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,131,809 | SecuritiesAmt |
| Other | $11,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,990,215 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,141,594 | SecuritiesAmt |
| Other | $11,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,094 | TotalRevenueColumnAmt |
| Exclusion | $1,153,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,235 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,266 | TotalRevenueColumnAmt |
| Exclusion | -$13,266 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,397,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,300,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,306 | TotalAmt |
| Program Services | $138,577 | ProgramServicesAmt |
| Management And General | $274,803 | ManagementAndGeneralAmt |
| Fundraising | $102,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,561,438 | TotalAmt |
| Program Services | $13,773,198 | ProgramServicesAmt |
| Management And General | $1,389,077 | ManagementAndGeneralAmt |
| Fundraising | $399,163 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,130 | TotalAmt |
| Program Services | $108,677 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,065 | TotalAmt |
| Program Services | $1,692,241 | ProgramServicesAmt |
| Management And General | $86,718 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,611 | TotalAmt |
| Program Services | $1,220,675 | ProgramServicesAmt |
| Management And General | $130,321 | ManagementAndGeneralAmt |
| Fundraising | $39,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,935 | TotalAmt |
| Management And General | $98,935 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,789 | TotalAmt |
| Management And General | $122,789 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,598 | TotalAmt |
| Management And General | $130,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,780 | TotalAmt |
| Program Services | $387,360 | ProgramServicesAmt |
| Management And General | $194,027 | ManagementAndGeneralAmt |
| Fundraising | $121,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,365 | TotalAmt |
| Program Services | $464,243 | ProgramServicesAmt |
| Management And General | $88,938 | ManagementAndGeneralAmt |
| Fundraising | $89,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,130 | TotalAmt |
| Program Services | $1,555,290 | ProgramServicesAmt |
| Management And General | $87,213 | ManagementAndGeneralAmt |
| Fundraising | $23,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,071 | TotalAmt |
| Program Services | $209,681 | ProgramServicesAmt |
| Management And General | $11,741 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,261 | TotalAmt |
| Program Services | $4,086 | ProgramServicesAmt |
| Management And General | $347,175 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,175 | TotalAmt |
| Program Services | $657,131 | ProgramServicesAmt |
| Management And General | $75,200 | ManagementAndGeneralAmt |
| Fundraising | $11,844 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,854 | TotalAmt |
| Program Services | $241,112 | ProgramServicesAmt |
| Management And General | $55,953 | ManagementAndGeneralAmt |
| Fundraising | $4,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF SUPPORT SERVICES | $617,237 | $531,104 | $78,022 | $8,111 |
| PROGRAM SUPPLIES | $453,456 | $448,123 | $397 | $4,936 |
| PRODUCTION RELATED EXPE | $435,763 | $435,763 | ||
| LICENSES AND FEES | $183,064 | $169,415 | $13,375 | $274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,598 | TotalAmt |
| Program Services | $103,654 | ProgramServicesAmt |
| Management And General | $48,967 | ManagementAndGeneralAmt |
| Fundraising | $10,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,203,626 | TotalAmt |
| Program Services | $22,140,330 | ProgramServicesAmt |
| Management And General | $3,240,259 | ManagementAndGeneralAmt |
| Fundraising | $823,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,100 | BOYAmt |
| EOY | $467,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,282 | BOYAmt |
| EOY | $1,326,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $84,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,423 | BOYAmt |
| EOY | $3,744,368 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,980 | BOYAmt |
| EOY | $180,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,909 | BOYAmt |
| EOY | $340,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,516,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,072,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,352,133 | BOYAmt |
| EOY | $19,444,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500,974 | BOYAmt |
| EOY | $24,537,122 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,613 | BOYAmt |
| EOY | $1,537,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,710 | BOYAmt |
| EOY | $1,510,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,768,624 | BOYAmt |
| EOY | $53,173,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,673 | BOYAmt |
| EOY | $3,559,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,343 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,154 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,353 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,990 | BOYAmt |
| EOY | $6,152,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,544 | BOYAmt |
| EOY | $2,063,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,857,903 | BOYAmt |
| EOY | $11,784,924 | 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 | $36,809,923 | BOYAmt |
| EOY | $39,279,467 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,798 | BOYAmt |
| EOY | $2,108,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,910,721 | BOYAmt |
| EOY | $41,388,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,768,624 | BOYAmt |
| EOY | $53,173,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $193,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,993,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $290,839 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 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 | $22,420,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,941,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,019,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,113,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,810,139 | CurrentTaxYearAmt |
| Total | $114,304,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,420,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,941,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,019,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,113,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,810,139 | CurrentTaxYearAmt |
| Total | $114,304,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,304,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,782 | CurrentTaxYearAmt |
| Total | $1,603,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,526,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,005 | CurrentTaxYearAmt |
| Total | $9,474,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,383,614 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,920,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 37,798. 2020 AMOUNT: $ 1,021,547. 2021 AMOUNT: $ 838,411. 2022 AMOUNT: $ 25,934. 2023 AMOUNT: $ 51,005. GAIN ON LOAN FORGIVENESS - 2022 AMOUNT: $ 7,500,279. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,147,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,488,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,635,903 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,513,822 | BeginningYearBalanceAmt |
| Contributions | $1,649,624 | ContributionsAmt |
| Investment Earnings Or Losses | $1,034,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $11,147,573 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,184,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,470,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $8,513,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,503,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,480,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,000 | OtherExpendituresAmt |
| End Year Balance | $10,184,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,483,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $8,503,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88998 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07914 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03088 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,878,757 | OtherCostOrOtherBasisAmt |
| Book Value | $8,878,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,775,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,797,149 | DepreciationAmt |
| Book Value | $8,978,302 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,331,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,971 | DepreciationAmt |
| Book Value | $664,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,930,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,542,513 | DepreciationAmt |
| Book Value | $388,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,600,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,065,513 | DepreciationAmt |
| Book Value | $534,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,444,059 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITES | $473,449 |
| LEASE LIABILITY | $1,589,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,063,160 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024. THE FEDERAL INFORMATIONAL TAX RETURNS OF EXCEPTIONAL CHILDREN'S FOUNDATION, VALVERDE, INC., AND ERAS HOME II FOR TAX YEAR ENDED JUNE 30, 2021, AND SUBSEQUENT, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEAR ENDED JUNE 30, 2020, AND SUBSEQUENT. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT ($11,245,644) HAS BEEN SEGREGATED AND INVESTED, WITH THE EARNINGS TO BE USED TO SUPPORT OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE REMAINING ENDOWMENT AMOUNT OF $1,390,259 IS RESERVED AS A RAINY DAY FUND ACCORDING TO THE GUIDELINES OF UPMIFA. THE REMAINDER OF THE FUNDS ARE AVAILABLE FOR USE IN OPERATIONS AS THE ORIGINAL DONOR INTENDED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $97,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,067 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,235 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $578 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,568 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,090 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,050 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGELS | Event2Nm |
| Gross Receipts Event2 | $57,552 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,552 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $215 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $154,854 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,235 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $578 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,568 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,090 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,266 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERONICA ARTEAGA | ||||||||||||||
| PRESIDENT/CEO | $299,398 | $0 | $31,500 | $0 | $0 | $0 | $3,465 | $0 | $5,355 | $0 | $339,718 | $0 | $0 | $0 |
| SONHUI ROBILOTTA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,301 | $0 | $0 | $0 | $0 | $0 | $2,014 | $0 | $95 | $0 | $202,410 | $0 | $0 | $0 |
| LAUREN ROCHELLE RAYNER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $155,971 | $0 | $0 | $0 | $0 | $0 | $1,650 | $0 | $4,681 | $0 | $162,302 | $0 | $0 | $0 |
| MARYAM HAMEDANINIA | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $151,317 | $0 | $0 | $0 | $0 | $0 | $1,672 | $0 | $5,099 | $0 | $158,088 | $0 | $0 | $0 |
| PAIGE LEANNE NEWBOLD | ||||||||||||||
| CHIEF ADMIN. OFFICER (TERM 1/23/24) | $146,866 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $6,104 | $0 | $154,470 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | VERONICA ARTEAGA RECEIVED A DISCRETIONARY BONUS OF $31,500 DETERMINED AT THE BOARD'S DISCRETION. THIS AMOUNT WAS INCLUDED IN HER 2023 W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEALS | Desc |
| Contribution | 21986 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,030 | 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 | PART I, COLUMN (B) REPRESENTS THE NUMBER OF MEALS PROVIDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MONTGOMERY ZIMMERMAN AND PAUL K. ZIMMERMAN HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO AND OTHER OFFICERS AND EXECUTIVES, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE UPON DISSOLUTION 290,839. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WHITTIER SPRINGS | |||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 951690988 | SERVICES FOR THOSE WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES | CA | $250,236 | $268,433 | EXCEPTIONAL CHILDREN'S FOUNDATION |
| WESTINGTON | |||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 951690988 | SERVICES FOR THOSE WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES | CA | $276,178 | $310,233 | EXCEPTIONAL CHILDREN'S FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VALVERDE INC | ||||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 953882838 | GROUP HOME FOR DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | LINE 10 | EXCEPTIONAL CHILDREN'S FOUNDATION | Yes (1) |
| ERAS HOME II | ||||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 954536619 | GROUP HOME FOR DEVELOPMENTALLY DISABLED | CA | 501(C)(3) | LINE 7 | EXCEPTIONAL CHILDREN'S FOUNDATION | Yes (1) |
| FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | 811037762 | SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION | CA | 501(C)(3) | LINE 12B, II | EXCEPTIONAL CHILDREN'S FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VALVERDE INC | ||
| L | $166,714 | FMV |
| VALVERDE INC | ||
| D | $933,709 | FMV |
| ERAS HOME II | ||
| D | $352,832 | FMV |