2021-05-14T16:13:41-05:00 2020-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2019-07-01 951690975 CHILDREN'S BUREAU OF SO CALIFORNIA CHIL 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 RONALD E BROWN PRESIDENT & CEO 2133420100 2021-05-13 1 LIZBETH NEVAREZ P01399868 3108731600 2019 2022-09-23 18:48:47Z RONALD E BROWN 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 54800785 0 X WWW.ALL4KIDS.ORG X 1904 CA DEDICATED TO PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY. 17 17 574 440 13539 -58612 42479907 43765017 726677 837353 632471 1056314 463759 572735 44302814 46231419 1718868 1735842 0 0 28955981 30925217 0 0 1064504 13970455 12042629 44645304 44703688 -342490 1527731 42597521 48492723 6338007 11831404 36259514 36661319 X EACH YEAR, CHILDREN'S BUREAU PROVIDES 48,000 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. 0 0 18651859 0 0 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 62,500 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. 14799916 0 837353 CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. CHILDREN'S BUREAU FOCUSES OUIR 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. 4755694 1735842 0 FOSTER CARE/ADOPTIONS: HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE UAS 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. 38207469 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 1 179 0 1 574 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 RONALD BROWN PRESIDENT/CEO 40.00 1.00 X 282350 0 22603 JACQUELINE MEEK COO (LEFT JUNE 2020) 40.00 1.00 X 263850 0 13540 GAYLE WHITTEMORE CHIEF FINANCIAL OFFICER 40.00 1.00 X 191980 0 0 SUSAN WOOD DIRECTOR OF MENTAL HEALTH PROGRAMS 40.00 0.00 X 165122 0 7460 IRMA GOMEZ DIR. QUALITY ASSURANCE & TRAINING 40.00 0.00 X 159121 0 23212 CORINA CASCO CHIEF PROGRAM OFFICER 40.00 0.00 X 149761 0 14791 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 40.00 0.00 X 137340 0 24598 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 MARILYN STEIN VICE CHAIR 2.00 0.00 X X 0 0 0 CARRIE TILTON VICE CHAIR 2.00 0.00 X X 0 0 0 MATT WILSON TREASURER 2.00 0.00 X X 0 0 0 ADRIAN BUTLER BOARD MEMBER 2.00 0.00 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 HASHAM MUKADAM BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH RICHARDSON BOARD MEMBER 2.00 0.00 X 0 0 0 JANIE SCHULMAN 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 1349524 0 106204 17 0 1 0 WESTERN YOUTH SERVICES 23461 S POINTE DR STE 220 LAGUNA HILLS CA 92653 COUNSELING 450443 CHILD GUIDANCE CENTER 525 CABRILLO PARK DRIVE SANTA ANA CA 92701 COUNSELING 399779 SOUTH BAY CENTER FOR COUNSELING 540 N MARINE AVE WILMINGTON CA 90744 COUNSELING 397489 MECCA 1505 E 17TH ST STE 123 SANTA ANA CA 92705 MENTAL HEALTH CONSELING 373908 IRIS TELEHEALTH MEDICAL GROUP PA 114 W 7TH ST STE 900 AUSTIN TX 78701 MENTAL HEALTH SERVICES CONSULTING 295297 13 864967 38508423 4391627 166216 43765017 SUBCONTRACT FEES 900099 549288 549288 LICENSING FEES 900099 165913 165913 SCHOOL DISTRICT FEES 900099 122152 122152 837353 377574 377574 337091 0 337091 337091 13539 323552 8858177 8179437 678740 678740 678740 389929 864967 389929 0 OTHER INCOME 900099 235644 235644 235644 46231419 837353 13539 1615510 1735842 1735842 486509 413144 58801 14564 24346796 20674464 2941499 730833 909738 774171 112038 23529 2872670 2444592 353781 74297 2309504 1965348 284424 59732 24331 24331 72200 72200 2460566 2172618 233281 54667 171683 17844 150031 3808 1264116 1075826 155485 32805 519129 302731 203116 13282 1898917 1716051 167615 15251 430110 411711 16223 2176 617478 444538 152790 20150 323597 64614 257870 1113 PROG EXP SUBCONTRACTORS 2798542 2798542 0 0 RECRUITMENT & TRAINING 450904 402521 46827 1556 DIRECT CLIENT SERVICES 392834 392834 0 0 EQUIPMENT & VEHICLE EXP 279563 268096 10517 950 338659 131982 190886 15791 44703688 38207469 5431715 1064504 4001701 9644286 2684585 4536567 586546 1151514 5392853 5132476 198209 150456 23385262 8507773 15071702 14877489 14251072 12600077 410853 399858 42597521 48492723 6338007 6530006 0 5301398 6338007 11831404 X 32566422 32097559 3693092 4563760 36259514 36661319 42597521 48492723 X 1527731 -1110876 -15050 X 0 1 X 1 1 1 X 27581514 30060301 31634314 42479907 43765017 175521053 27581514 30060301 31634314 42479907 43765017 175521053 175521053 710258 738994 721353 691452 701126 3563183 33960 33960 250353 170332 120413 154212 235644 930954 180049150 5355993 0.97490 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43639184 43639184 1000000 250000 0 0 1000000 1000000 2000000 3000000 250000 250000 500000 750000 2641444 -16703 50000 2574741 2491152 250292 100000 2641444 2358108 133044 2491152 2376108 245530 263530 2358108 2350647 20879 180248 175666 2376108 0.63220 0.36780 0 0 3105000 3105000 17069595 6066761 11002834 949696 907372 42324 1933973 1533640 400333 326998 326998 14877489 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 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, 2020, CHILDREN'S BUREAU OF SO. CALIFORNIA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. BLUE TIE GALA 591415 433245 158170 100325 8450 49395 GOLF EVENTS 241750 140881 100869 29187 10534 61148 3 421731 290841 130890 70016 11583 49291 1254896 864967 389929 199528 10534 20033 159834 389929 0 1 FOSTER CARE PARENT FINANCIAL ASSISTANCE 110 1735842 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 1 0 0 0 0 0 0 0 0 RONALD BROWN PRESIDENT/CEO 259747 0 0 0 22603 0 22000 0 603 0 304953 0 0 0 JACQUELINE MEEK COO (LEFT JUNE 2020) 250311 0 0 0 13539 0 13136 0 404 0 277390 0 0 0 GAYLE WHITTEMORE CHIEF FINANCIAL OFFICER 191980 0 0 0 0 0 0 0 0 0 191980 0 0 0 SUSAN WOOD DIRECTOR OF MENTAL HEALTH PROGRAMS 157663 0 0 0 7459 0 7056 0 404 0 172582 0 0 0 IRMA GOMEZ DIR. QUALITY ASSURANCE & TRAINING 135909 0 0 0 23212 0 14832 0 8380 0 182333 0 0 0 CORINA CASCO CHIEF PROGRAM OFFICER 134970 0 0 0 14791 0 4625 0 10166 0 164552 0 0 0 JOSE RAMOS JR DIRECTOR OF PREVENTION PROGRAMS 112742 0 0 0 24598 0 13878 0 10720 0 161938 0 0 0 PART I, LINE 4A JACQUELINE MEEK RECEIVED A SEVERANCE PAYMENT OF $158,000. X 6 152546 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 MIKE BURKE, VICE CHAIR SHELLI HERMAN, VICE CHAIR CARRIE TILTON, VICE CHAIR MINDY STEIN, VICE CHAIR MATT WILSON, TREASURER FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, 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 -15,050. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0