BIENVENIDOS CHILDRENS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BIENVENIDOS CHILDRENS CENTER INC (EIN 95-4042883)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349303412
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T11:21:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954042883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bienvenidos Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIEN | BusinessNameControlTxt |
| Phone | 2137855906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S Atlantic Blvd No 800 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ritchie Geisel | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2137855906 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Ritchie Geisel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S Atlantic Blvd No 800 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,275,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bienvenidos.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Bienvenidos Children's Center (BCC) is a compassionate community of care dedicated to healing children, strengthening families, and transforming communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,322,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,779,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,536 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $495,498 | PYOtherRevenueAmt |
| CY Other Revenue | $359,603 | CYOtherRevenueAmt |
| PY Total Revenue | $15,935,219 | PYTotalRevenueAmt |
| CY Total Revenue | $15,216,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,343,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,199,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,611,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,405,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,687,468 | PYOtherExpensesAmt |
| CY Other Expenses | $4,048,850 | CYOtherExpensesAmt |
| PY Total Expenses | $15,642,950 | PYTotalExpensesAmt |
| CY Total Expenses | $15,653,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $292,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,422,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,895,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,852,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,762,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,570,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,132,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bienvenidos Children's Center, Inc. is a nonprofit community-based social service organization serving 7,000 children and families in 9 locations, primarily in East Los Angeles and the San Gabriel Valley. Through our mission as a compassionate community of care dedicated to healing children, strengthening families, and transforming communities, we hope to realize our vision of a society in which every family can provide a loving, healthy, and secure home where children can grow and thrive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,400,591 | ExpenseAmt |
| Desc | Mental Health Services - This outpatient program serves children experiencing mental health and socialization concerns. Total number of program participants were 749 this fiscal period. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,757,824 | ExpenseAmt |
| Desc | Community Services - This program provides case management, counseling to victims of domestic violence, parenting and fatherhood classes, substance abuse prevention, and support for families dealing with a variety of challenges. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,883,196 | ExpenseAmt |
| Grant | $3,199,095 | GrantAmt |
| Revenue | $97,260 | RevenueAmt |
| Desc | Foster Family and Adoption Agency. - This organization provides placement and maintenance of children who are wards of the court in an appropriate foster family setting. We also place children in a permanent adoptive home. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,041,611 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bienvenidos Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137855906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S Atlantic Blvd No 800 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J Christopher Jennings | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Renee Pozza PhD RN CNS FNP-BC | ||||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Janet Schulman | ||||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cara Valentini | ||||||||
| Board Treasurer/Fin. Comm. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Stokes | ||||||||
| Resource Development Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Francisco J Nicholas | ||||||||
| Governance Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Guzman | ||||||||
| Resource Development Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amber Young Medina | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ana Mascarenas | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Locke through 22015 | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Freddrick Morrow | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Cripps | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Torres through 12015 | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lizbeth Nevarez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ritchie Geisel | ||||||||
| CEO | 40.00 | Yes (X) | $186,144 | $0 | $13,810 | |||
| Diana Buehler | ||||||||
| COO | 40.00 | Yes (X) | $133,670 | $0 | $5,571 | |||
| Miriam Gonzalez-Coultas | ||||||||
| CPO | 40.00 | Yes (X) | $125,550 | $0 | $356 | |||
| Michael Still | ||||||||
| CFO | 40.00 | Yes (X) | $58,422 | $0 | $299 | |||
| Deborah Villar | ||||||||
| VP External Relations | 40.00 | $160,014 | $0 | $4,083 | Yes (X) | |||
| Georgia Thompson | ||||||||
| Community Services Director | 40.00 | $125,377 | $0 | $5,181 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $789,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Abbott Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 S Lake Ave Ste 320 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Psychiatrist/Medication support | ServicesDesc |
| Compensation | $134,939 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,213 | FundraisingAmt |
| Government Grants | $14,240,035 | GovernmentGrantsAmt |
| All Other Contributions | $507,355 | AllOtherContributionsAmt |
| Noncash Contributions | $225,035 | NoncashContributionsAmt |
| Total Contributions | $14,779,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supervised Visitation | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,260 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,195 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,195 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,195 | TotalRevenueColumnAmt |
| Exclusion | -$20,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other income | 900099 | $292,066 | $292,066 |
| Contract settlement | 900099 | $67,537 | $67,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,216,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,919 | TotalAmt |
| Program Services | $565,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,176 | TotalAmt |
| Program Services | $2,633,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,650 | TotalAmt |
| Program Services | $238,813 | ProgramServicesAmt |
| Management And General | $496,786 | ManagementAndGeneralAmt |
| Fundraising | $26,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634,711 | TotalAmt |
| Program Services | $6,035,241 | ProgramServicesAmt |
| Management And General | $472,555 | ManagementAndGeneralAmt |
| Fundraising | $126,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,078 | TotalAmt |
| Program Services | $56,872 | ProgramServicesAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,411 | TotalAmt |
| Program Services | $363,714 | ProgramServicesAmt |
| Management And General | $33,293 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,667 | TotalAmt |
| Program Services | $451,448 | ProgramServicesAmt |
| Management And General | $83,752 | ManagementAndGeneralAmt |
| Fundraising | $11,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,400 | TotalAmt |
| Management And General | $21,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,636 | TotalAmt |
| Management And General | $52,636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,102 | TotalAmt |
| Program Services | $559,404 | ProgramServicesAmt |
| Management And General | $88,075 | ManagementAndGeneralAmt |
| Fundraising | $11,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,542 | TotalAmt |
| Program Services | $22,053 | ProgramServicesAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,228 | TotalAmt |
| Program Services | $310,578 | ProgramServicesAmt |
| Management And General | $63,433 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,287 | TotalAmt |
| Program Services | $885,363 | ProgramServicesAmt |
| Management And General | $146,254 | ManagementAndGeneralAmt |
| Fundraising | $23,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,293 | TotalAmt |
| Program Services | $187,828 | ProgramServicesAmt |
| Management And General | $34,954 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,216 | TotalAmt |
| Program Services | $23,428 | ProgramServicesAmt |
| Management And General | $12,448 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,395 | TotalAmt |
| Program Services | $32,869 | ProgramServicesAmt |
| Management And General | $28,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,291 | TotalAmt |
| Program Services | $94,407 | ProgramServicesAmt |
| Management And General | $250,656 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Bad debt expense | $466,445 | $416,445 | $50,000 | |
| In-kind expenses | $225,035 | $0 | $659 | $224,376 |
| Repairs and maintenance | $114,851 | $9,999 | $320 | $104,532 |
| Program supplies | $97,838 | $10,603 | $3,054 | $84,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,291 | TotalAmt |
| Program Services | $167,409 | ProgramServicesAmt |
| Management And General | $108,481 | ManagementAndGeneralAmt |
| Fundraising | $5,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,653,462 | TotalAmt |
| Program Services | $13,041,611 | ProgramServicesAmt |
| Management And General | $2,339,350 | ManagementAndGeneralAmt |
| Fundraising | $272,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,121 | BOYAmt |
| EOY | $65,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,911 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,054 | BOYAmt |
| EOY | $1,812,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,951 | BOYAmt |
| EOY | $49,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $583,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,365 | BOYAmt |
| EOY | $323,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,312 | BOYAmt |
| EOY | $644,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,714 | BOYAmt |
| EOY | $2,895,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,703 | BOYAmt |
| EOY | $1,662,785 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,703 | BOYAmt |
| EOY | $1,762,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,780 | BOYAmt |
| EOY | $1,131,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,231 | BOYAmt |
| EOY | $1,240 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,011 | BOYAmt |
| EOY | $1,132,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,714 | BOYAmt |
| EOY | $2,895,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$437,191 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $638,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,396,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,376,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,322,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,887,365 | CurrentTaxYearAmt |
| Total | $62,620,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,396,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,376,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,322,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,887,365 | CurrentTaxYearAmt |
| Total | $62,620,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,620,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536 | CurrentTaxYearMinus1YearAmt |
| Total | $8,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $120,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,603 | CurrentTaxYearAmt |
| Total | $1,009,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,637,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,436,530 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | 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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $14,016 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,016 | 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 | Membership fees were paid to the California Alliance, which represents the interests of Child and Family Services Organizations. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,688 | BeginningYearBalanceAmt |
| Other Expenditures | $74,688 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $543 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,688 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $605 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,145 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $549 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,991 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203 | DepreciationAmt |
| Book Value | $114,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,371 | DepreciationAmt |
| Book Value | $38,936 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,059 | DepreciationAmt |
| Book Value | $170,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $323,583 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $72,655 |
| Amount due from affiliate | $572,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $644,655 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,324,033 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,763 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $107,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,216,270 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,216,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,761,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,763 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $107,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,653,461 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,653,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Bienvenidos Children's Center Board have release all funds from restriction as of June 30, 2015. |
| Part X, Line 2: | BCC 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 BCC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. BCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Casino Night | Event1Nm |
| Gross Receipts Event1 | $71,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,213 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,242 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,810 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,471 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,213 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,242 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,810 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,471 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| Bienvenidos Community Health Center | ||
| 501(c)(3) | $260,000 | Program support |
| Human Services Associates | ||
| 501(c)(3) | $305,919 | Partnership for families |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Foster family payments | 666 | $2,571,631 | |||
| Child related costs | 1596 | $61,545 | FMV | Personal care items |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria to award the assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ritchie Geisel | ||||||||||||||
| CEO | $186,144 | $0 | $0 | $0 | $0 | $0 | $3,800 | $0 | $10,010 | $0 | $199,954 | $0 | $0 | $0 |
| Deborah Villar | ||||||||||||||
| VP External Relations | $160,014 | $0 | $0 | $0 | $0 | $0 | $1,393 | $0 | $2,690 | $0 | $164,097 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,074 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Toys and other items | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | Number of contributions is determined by the number of donors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is sent by e-mail to every Board member for review before filing with the IRS. The Board Finance Committee reviewed the report at its meeting before submission. |
| Form 990, Part VI, Section B, line 12c | Directors sign a conflict of interest policy upon becoming Board members and are required to submit a new signed conflict of interest policy annually. Management are required to sign a conflict of interest policy that requires them to report potential conflicts of interest such as outside employment. |
| Form 990, Part VI, Section B, line 15 | Line 15a - 1. There is a formal annual evaluation process conducted for compensations of CEO. 2. In addition, compensation for the CEO is evaluated by a committee of the board members and approved by the Chairperson of the Board. Compensation level is based on compesentation of CEOs of similar nonprofits in the Los Angeles area. 3. BCC policy is not to give any salary increase more than 3%. Exceptions are made when an employees job is modified, in which case, a new job description is created and approved by senior management. Line 15b - 1. There is a formal annual evaluation process conducted for compensations of executive team (Chief Operating Officer, Chief Financial Officer, Chief Development Officer, and Chief Program Officer). 2. BCC policy is not to give any salary increase more than 3%. Exceptions are made when an employees job is modified, in which case, a new job description is created and approved by senior management. |
| Form 990, Part VI, Section C, line 19 | Bienvenidos makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is also available on the www.guidestar.org website. |