WAYFINDER FAMILY SERVICES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WAYFINDER FAMILY SERVICES (EIN 95-1977659)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-08
- IRS object ID
- 202130679349300318
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-08T09:34:50-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951977659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayfinder Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYF | BusinessNameControlTxt |
| Phone | 3232954555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 Angeles Vista Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Miki Jordan | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 3232954555 | PhoneNum |
| Signature | 2021-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Miki Jordan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 Angeles Vista Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,221,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wayfinderfamily.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Wayfinder's mission is to ensure that children, youth and adults facing challenges always have a place to turn. Wayfinder operates three divisions: 1) Children and adults with visual impairment and multiple disabilities; 2) Child welfare, with a special focus on foster youth with health or behavioral challenges; 3) Medical and mental health for clients in our programs. Wayfinder offers all services at no cost to children, adults, and their families, 90 percent of whom are low income. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 517 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,246,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,496,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,397,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,051,898 | PYOtherRevenueAmt |
| CY Other Revenue | $1,521,776 | CYOtherRevenueAmt |
| PY Total Revenue | $32,695,215 | PYTotalRevenueAmt |
| CY Total Revenue | $33,214,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,869,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,692,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,500,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,617,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,419,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,822,296 | PYOtherExpensesAmt |
| CY Other Expenses | $8,716,034 | CYOtherExpensesAmt |
| PY Total Expenses | $32,191,742 | PYTotalExpensesAmt |
| CY Total Expenses | $33,026,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,639,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,787,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,586,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,808,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,052,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,979,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,186,994 | ExpenseAmt |
| Desc | Group Homes for Children and Adults - Wayfinder operates five Group Homes in single-family homes, each housing up to six children or six young adults with multiple disabilities. Residents receive round-the-clock care. All group homes are conveniently located in the South Los Angeles neighborhood near the Wayfinder campus so that young residents can attend the Special Education School, and use Wayfinder's recreational facilities or receive care from the 24-hour medical center. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,378,561 | ExpenseAmt |
| Desc | Temporary Shelter Care Program, also known as, The Cottage, is a 10-day shelter on our campus for children, ages 0 through 17, who have just been removed from their homes due to abuse or neglect. These children need temporary refuge until they can be placed with family members or foster families. Our professional staff stabilize children in crisis so they are ready to transition into placement. Wayfinder is one of only four agencies selected by the Los Angeles County Department of Children and Family Services to provide this service - and the only one that accepts infants and toddlers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,973,199 | ExpenseAmt |
| Grant | $1,692,654 | GrantAmt |
| Desc | Foster Care and Adoption - This program matches children and youth who have been displaced from their homes due to abuse or neglect with families that can provide safe, caring homes. Our adoption services find loving, lifelong families for children in the child welfare system. Therapeutic, supportive services from Wayfinder ensure that children reach their greatest potential in safe, nurturing foster and permanent homes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $3,590,466 | Short-Term Residential Therapeutic Program (STRTP) - This program provides highly structured, residential program on our campus for traumatized foster youth with acute mental health and behavioral issues. In a nurturing, theraputic setting, Short-Term Residential Program offers youth intensive, individualized mental health and nursing services so they can overcome challanges and reunite with family, move to a foster home or live independently. |
| $2,412,145 | Mental Health Services - Through a contract from Los Angeles County's Department of Mental Health. The program provides therapy ot young people hwo have been impacted by the foster care system, including children with healthcare needs, multiple disabilities or chronic illness, as well as individuals and families who need assistance coping with the effects of sudden or gradual vision loss. |
| $707,215 | Transition Services - Transition Services help teens and young adults, ages 16 to 25, who are blind or visually impaired explore career options and successfully transition to independent living, college or the workforce. Young people from across California learn assistive technology, independent living skills, and orientation and mobility skills. They participate in college-access activities and gain experience in the workplace through internships or job shadowing. |
| $378,394 | Camp Bloomfield - The camp provides children and youth who are blind, visually impaired, multi-disabled or in foster care and their families with memorable experiences in the great outdoors that develop self-esteem and build independence. The camp offers activities adapted for children of all ages and abilities. The organization offers sports and recreation that are adapted for child and teen athletes with disabilities, including goalball and the Wayfinder Paralympic Games. Visions: Adventures in Learning provides empowering recreational experiences to teens who are blind or visually impaired. |
| $1,888,894 | Davidson Program for Independence - Wayfinder's Los Angeles campus and the Hatlen Center for the Blind in San Pablo in Northern California are comprehensive residential rehabilitation programs for adults ages 18 and older who are blind or visually impaired, many with recent vision loss. Participants learn assistive technology, orientation and mobility (white cane and safe travel), Braille, and independent living skills. Each client pursues individualized goals that lead to a confident transition to an independent life and education or employment. Other program for adults include:Assistive Technology Training provides instruction on the latest assistive technology devices and software for success in today'b job market to adults with vision loss, ages 18 and older.Employment Services teaches adults who are blind or visually impaired the skills they need to join or rejoin the workforce. Clients receive assessments, training and job placement, as well as coaching and orientation and mobility instruction to find and keep jobs. Clients emerge as competitive candidates in the workforce. Also, Wayfinder helps employers adapt workspaces to increase accessibility. |
| $528,919 | Strategic Initiatives - Initiative funds are used as seed funds for new programs or for the expansion of existing programs. This year, initiate funds supported merger integration work, state-wide impact efforts, data driven technology enhancements, research of new funding opportunities and continued agency-wide roll out of trauma-informed collaborative problem solving methods. |
| $1,868,742 | Special Education School - Wayfinder's Special Education School offers children and youth, ages 5 to 22, who are visually impaired or have multiple disabilities, a safe, positive environment for learning and growth. In the least restrictive environment in our state-certified, non-public school, teachers develop students' communcation, mobility and independent living skills. |
| $2,324,710 | Early Intervention Program & Blind Babies Foundation - These programs provide in-home early intervention to children, from birth to age 6, with vision loss and multiple disabilities. Early Intervention assist children and families in Southern California, while Blind Babies serves Central and Northern California. Young children maximize any vision they have and reduce developmental delays. Parents learn to provide their child with therapeutic stimulation and to advocate for their child's education and care. |
| $598,814 | Public Education Program - Through public education, Wayfinder informs and educates students, families and professionals about important issues surrounding disabilities and child welfare. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,298,299 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,837,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 517 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Roberts Chief Financial & Admin Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3232954555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 Angeles Vista Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elworth AE Williams | |||||||
| Chair of Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Myerson Dean | |||||||
| Vice Chair of Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott M Farkas Esq | |||||||
| Immediate Past Chair & Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Glenn A Sonnenberg | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward W Chambliss | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harold A Davidson DBA | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erica Fernandez | |||||||
| Board Member (Start 4/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy E Ford Esq | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert D Held | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve L Hernandez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard L Kaplan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan I Macy MD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Nicolaus | |||||||
| Board Member (Start 4/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reva Shakkottai | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stevie Wonder | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Wraa | |||||||
| Board Member (Start 4/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Miki Jordan | |||||||
| CEO/President | 40.00 | Yes (X) | Yes (X) | $390,101 | $0 | $68,538 | |
| Jay Allen | |||||||
| COO | 40.00 | Yes (X) | $284,690 | $0 | $29,599 | ||
| Blythe Maling | |||||||
| Senior VP and Chief Development Office | 40.00 | $233,138 | $0 | $36,664 | Yes (X) | ||
| Donna Roberts | |||||||
| SVP/Chief Financial and Admin. Officer | 40.00 | $183,998 | $0 | $36,584 | Yes (X) | ||
| Carmen Garcia | |||||||
| Chief People Officer | 40.00 | $165,363 | $0 | $27,271 | Yes (X) | ||
| Barry S Feinberg | |||||||
| VP of Program Dev. & Support | 40.00 | $165,894 | $0 | $7,243 | Yes (X) | ||
| Tisha S Langley | |||||||
| Clinical Officer | 40.00 | $149,751 | $0 | $17,054 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,572,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| Fox Staffing Inc | |||||
| 15342 S Hawthorne Blvd Ste 214 | Lawndale | CA | 90260 | Temporary Help | $786,439 |
| Huntington Culinary Inc | |||||
| 7071 Warner Ave Suite F-714 | Huntington Beach | CA | 92647 | Food | $514,916 |
| Innovative | |||||
| 14271 Frn Ave | Chino | CA | 91710 | IT Services | $393,197 |
| DMS Facility Services | |||||
| 1040 Arroyo Drive Caller Service U | S Pasadena | CA | 91030 | Cleaning Services | $317,294 |
| US Foods Inc | |||||
| 1515155 Northam St | La Mirada | CA | 90638 | Food services | $300,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $25,539,064 | GovernmentGrantsAmt |
| All Other Contributions | $5,957,669 | AllOtherContributionsAmt |
| Noncash Contributions | $159,525 | NoncashContributionsAmt |
| Total Contributions | $31,496,733 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,474 | TotalRevenueColumnAmt |
| Exclusion | $687,474 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,515,818 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,007,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$491,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$491,246 | TotalRevenueColumnAmt |
| Exclusion | -$491,246 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance claim | 900099 | $1,346,243 | $1,346,243 |
| Cell Tower income | 900099 | $105,157 | $105,157 |
| Miscellaneous income | 900099 | $56,173 | $56,173 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,203 | TotalRevenueColumnAmt |
| Exclusion | $14,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,521,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,214,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,718,004 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,654 | TotalAmt |
| Program Services | $1,692,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,663 | TotalAmt |
| Program Services | $672,056 | ProgramServicesAmt |
| Management And General | $81,811 | ManagementAndGeneralAmt |
| Fundraising | $33,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,702,274 | TotalAmt |
| Program Services | $15,131,066 | ProgramServicesAmt |
| Management And General | $1,814,166 | ManagementAndGeneralAmt |
| Fundraising | $757,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,163 | TotalAmt |
| Program Services | $351,552 | ProgramServicesAmt |
| Management And General | $47,305 | ManagementAndGeneralAmt |
| Fundraising | $18,306 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,605 | TotalAmt |
| Program Services | $2,111,525 | ProgramServicesAmt |
| Management And General | $284,128 | ManagementAndGeneralAmt |
| Fundraising | $109,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,804 | TotalAmt |
| Program Services | $1,045,991 | ProgramServicesAmt |
| Management And General | $109,508 | ManagementAndGeneralAmt |
| Fundraising | $49,305 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,383 | TotalAmt |
| Program Services | $152,816 | ProgramServicesAmt |
| Management And General | $68,845 | ManagementAndGeneralAmt |
| Fundraising | $10,722 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,073 | TotalAmt |
| Program Services | $44,764 | ProgramServicesAmt |
| Management And General | $20,168 | ManagementAndGeneralAmt |
| Fundraising | $3,141 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,302 | TotalAmt |
| Management And General | $97,302 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,275 | TotalAmt |
| Program Services | $750,671 | ProgramServicesAmt |
| Management And General | $204,545 | ManagementAndGeneralAmt |
| Fundraising | $70,059 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,320 | TotalAmt |
| Program Services | $62,327 | ProgramServicesAmt |
| Management And General | $27,149 | ManagementAndGeneralAmt |
| Fundraising | $217,844 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,198 | TotalAmt |
| Program Services | $1,183,837 | ProgramServicesAmt |
| Management And General | $172,037 | ManagementAndGeneralAmt |
| Fundraising | $20,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,134 | TotalAmt |
| Program Services | $173,039 | ProgramServicesAmt |
| Management And General | $77,955 | ManagementAndGeneralAmt |
| Fundraising | $12,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,465 | TotalAmt |
| Program Services | $844,989 | ProgramServicesAmt |
| Management And General | $144,417 | ManagementAndGeneralAmt |
| Fundraising | $50,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,818 | TotalAmt |
| Program Services | $578,393 | ProgramServicesAmt |
| Management And General | $27,366 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,009 | TotalAmt |
| Program Services | $215,034 | ProgramServicesAmt |
| Management And General | $166,503 | ManagementAndGeneralAmt |
| Fundraising | $21,472 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,552 | TotalAmt |
| Management And General | $13,552 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,954 | TotalAmt |
| Program Services | $561,152 | ProgramServicesAmt |
| Management And General | $180,854 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,634 | TotalAmt |
| Program Services | $257,739 | ProgramServicesAmt |
| Management And General | $31,308 | ManagementAndGeneralAmt |
| Fundraising | $11,587 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance | $1,105,094 | $973,929 | $111,112 | $20,053 |
| Contract food services | $829,561 | $809,880 | $19,561 | $120 |
| Taxes & license | $91,536 | $79,639 | $9,887 | $2,010 |
| Other expenses | $76,763 | $72,384 | $4,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,963 | TotalAmt |
| Program Services | $71,616 | ProgramServicesAmt |
| Management And General | $36,082 | ManagementAndGeneralAmt |
| Fundraising | $2,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,026,197 | TotalAmt |
| Program Services | $27,837,053 | ProgramServicesAmt |
| Management And General | $3,769,940 | ManagementAndGeneralAmt |
| Fundraising | $1,419,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,431 | BOYAmt |
| EOY | $5,383,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,656 | BOYAmt |
| EOY | $5,837,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,125 | BOYAmt |
| EOY | $646,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,032 | BOYAmt |
| EOY | $3,287,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,676 | BOYAmt |
| EOY | -$947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,855 | BOYAmt |
| EOY | $1,669,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,225,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,873,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,774,120 | BOYAmt |
| EOY | $10,351,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,610,553 | BOYAmt |
| EOY | $26,798,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,996,193 | BOYAmt |
| EOY | $3,815,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,639,641 | BOYAmt |
| EOY | $57,787,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,713 | BOYAmt |
| EOY | $5,067,406 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,740,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,713 | BOYAmt |
| EOY | $8,808,356 | 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 | $46,793,638 | BOYAmt |
| EOY | $47,804,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,290 | BOYAmt |
| EOY | $1,174,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,052,928 | BOYAmt |
| EOY | $48,979,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,639,641 | BOYAmt |
| EOY | $57,787,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $188,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$91,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $829,290 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,018,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,686,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,981,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,246,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,496,733 | CurrentTaxYearAmt |
| Total | $139,429,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,018,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,686,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,981,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,246,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,496,733 | CurrentTaxYearAmt |
| Total | $139,429,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $139,429,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,228 | CurrentTaxYearAmt |
| Total | $3,604,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,020,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,776 | CurrentTaxYearAmt |
| Total | $4,167,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,201,067 | TotalSupportAmt |
| Public Support CY170 | 0.94720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | California Strategies, LLC. (CalStrat), is Wayfinder's consultant dedicated to successfully navigating through the myriad pathways of California's political, legislative, regulatory, and media environments. CalStrat offers state and local legislative and regulatory advocacy services. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,554 | OtherExpendituresAmt |
| End Year Balance | $419,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,880 | BeginningYearBalanceAmt |
| End Year Balance | $419,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,880 | BeginningYearBalanceAmt |
| End Year Balance | $419,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,944 | OtherExpendituresAmt |
| End Year Balance | $419,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,880 | BeginningYearBalanceAmt |
| End Year Balance | $419,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,815,272 | OtherCostOrOtherBasisAmt |
| Book Value | $2,815,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,468,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,247,142 | DepreciationAmt |
| Book Value | $7,221,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,823,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,600,291 | DepreciationAmt |
| Book Value | $222,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,117,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,026,467 | DepreciationAmt |
| Book Value | $91,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,351,470 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other assets | $813,827 |
| Property held for investment | $2,989,000 |
| Deposits | $12,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,815,352 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,519,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$91,523 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $493,184 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $401,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,117,435 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,302 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,214,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,422,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $493,184 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $493,184 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,928,895 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,302 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $97,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,026,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The donor has stipulated that the principal of the Endowment Fund is to be kept in tact in perpetuity and only the interest and dividends there from may be expended for the needs of the organization and children. |
| Part X, Line 2: | Wayfinder Family Services 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 Wayfinder Family Services in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wayfinder Family Services' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Foster Family payments | GrantTypeTxt |
| Recipient | 77 | RecipientCnt |
| Cash Grant | $1,692,654 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All foster parents receive payments based on the child's age or "Level of Care" as determinated by DCFS through an approved review process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Miki Jordan | ||||||||||||||
| CEO/President | $366,967 | $0 | $0 | $0 | $23,134 | $0 | $29,858 | $0 | $38,680 | $0 | $458,639 | $0 | $0 | $0 |
| Jay Allen | ||||||||||||||
| COO | $284,690 | $0 | $0 | $0 | $0 | $0 | $29,599 | $0 | $0 | $0 | $314,289 | $0 | $0 | $0 |
| Blythe Maling | ||||||||||||||
| Senior VP and Chief Development Offi | $233,138 | $0 | $0 | $0 | $0 | $0 | $20,547 | $0 | $16,117 | $0 | $269,802 | $0 | $0 | $0 |
| Donna Roberts | ||||||||||||||
| SVP/Chief Financial and Admin. Offic | $183,998 | $0 | $0 | $0 | $0 | $0 | $20,467 | $0 | $16,117 | $0 | $220,582 | $0 | $0 | $0 |
| Carmen Garcia | ||||||||||||||
| Chief People Officer | $165,363 | $0 | $0 | $0 | $0 | $0 | $14,596 | $0 | $12,675 | $0 | $192,634 | $0 | $0 | $0 |
| Barry S Feinberg | ||||||||||||||
| VP of Program Dev. & Support | $165,894 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,243 | $0 | $173,137 | $0 | $0 | $0 |
| Tisha S Langley | ||||||||||||||
| Clinical Officer | $149,751 | $0 | $0 | $0 | $0 | $0 | $8,172 | $0 | $8,882 | $0 | $166,805 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | The following participated in a 457(b)Plan: Miki Jordan - $19,641 Jay Allen - $16,326 Carmen Garcia - $8,567 Donna Roberts - $18,325 Blythe C. Maling - $12,020 |
| Part I, Line 7 | The following payment is part of the CEO's total compensation package, as approved by the Compensation Committee of the Board. Miki Jordan: $23,134 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,531 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 1 | $30,600 | FMV |
| Yes (X) | Child supplies | 1 | $17,581 | FMV |
| Yes (X) | Gift cards | 23 | $15,943 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 contributions is based on the quantity of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Reviewed by Audit Committee and reported to the Board by Audit Chairman and our Auditor (Harrington Group). |
| Form 990, Part VI, Section B, line 12c | The Board of Directors is required to read and sign a comprehensive Conflict of Interest Policy every year. 100% participation is mandatory. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board provides oversight with respect to executive compensation at Wayfinder. Executive compensation is defined as the compensation to the organization's CEO and his/her direct reports (COO, CFAO, CDO). The Committee: Reviews the annual salary and compensation package of the President/CEO and key employees. - Annually reviews the President/CEO's performance and the annual salary and compensation package of the President/CEO's direct reports. - Reviews and approves executive employment agreements (if and when appropriate), severance arrangements (if and when appropriate), and changes in control provisions/agreements (if and when appropriate). - Retains (and terminates) any consulting firms to be used to assist in the evaluation of executive compensation. This is done at the time of hiring, and when appropriate thereafter. Reviews comparable industry salary of the CEO, CFAO, COO and CDO. |
| Form 990, Part VI, Section C, line 19 | The Conflict of Interest Policy is available upon request to the public. The Form 990 and financial statements are available on our website, on request and also on Guidestar.org. |
| Part VIII, Line 11, Other income | In November 2018, a wildfire destroyed Camp Bloomfield, located in Malibu, CA. Insurance payments received in 2019-20 to offset losses are reflected in Part VIII, Line 11. |
| Form 990, Part XI, line 9: | Transfer of assets due to acquisition, of Concept 7, a California non-profit public benefit corporation. 829,290. |