2020-06-26T12:50:55-05:00 2019-12-31 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2019-01-01 954635295 CHILDREN TODAY INC CHIL 5629978800 2951 LONG BEACH BLVD LONG BEACH CA 90806 ELIA ROCHA INTERIM EXECUTIVE DIRECTOR 5629978800 2020-06-24 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2020-06-24 14:58:46 PD P CF83E5C490003369155472C97745BD4117DF37AD CF83E5C490003369155472C97745BD4117DF37AD 2019 2020-09-23 17:36:50Z ELIA ROCHA 2951 LONG BEACH BLVD LONG BEACH CA 90806 1847361 0 X WWW.CHILDRENTODAY.ORG X 1997 CA TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 14 14 24 20 0 0 1538796 1790926 0 0 3384 3607 -200148 -194362 1342032 1600171 0 0 0 0 878927 941272 0 0 63279 431453 455424 1310380 1396696 31652 203475 5028645 5115209 824466 697970 4204179 4417239 TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 0 0 1101029 PROVIDES NO-COST, HIGH QUALITY, EARLY CARE AND EDUCATION AND FAMILY SUPPORT SERVICES THROUGH ITS ECO HOUSE FACILITY. ECO HOUSE IS DESIGNED TO SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESSS AND/OR MALTREATMENT. IN 2019, 95 CHILDREN WERE CARED FOR AT ECOHOUSE, FOR A TOTAL OF 9,341 VISITS. 1101029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 5629978800 2951 LONG BEACH BLVD LONG BEACH CA 90806 ELIA ROCHA AS OF 051519 INTERIM EXECUTIVE DIRECTOR 40.00 X 82333 0 3589 TONYA BURNS THROUGH 051419 EXECUTIVE DIRECTOR 40.00 X 43781 0 0 MARISA SEMENSE PRESIDENT 5.00 X X 0 0 0 MASY BUNNELL VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE LORENZETTI VICE PRESIDENT 4.00 X X 0 0 0 CELINE CORDERO SECRETARY 3.00 X X 0 0 0 PAULA-ROSE WIHONGI TREASURER 5.00 X X 0 0 0 THERESA BIXBY DIRECTOR 5.00 X 0 0 0 ALEX CHERIN DIRECTOR 3.00 X 0 0 0 MICHAEL CHUN DIRECTOR 3.00 X 0 0 0 JUDE CORREA DIRECTOR 3.00 X 0 0 0 BONNIE LOWENTHAL DIRECTOR 3.00 X 0 0 0 PHILLIP MAZZOCCO DIRECTOR 3.00 X 0 0 0 HEATHER MORO DIRECTOR 3.00 X 0 0 0 ROBIN PERRY DIRECTOR 3.00 X 0 0 0 MAC SULLIVAN DIRECTOR 3.00 X 0 0 0 126114 0 3589 0 0 0 0 0 439520 750674 600732 75872 1790926 2143 2143 1464 0 1464 1464 1464 52828 439520 247190 -194362 -194362 1600171 0 0 -190755 129703 19455 97278 12970 671515 633120 3991 34404 36854 31570 3545 1739 103200 80592 15913 6695 19000 19000 873 873 3091 3091 1667 1667 31379 27903 3476 12904 12427 477 3737 411 3326 34086 34086 118414 85258 26051 7105 63211 60292 2616 303 CHILDREN'S SUPPLIES 56121 56121 REPAIRS AND MAINTENANCE 52781 51117 1664 FOOD SUPPLIES 28241 28241 TELEPHONE AND INTERNET 7266 5096 2170 22653 7759 14831 63 1396696 1101029 232388 63279 597583 622918 53000 8658 230109 3426 2395 4694983 515757 4297639 4179226 68339 80561 5028645 5115209 52949 51369 7000 5000 103000 661517 641601 824466 697970 X 4036288 4290582 167891 126657 4204179 4417239 5028645 5115209 203475 9585 0 X X 0 1 X 1 0 X 1462316 3125915 1537262 1538796 1790926 9455215 1462316 3125915 1537262 1538796 1790926 9455215 1180644 8274571 342 265 2865 2073 2143 7688 1404 1404 3724 31952 8187 43863 9508170 0.87030 0.85840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68339 200 12895 873 80561 72272 -3099 834 68339 64056 9005 789 72272 60332 25 4417 718 64056 60920 1409 -1289 708 60332 1.00000 0.00000 0.00000 1 0 724476 724476 3813693 382566 3431127 24908 24908 0 131906 108283 23623 4179226 X 1608883 9585 -873 8712 1600171 0 1600171 1395823 0 1395823 873 873 1396696 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS COULD REMAIN INTACT. IN 2009, THE ORGANIZATION TRANSFERRED $35,000 TO THE LONG BEACH COMMUNITY FOUNDATION (LBCF) TO ESTABLISH THE CHILDREN TODAY ENDOWMENT FUND. THE FUNDS ARE INVESTED IN AN ALLOCATED INVESTMENT POOL. NET INCOME FROM THE FUND MAY BE DISTRIBUTED ANNUALLY TO THE ORGANIZATION UPON REQUEST. THE ORGANIZATION GRANTED LBCF VARIANCE POWER OVER THE FUNDS AT THE TIME OF THE TRANSFER. BUT SINCE THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHO SPECIFIED THEMSELVES AS THE BENEFICIARY, THE ORGANIZATION MAY RECOGNIZE THE BENEFICIAL INTEREST IN THE ASSETS HELD BY LBCF. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -873. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 873. BACCHANALIA 300295 261067 39228 1805 21401 1350 27401 2900 92364 BIG BANG ON THE BAY 191053 177453 13600 12793 46025 41151 1 1000 1000 492348 439520 52828 1805 21401 1350 40194 48925 133515 247190 -194362 X 2 3225 FAIR MARKET VALUE X 58558 FAIR MARKET VALUE X 3 400 FAIR MARKET VALUE X 12 4000 FAIR MARKET VALUE X EVENT TICKETS 4 4224 FAIR MARKET VALUE X TOYS 13 2235 FAIR MARKET VALUE X ACCESSORIES 4 1252 FAIR MARKET VALUE X SCHOOL SUPPLY 1 1078 FAIR MARKET VALUE X EASTER BASKETS 1 900 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED BY THE TREASURER AT THE BOARD OF DIRECTORS MEETING, WHERE IT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS OF POTENTIAL CONFLICTS OF INTEREST ARE CONDUCTED PER WRITTEN POLICY, AND OUTSIDE EXPERTS MAY BE USED. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE ORGANIZATION OBTAINS COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.