2022-05-13T12:55:09-05:00 2021-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-07-01 951690975 CHILDREN'S BUREAU OF SO CALIFORNIA CHIL 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 RONALD E BROWN PRESIDENT & CEO 2133420100 2022-05-13 1 RONALD BROWN 999009999 LIZBETH NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD E BROWN 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 67196432 0 X WWW.ALL4KIDS.ORG X 1904 CA DEDICATED TO PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY. 16 16 569 93 4600 0 43765017 41867814 837353 431016 1056314 438932 572735 898644 46231419 43636406 1735842 1946880 0 0 30925217 29177222 0 0 1124413 12042629 11248448 44703688 42372550 1527731 1263856 48492723 52098535 11831404 11275715 36661319 40822820 X THIS YEAR, CHILDREN'S BUREAU PROVIDES 39,400 AT-RISK CHILDREN AND PARENTS LIVING IN LOS ANGELES AND ORANGE COUNTIES WITH SERVICES THAT INCLUDE SCHOOL READINESS, PARENTING CLASSES, FAMILY RESOURCE CENTERS, SUPPORT GROUPS, MENTAL HEALTH COUNSELING, FOSTER CARE, FOSTER-ADOPTION AND MORE. THE AGENCY ALSO LEADS MCI NETWORK, A SOCIAL INNOVATIONS LAB WITH A MODEL FOR PREVENTION THAT IS WORKING TO GO BEYOND DIRECT SERVICES TO CREATE LARGE-SCALE COMMUNITY CHANGE. CHILDREN'S BUREAU IS NATIONALLY ACCREDITED THROUGH THE NATIONAL COUNCIL ON ACCREDITATION AND IS AN AMERICAN TRAINING & DEVELOPMENT ASSOCIATION GLOBAL BEST AWARD WINNER FOR ITS VIRTUAL EMPLOYEE DEVELOPMENT AND TRAINING PROGRAM FOR 2020 AND 2021. 0 0 17145699 MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN WHO HAVE BEEN ABUSED AND TO FAMILIES IN NEED OF PROFESSIONAL HELP TO GET THEIR LIVES BACK ON TRACK. EACH YEAR, CHILDREN'S BUREAU PROVIDES MORE THAN 52,071 HOURS OF MENTAL HEALTH THERAPY AND COUNSELING TO CHILDREN AND PARENTS IN NEED. ONE OF OUR SPECIALTIES IS HELPING FOSTER AND ADOPTIVE CHILDREN WITH MENTAL DISORDERS REDUCE THEIR DEPRESSION, ANXIETY, ANGER AND/OR WITHDRAWAL THAT FREQUENTLY ACCOMPANY ABUSE. CHILDREN'S BUREAU BELIEVES THIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTEN ONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS. 13918082 431016 CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. CHILDREN'S BUREAU FOCUSES OUR PREVENTION EFFORTS ON FOUR INTERLOCKING GOALS KNOWN TO BOOST THE SUCCESS OF FAMILIES AND COMMUNITIES NURTURING PARENTING, SCHOOL READINESS, FAMILY RESOURCE CENTERS, HOME VISITING PROGRAMS AND PARENTING CLASSES. CHILDREN'S BUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THE COUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIRE AT-RISK COMMUNITY IN LOS ANGELES THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE. 5031465 1946880 FOSTER CARE/ADOPTIONS: HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN A FOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. CHILDREN'S BUREAU DOES THIS THROUGH FOSTER CARE FAMILIES. FOR THOSE FOSTER AND ADOPTIVE FAMILIES WHO NEED FURTHER HELP, CHILDREN'S BUREAU PROVIDE THERAPY, MENTORING AND SUPPORT GROUPS THROUGH OUR ADOPTION PROMOTION AND SUPPORT SERVICES. CHILDREN'S BUREAU IS ONE OF THE LARGEST PRIVATE, NONPROFIT ADOPTION AGENCIES IN CALIFORNIA AND ONE OF THE FEW THAT IS NATIONALLY ACCREDITED BY THE CHILD WELFARE LEAGUE OF AMERICA. 36095246 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 143 0 1 569 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GAYLE WHITTEMORE CPA CFO 2133420134 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 JACQUELINE MEEK FORMER COO (LEFT JUNE 2020) 40.00 0.00 X 319626 0 7923 RONALD BROWN PRESIDENT/CEO 40.00 1.00 X 282225 0 21588 GAYLE WHITTEMORE CHIEF FINANCIAL OFFICER 40.00 1.00 X 203468 0 2019 KYMBERLY GARRETT CHIEF PEOPLE OFFICER/SECRETARY 40.00 0.00 X 183679 0 12209 CORINA CASCO CHIEF PROGRAM OFFICER 40.00 0.00 X 155820 0 17540 SUSAN WOOD DIRECTOR OF MENTAL HEALTH PROGRAMS 40.00 0.00 X 148642 0 7209 IRMA GOMEZ DIR. QUALITY ASSURANCE & TRAINING 40.00 0.00 X 145812 0 18842 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAM 40.00 0.00 X 141428 0 29369 PATRICK NIEMANN CHAIR 4.00 0.00 X X 0 0 0 MIKE BURKE VICE CHAIR 2.00 0.00 X X 0 0 0 SHELLI HERMAN VICE CHAIR 2.00 0.00 X X 0 0 0 MARTIN JACOBS VICE CHAIR 2.00 0.00 X X 0 0 0 JANIE SCHULMAN VICE CHAIR 2.00 0.00 X X 0 0 0 CARIE TILTON VICE CHAIR 2.00 0.00 X X 0 0 0 MATT WILSON TREASURER/VICE CHAIR 2.00 0.00 X X 0 0 0 LISA GRITZNER BOARD MEMBER 2.00 0.00 X 0 0 0 SURENDRA JAIN BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS JACKSON BOARD MEMBER 2.00 0.00 X 0 0 0 RICCI RAMOS BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES ST AUBIN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL TRAYLOR BOARD MEMBER 2.00 0.00 X 0 0 0 MARC WASHINGTON BOARD MEMBER 2.00 0.00 X 0 0 0 HOPE WINTER BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY WONG BOARD MEMBER 2.00 0.00 X 0 0 0 1580700 0 116699 10 1 1 0 SOUTH BAY CENTER FOR COUNSELING 540 N MARINE AVE WILMINGTON CA 90744 MENTAL HEALTH SERVICES COUNSELING 496269 IRIS TELEHEALTH MEDICAL GROUP PA 114 W 7TH ST STE 900 AUSTIN TX 78701 MENTAL HEALTH COUNSELING 384784 C ASHEN PSYCHOLOGICAL CONSULTING 222 NORTH CANON DRIVE STE 205 BEVERLY HILLS CA 90210 MENTAL HEALTH SERVICES CONSULTING 197275 ANAHEIM ELEMENTARY SCHOOL DISTRICT 1001 S EAST STREET ANAHEIM CA 90285 COUNSELING CONSULTING 169602 HUMAN OPTIONS PO BOX 53745 IRVINE CA 92619 COUNSELING SERVICES 138023 5 1052925 38663049 2151840 50258 41867814 SUBCONTRACT FEES 900099 264815 264815 LICENSING FEES 900099 166201 166201 431016 331397 331397 261477 0 261477 261477 4600 256877 23457130 23349595 107535 107535 107535 0 1052925 210431 -210431 -210431 OTHER INCOME 900099 847598 847598 847598 43636406 431016 4600 1332976 1946880 1946880 725382 621453 79420 24509 22535358 19290906 2480431 764021 965354 837518 96949 30887 2594846 2251227 260597 83022 2356282 2044254 236638 75390 77497 77497 83300 83300 3508778 2966455 509302 33021 146849 31540 114559 750 840250 702164 114862 23224 684846 394794 272918 17134 1481671 1364616 107197 9858 19708 18037 1618 53 13813 1635 12096 82 634096 456361 155312 22423 364813 72716 290860 1237 PROG EXP SUBCONTRACTORS 2141819 2141819 DIRECT CLIENT SERVICES 447242 447242 RECRUITMENT & TRAINING 347534 258152 56244 33138 DUES & SUBSCRIPTIONS 305674 137362 164709 3603 150558 110115 38382 2061 42372550 36095246 5152891 1124413 9644286 8898924 4536567 2303283 1151514 374500 5132476 6028206 150456 585817 23678113 8745662 14877489 14932451 12600077 18696873 399858 278481 48492723 52098535 6530006 8518304 2015304 5301398 742107 11831404 11275715 X 32097559 36729021 4563760 4093799 36661319 40822820 48492723 52098535 X 1263856 3032960 -135315 X 0 1 X 1 1 1 X 30060301 31634314 42479907 43765017 41867814 189807353 30060301 31634314 42479907 43765017 41867814 189807353 189807353 738994 721353 691452 701126 588274 3441199 33960 33960 170332 120413 154212 235644 847598 1528199 194810711 4141178 0.97430 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 42054867 42054867 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 250000 250000 250000 750000 1125000 2574741 547774 3122515 2641444 -16703 50000 2574741 2491152 250292 100000 2641444 2358108 133044 2491152 2376108 245530 263530 2358108 0.00000 0.52134 0.47866 0 0 3105000 3105000 17062051 6519830 10542221 922996 909255 13741 1594737 1316577 278160 993329 993329 14932451 X PART V, LINE 4: TO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. TO ATTAIN A TOTAL RETURN THAT PROVIDES FOR PRESERVATION OF PRINCIPAL AND LONG TERM GROWTH IN REAL TERMS. PART X, LINE 2: CHILDREN'S BUREAU OF SO. CALIFORNIA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. HEROES FOR HOPE 486864 486864 22419 GOLF EVENTS 280961 280961 10000 6497 89191 4 285100 285100 82324 1052925 1052925 10000 6497 193934 210431 -210431 1 FOSTER CARE PARENT FINANCIAL ASSISTANCE 112 1946880 SCHEDULE I, PART III, SUPPLEMENTAL INFORMATION THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND. X X X X 0 0 0 0 0 0 0 0 0 JACQUELINE MEEK FORMER COO (LEFT JUNE 2020) 319626 0 0 0 0 0 7707 0 216 0 327549 0 0 0 RONALD BROWN PRESIDENT/CEO 282225 0 0 0 0 0 21083 0 505 0 303813 0 0 0 GAYLE WHITTEMORE CHIEF FINANCIAL OFFICER 203468 0 0 0 0 0 2019 0 0 0 205487 0 0 0 KYMBERLY GARRETT CHIEF PEOPLE OFFICER/SECRETARY 183679 0 0 0 0 0 3880 0 8329 0 195888 0 0 0 CORINA CASCO CHIEF PROGRAM OFFICER 155820 0 0 0 0 0 8685 0 8855 0 173360 0 0 0 SUSAN WOOD DIRECTOR OF MENTAL HEALTH PROGRAMS 148642 0 0 0 0 0 6826 0 383 0 155851 0 0 0 IRMA GOMEZ DIR. QUALITY ASSURANCE & TRAINING 145812 0 0 0 0 0 14214 0 4628 0 164654 0 0 0 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAM 141428 0 0 0 0 0 13427 0 15942 0 170797 0 0 0 X 4 36588 FMV X COMPUTER EQUIPMENT 1 13670 FMV 0 0 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 ANY EXECUTIVE COMMITTEE FORMED BY THE BOARD SHALL EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION TO THE EXTENT DELEGATED BY THE BOARD, SUBJECT TO THE FOLLOWING LIMITATIONS: (A) FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; (B) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (C) AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; (D) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (E) APPOINT ANY OTHER COMMITTEES OR THE MEMBERS OF THESE COMMITTEES; (F) DESIGNATE OR APPOINT ANY LIFE MEMBERS OR ESTABLISH THE QUALIFICATIONS, RIGHTS AND OBLIGATIONS OF LIFE MEMBERS; (G) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER MORE PERSONS HAVE BEEN NOMINATED THAN CAN BE ELECTED; OR (H) APPROVE ANY TRANSACTION (I) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR (II) BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. THE CHAIRPERSON SHALL BE APPOINTED AS A MEMBER OF AND ACT AS CHAIRPERSON OF ANY EXECUTIVE COMMITTEE. THE BOARD, BY RESOLUTION APPROVED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, SHALL HAVE THE SOLE POWER TO APPOINT MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED BY THE FOLLOWING BOARD MEMBERS: PATRICK NIEMANN, CHAIR MATT WILSON, TREASURER/VICE CHAIR MIKE BURKE, VICE CHAIR SHELLI HERMAN, VICE CHAIR MARTIN JACOBS, VICE CHAIR JANIE SCHULMAN, VICE CHAIR CARRIE TILTON, VICE CHAIR FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT & CEO IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE EVALUATES COMPENSATION FOR THE CFO AND OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -135,315. CHILDREN'S BUREAU FOUNDATION 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 954160248 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA CA 501(C)(3) 509(A)(3), TYPE I CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0