2016-05-13T11:21:41-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 954042883 Bienvenidos Children's Center Inc BIEN 2137855906 501 S Atlantic Blvd No 800 Los Angeles CA 90022 Ritchie Geisel President and CEO 2137855906 2016-05-13 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z X Ritchie Geisel 501 S Atlantic Blvd No 800 Los Angeles CA 90022 15275708 0 X www.bienvenidos.org X 1986 CA Bienvenidos Children's Center (BCC) is a compassionate community of care dedicated to healing children, strengthening families, and transforming communities. 13 13 202 40 0 0 15322274 14779603 115911 97260 1536 -20195 495498 359603 15935219 15216271 2343562 3199095 0 0 8611920 8405517 0 0 272501 4687468 4048850 15642950 15653462 292269 -437191 3422714 2895605 1852703 1762785 1570011 1132820 X 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. 0 0 4400591 Mental Health Services - This outpatient program serves children experiencing mental health and socialization concerns. Total number of program participants were 749 this fiscal period. 3757824 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. 4883196 3199095 97260 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. 13041611 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Bienvenidos Children's Center Inc 2137855906 501 S Atlantic Blvd No 800 Los Angeles CA 90022 J Christopher Jennings Board Chair 1.00 X X 0 0 0 Renee Pozza PhD RN CNS FNP-BC Board Vice Chair 1.00 X X 0 0 0 Janet Schulman Board Secretary 1.00 X X 0 0 0 Cara Valentini Board Treasurer/Fin. Comm. 1.00 X 0 0 0 Joshua Stokes Resource Development Chair 1.00 X 0 0 0 Francisco J Nicholas Governance Committee Chair 1.00 X 0 0 0 Wayne Guzman Resource Development Chair 1.00 X 0 0 0 Amber Young Medina Director 1.00 X 0 0 0 Ana Mascarenas Director 1.00 X 0 0 0 Karen Locke through 22015 Director 1.00 X 0 0 0 Freddrick Morrow Director 1.00 X 0 0 0 Jesse Cripps Director 1.00 X 0 0 0 Jesse Torres through 12015 Director 1.00 X 0 0 0 Lizbeth Nevarez Director 1.00 X 0 0 0 Ritchie Geisel CEO 40.00 X 186144 0 13810 Diana Buehler COO 40.00 X 133670 0 5571 Miriam Gonzalez-Coultas CPO 40.00 X 125550 0 356 Michael Still CFO 40.00 X 58422 0 299 Deborah Villar VP External Relations 40.00 X 160014 0 4083 Georgia Thompson Community Services Director 40.00 X 125377 0 5181 789177 0 29300 5 0 1 0 Bruce Abbott Inc 180 S Lake Ave Ste 320 Pasadena CA 91101 Psychiatrist/Medication support 134939 1 32213 14240035 507355 225035 14779603 Supervised Visitation 900099 97260 97260 97260 20195 -20195 -20195 -20195 39242 32213 39242 0 Other income 900099 292066 292066 Contract settlement 900099 67537 67537 359603 15216271 97260 0 339408 565919 565919 2633176 2633176 761650 238813 496786 26051 6634711 6035241 472555 126915 64078 56872 5565 1641 398411 363714 33293 1404 546667 451448 83752 11467 21400 21400 52636 52636 659102 559404 88075 11623 25542 22053 3489 381228 310578 63433 7217 1055287 885363 146254 23670 223293 187828 34954 511 36216 23428 12448 340 61395 32869 28526 347291 94407 250656 2228 Bad debt expense 466445 416445 50000 In-kind expenses 225035 224376 0 659 Repairs and maintenance 114851 104532 9999 320 Program supplies 97838 84181 10603 3054 281291 167409 108481 5401 15653462 13041611 2339350 272501 76121 65280 176911 1789054 1812692 270951 49395 583216 259633 256365 323583 853312 644655 3422714 2895605 1852703 1662785 100000 1852703 1762785 X 1501780 1131580 8231 1240 60000 0 1570011 1132820 3422714 2895605 -437191 0 X 0 1 X 1 1 1 X 638126 15396108 16376497 15322274 14887365 62620370 638126 15396108 16376497 15322274 14887365 62620370 62620370 2050 2237 2242 1536 8065 33255 120697 495498 359603 1009053 63637488 30436530 0.98400 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 14016 0 0 0 14016 0 Part II-B, Line 1: Membership fees were paid to the California Alliance, which represents the interests of Child and Family Services Organizations. 74688 74688 74145 543 74688 73540 605 74145 72991 549 73540 72855 136 72991 1.00000 0 0 115515 1203 114312 75307 36371 38936 392394 222059 170335 323583 Deposits 72655 Amount due from affiliate 572000 644655 X 15324033 107763 107763 15216270 0 15216270 15761224 107763 107763 15653461 0 15653461 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. Casino Night 71455 32213 39242 1200 28810 6471 2761 71455 32213 39242 1200 28810 6471 2761 39242 0 1 Bienvenidos Community Health Center 501(c)(3) 260000 Program support Human Services Associates 501(c)(3) 305919 Partnership for families Foster family payments 666 2571631 Child related costs 1596 61545 FMV Personal care items Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria to award the assistance. X X X X 0 0 0 0 0 0 0 0 0 Ritchie Geisel CEO 186144 0 0 0 0 0 3800 0 10010 0 199954 0 0 0 Deborah Villar VP External Relations 160014 0 0 0 0 0 1393 0 2690 0 164097 0 0 0 X 65074 X Toys and other items 2 159960 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by the number of donors 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.