2021-03-08T09:34:50-06:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 951977659 Wayfinder Family Services WAYF 3232954555 5300 Angeles Vista Boulevard Los Angeles CA 90043 Miki Jordan CEO/President 3232954555 2021-03-08 1 Carlos A Davis CPA P02037008 6264036801 2019 2022-09-23 18:48:47Z Miki Jordan 5300 Angeles Vista Boulevard Los Angeles CA 90043 60221801 0 X www.wayfinderfamily.org X 1953 CA 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. 17 16 517 242 0 0 29246078 31496733 0 0 1397239 196228 2051898 1521776 32695215 33214737 1869342 1692654 0 0 21500104 22617509 0 0 1419204 8822296 8716034 32191742 33026197 503473 188540 52639641 57787591 4586713 8808356 48052928 48979235 X See Schedule O 0 0 5186994 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. 4378561 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. 3973199 1692654 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. 3590466 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. 2412145 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. 707215 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. 378394 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. 1888894 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. 528919 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. 1868742 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. 2324710 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. 598814 Public Education Program - Through public education, Wayfinder informs and educates students, families and professionals about important issues surrounding disabilities and child welfare. 14298299 27837053 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 517 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL KS KY MD MI MN NJ NM NY NC OR PA RI SC TN UT VA WI MA X X X Donna Roberts Chief Financial & Admin Officer 3232954555 5300 Angeles Vista Blvd Los Angeles CA 90043 Elworth AE Williams Chair of Board 1.00 X X 0 0 0 Linda Myerson Dean Vice Chair of Board 1.00 X X 0 0 0 Scott M Farkas Esq Immediate Past Chair & Secretary 1.00 X X 0 0 0 Glenn A Sonnenberg Treasurer 1.00 X X 0 0 0 Edward W Chambliss Board Member 1.00 X 0 0 0 Harold A Davidson DBA Board Member 1.00 X 0 0 0 Erica Fernandez Board Member (Start 4/20) 1.00 X 0 0 0 Timothy E Ford Esq Board Member 1.00 X 0 0 0 Robert D Held Board Member 1.00 X 0 0 0 Steve L Hernandez Board Member 1.00 X 0 0 0 Richard L Kaplan Board Member 1.00 X 0 0 0 Jonathan I Macy MD Board Member 1.00 X 0 0 0 John Nicolaus Board Member (Start 4/20) 1.00 X 0 0 0 Reva Shakkottai Board Member 1.00 X 0 0 0 Stevie Wonder Board Member 1.00 X 0 0 0 David Wraa Board Member (Start 4/20) 1.00 X 0 0 0 Miki Jordan CEO/President 40.00 X X 390101 0 68538 Jay Allen COO 40.00 X 284690 0 29599 Blythe Maling Senior VP and Chief Development Office 40.00 X 233138 0 36664 Donna Roberts SVP/Chief Financial and Admin. Officer 40.00 X 183998 0 36584 Carmen Garcia Chief People Officer 40.00 X 165363 0 27271 Barry S Feinberg VP of Program Dev. & Support 40.00 X 165894 0 7243 Tisha S Langley Clinical Officer 40.00 X 149751 0 17054 1572935 0 222953 22 0 1 0 Fox Staffing Inc 15342 S Hawthorne Blvd Ste 214 Lawndale CA 90260 Temporary Help 786439 Huntington Culinary Inc 7071 Warner Ave Suite F-714 Huntington Beach CA 92647 Food 514916 Innovative 14271 Frn Ave Chino CA 91710 IT Services 393197 DMS Facility Services 1040 Arroyo Drive Caller Service U S Pasadena CA 91030 Cleaning Services 317294 US Foods Inc 1515155 Northam St La Mirada CA 90638 Food services 300197 16 X 25539064 5957669 159525 31496733 687474 687474 26515818 27007064 -491246 -491246 -491246 Insurance claim 900099 1346243 1346243 Cell Tower income 900099 105157 105157 Miscellaneous income 900099 56173 56173 14203 14203 1521776 33214737 0 0 1718004 1692654 1692654 787663 672056 81811 33796 17702274 15131066 1814166 757042 417163 351552 47305 18306 2505605 2111525 284128 109952 1204804 1045991 109508 49305 232383 152816 68845 10722 68073 44764 20168 3141 20000 20000 97302 97302 1025275 750671 204545 70059 307320 62327 27149 217844 1376198 1183837 172037 20324 263134 173039 77955 12140 1039465 844989 144417 50059 611818 578393 27366 6059 403009 215034 166503 21472 13552 13552 744954 561152 180854 2948 300634 257739 31308 11587 Maintenance 1105094 973929 111112 20053 Contract food services 829561 809880 19561 120 Taxes & license 91536 79639 9887 2010 Other expenses 76763 72384 4379 109963 71616 36082 2265 33026197 27837053 3769940 1419204 448431 5383313 319656 5837052 1342125 646069 2835032 3287148 5676 -947 1307855 1669634 28225370 17873900 10774120 10351470 27610553 26798500 7996193 3815352 52639641 57787591 4586713 5067406 0 3740950 4586713 8808356 X 46793638 47804365 1259290 1174870 48052928 48979235 52639641 57787591 X 188540 -91523 829290 X 0 1 X 1 1 1 X 23018595 27686626 27981788 29246078 31496733 139429820 23018595 27686626 27981788 29246078 31496733 139429820 139429820 591561 680971 706889 1428544 196228 3604193 159519 177225 287941 2020593 1521776 4167054 147201067 0.94720 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20000 0 0 20000 0 Part II-B, Line 1: 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. 419880 7554 7554 419880 419880 419880 419880 419880 419880 6944 6944 419880 419880 419880 1.00000 0 0 2815272 2815272 19468941 12247142 7221799 4823175 4600291 222884 1117982 1026467 91515 10351470 Other assets 813827 Property held for investment 2989000 Deposits 12525 3815352 X 33519096 -91523 493184 401661 33117435 97302 97302 33214737 33422079 493184 493184 32928895 97302 97302 33026197 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. 1 Foster Family payments 77 1692654 Part I, Line 2: All foster parents receive payments based on the child's age or "Level of Care" as determinated by DCFS through an approved review process. X X X X X 0 1 0 0 0 0 0 1 0 Miki Jordan CEO/President 366967 0 0 0 23134 0 29858 0 38680 0 458639 0 0 0 Jay Allen COO 284690 0 0 0 0 0 29599 0 0 0 314289 0 0 0 Blythe Maling Senior VP and Chief Development Offi 233138 0 0 0 0 0 20547 0 16117 0 269802 0 0 0 Donna Roberts SVP/Chief Financial and Admin. Offic 183998 0 0 0 0 0 20467 0 16117 0 220582 0 0 0 Carmen Garcia Chief People Officer 165363 0 0 0 0 0 14596 0 12675 0 192634 0 0 0 Barry S Feinberg VP of Program Dev. & Support 165894 0 0 0 0 0 0 0 7243 0 173137 0 0 0 Tisha S Langley Clinical Officer 149751 0 0 0 0 0 8172 0 8882 0 166805 0 0 0 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 X 3917 FMV X 65631 FMV X 3 15322 FMV X 10 10531 X Software 1 30600 FMV X Child supplies 1 17581 FMV X Gift cards 23 15943 FMV 0 1 0 Part I, Column (b): The number of contributions is based on the quantity of contributors. 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.