CHILDRENS INSTITUTE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INSTITUTE INC (EIN 95-1641424)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-08
- IRS object ID
- 201630999349300348
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-08T15:46:07-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | 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 | 951641424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2132607683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY EMMONS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2133855100 | PhoneNum |
| Signature | 2016-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3108731600 | 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) |
|---|---|---|
| Principal Officer | MARY EMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,823,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HELPS CHILDREN HEAL FROM TRAUMA OF FAMILY AND COMMUNITY VIOLENCE AND LEAD HEALTHY, PRODUCTIVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 1071 | TotalEmployeeCnt |
| Total Volunteers | 1998 | TotalVolunteersCnt |
| Total Gross UBI | -$2,012 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,762 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,184,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,248,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,594,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,965,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,283 | PYOtherRevenueAmt |
| CY Other Revenue | $40,445 | CYOtherRevenueAmt |
| PY Total Revenue | $68,201,424 | PYTotalRevenueAmt |
| CY Total Revenue | $69,649,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,050,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,543,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,401,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,314,890 | PYOtherExpensesAmt |
| CY Other Expenses | $19,186,774 | CYOtherExpensesAmt |
| PY Total Expenses | $66,365,686 | PYTotalExpensesAmt |
| CY Total Expenses | $65,821,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,835,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,828,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,595,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,989,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,947,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,040,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,647,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,948,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S INSTITUTE, INC. (CII) HELPS CHILDREN IN LOS ANGELES' MOST CHALLENGED COMMUNITIES HEAL FROM THE TRAUMA OF FAMILY AND COMMUNITY VIOLENCE, BUILD THE CONFIDENCE AND SKILLS TO BREAK THROUGH THE BARRIERS OF POVERTY, AND GROW UP TO LEAD HEALTHY, PRODUCTIVE LIVES. CII'S INTEGRATED SERVICE MODEL IS DESIGNED TO ADDRESS THE "WHOLE CHILD" AS WELL AS THE ENTIRE FAMILY, AND COMBINES EVIDENCE-BASED CLINICAL & CHILD WELFARE SERVICES, FAMILY SUPPORT, EARLY CHILDHOOD, AND YOUTH DEVELOPMENT PROGRAMS. ESTABLISHED IN 1906, CII NOW REACHES MORE THAN 28,000 CHILDREN AND FAMILY MEMBERS EACH YEAR. CII ALSO WORKS TO INFORM THE LARGER FIELD OF CHILDREN'S SERVICES THROUGH THE RESEARCH AND PROFESSIONAL DEVELOPMENT EFFORTS OF CII'S LEADERSHIP CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,829,704 | ExpenseAmt |
| Revenue | $100,829 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES:CII'S EARLY CHILDHOOD SERVICES ARE DESIGNED TO POSITIVELY IMPACT VULNERABLE CHILDREN IN THEIR EARLIEST YEARS. COMPREHENSIVE EARLY CARE AND EDUCATION PROGRAMS PROMOTE THE OPTIMAL DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, BUILD EFFECTIVE PARENTING SKILLS FOR THEIR PARENTS, AND STRENGTHEN PARENT-CHILD RELATIONSHIPS. SERVICES INCLUDE EARLY HEAD START, HEAD START, STATE PRESCHOOL, SCHOOL-READINESS, THERAPEUTIC DAY TREATMENT (FOR PRESCHOOLERS WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS), AND AN IN-HOME INTERVENTION PROGRAM FOR YOUNG CHILDREN AND THEIR FAMILIES.DURING THE YEAR, 11,440 CLIENTS AND FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,238,225 | ExpenseAmt |
| Desc | CLINICAL COMMUNITY MENTAL HEALTH SERVICES:CHILDREN WHO HAVE BEEN TRAUMATIZED BY ABUSE, NEGLECT, OR FAMILY AND COMMUNITY VIOLENCE REQUIRE SPECIALIZED CARE. CII'S CLINICAL COMMUNITY MENTAL HEALTH SERVICES PROVIDE CHILD AND FAMILY MENTAL HEALTH ASSESSMENTS AND TREATMENT, IN-HOME COUNSELING, SPECIALIZED SEXUAL ABUSE TREATMENT, EMERGENCY RESPONSE AND FOLLOW-UP SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.DURING THE YEAR, 3,961 CLIENTS AND FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,232,202 | ExpenseAmt |
| Grant | $58,912 | GrantAmt |
| Desc | FAMILY SUPPORT SERVICES:CII WORKS TO ENSURE THAT EVERY FAMILY HAS THE TOOLS, SKILLS AND RESOURCES NOT ONLY TO SURVIVE, BUT TO THRIVE.THE AGENCY'S FAMILY SUPPORT SERVICES INCLUDE PROGRAMS THAT ADDRESS FINANCIAL LITERACY, WORKFORCE DEVELOPMENT,ENGLISH PROFICIENCY, AND MORE. MULTIPLE PARENTING AND SUPPORT GROUPS HELP PARENTS/CAREGIVERS DEVELOP BASIC COMMUNICATION SKILLS, IMPROVE PARENT-CHILD RELATIONSHIPS, & CREATE A SENSE OF COMMUNITY AMONG PARENTS.CII ALSO OFFERS A VARIETY OF PROGRAMS THAT SUPPORT THE HEALTH & WELLNESS OF CHILDREN AND ADULTS, INCLUDING HEALTHFUL COOKING & NUTRITION WORKSHOPS, ACCESS TO FOOD BANKS, EXERCISE CLASSES, WEIGHT-MANAGEMENT & A HEALTHY CHOICES PROGRAM FOR CHILDREN.DURING THE YEAR, 12,060 CLIENTS AND FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $2,516,924 | CLINICAL CHILD WELFARE SERVICES: CII ALSO PROVIDES COMPREHENSIVE FOSTER CARE, ADOPTION, FAMILY PRESERVATION SERVICES AND OTHER INTENSIVE SUPPORT TO CLIENTS. CII IS CURRENTLY ONE OF 50 AGENCIES IN A NATIONAL NETWORK OF CHILD TRAUMA TREATMENT CENTERS, WHICH PROVIDES ACCESS TO CUTTING EDGE RESEARCH IN THE TRAUMA TREATMENT FIELD AND ALLOWS FOR THE IMPLEMENTATION OF BEST PRACTICES.DURING THE YEAR, 730 CLIENTS AND FAMILIES WERE SERVED. | |
| $2,813,721 | YOUTH DEVELOPMENT SERVICES: CII'S YOUTH DEVELOPMENT SERVICES ENHANCE CHILDREN'S SELFESTEEM AND HELP TO BUILD CONFIDENCE. CII OFFERS A WIDE VARIETY OF CREATIVE ARTS PROGRAMS, INCLUDING ART, DANCE, MUSIC AND VARIOUS DIGITAL MEDIA CLASSES. OTHER PROGRAMS FOCUS ON LITERACY AND EDUCATION, PROVIDING YOUTH AND CHILDREN WITH ACCESS TO BOOKS, TECHNOLOGY AND OTHER LEARNING TOOLS TO SUPPORT THEIR EDUCATIONAL GOALS. THE ORGANIZATION ALSO OFFERS PROGRAMS THAT PROMOTE WELLNESS AND HEALTHY LIFESTYLE CHOICES, AS WELL AS LIFE SKILLS ACTIVITIES THAT PROMOTE SOCIAL SKILLS AND JOB READINESS. | $294,312 |
| $889,465 | LEADERSHIP CENTER: IN ADDITION TO REACHING MORE THAN 28,000 CHILDREN AND FAMILIES EACH YEAR, CII INFORMS THE GREATER CHILD WELFARE FIELD THROUGH PROFESSIONAL TRAINING, RESEARCH AND ADVOCACY EFFORTS OF THE AGENCY'S LEADERSHIP CENTER. MULTIDISCIPLINARY TRAINING COURSES ARE DESIGNED TO ENHANCE KNOWLEDGE AND PRACTICE AMONG PROFESSIONALS AND INTERNS IN THE FIELDS OF CHILD DEVELOPMENT, MENTAL HEALTH, DOMESTIC VIOLENCE, AND CHILD ABUSE AND NEGLECT. ANNUALLY CII TRAINS THOUSANDS OF COMMUNITY PROFESSIONALS ON BEST PRACTICES AND OFFERS A NATIONALLY ACCREDITED CLINICAL INTERNSHIP PROGRAM FOR YOUNG PROFESSIONALS ENTERING THE FIELD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,220,110 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $294,312 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,520,241 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1071 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | MARK ENGEL SVP FINANCECFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132607683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES P DIAMOND | |||||||||
| BOARD CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN M VANDERZIEL | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL R KANIN | |||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY COLLINS | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARA LEONETTI ESPOSITO | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN C ADAMSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL E ALVARADO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMAAN BAKAR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE BEYER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREN BOOTH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM CHECCHI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DART | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUGH EVANS III | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET FOURTICQ | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE GORES FREDSTON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY GLUCK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMAD GRAMIAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA W HOBBS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA HOLLAND | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN KOHN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE MARX | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARI MCALISTER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET G KELLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES S NELSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE B MCKEEVER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY PATMORE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN H POKRESS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GELILA ASSEFA PUCK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ROGNLIEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD J ROSEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BOOTH SHAFRAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD J SILVERMAN | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE NEWMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SERGEANT E TINGIRIDES | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY EMMONS | |||||||||
| PRESIDENT & CEO | 40.00 | 2.00 | Yes (X) | $328,807 | $0 | $83,200 | |||
| MARK ENGEL | |||||||||
| SVP FINANCE/CFO | 40.00 | 2.00 | Yes (X) | $141,308 | $0 | $18,779 | |||
| NINA REVOYR | |||||||||
| EXECUTIVE VP | 40.00 | 0.00 | $201,240 | $0 | $23,279 | Yes (X) | |||
| MATTHEW D BRADLEY | |||||||||
| SENIOR VP OF - ADMINSTRATION | 40.00 | 0.00 | $172,177 | $0 | $22,207 | Yes (X) | |||
| JEFF CATANIA | |||||||||
| SENIOR VP - DEVELOPMENT | 40.00 | 0.00 | $169,003 | $0 | $21,451 | Yes (X) | |||
| STEPHEN AMBROSE | |||||||||
| SENIOR VP - PROGRAMS | 40.00 | 0.00 | $158,664 | $0 | $16,820 | Yes (X) | |||
| PATRICIA ORTIZ | |||||||||
| CHIEF RISK OFFICER | 40.00 | 0.00 | $140,312 | $0 | $13,355 | Yes (X) | |||
| LAURA CARIDI | |||||||||
| VP OF GRANTS | 40.00 | 0.00 | $139,894 | $0 | $17,298 | Yes (X) | |||
| RICHARD COHEN | |||||||||
| DIRECTOR - PROGRAMS | 40.00 | 0.00 | $134,284 | $0 | $17,393 | Yes (X) | |||
| SHAHRAM AMINIAN | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $133,669 | $0 | $17,313 | Yes (X) | |||
| MANUEL CASTELLANOS | |||||||||
| VP OF EARLY CHILDHOOD SERVICES | 40.00 | 0.00 | $127,212 | $0 | $18,022 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,846,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| CHEFABLES | |||||
| PO BOX 288 | SAN FRANCISCO | CA | 94083 | FOOD SUPPLIER FOR CHILDREN | $498,415 |
| 2B COMMUNICATION | |||||
| 1201 MORNINGSIDE DR SUITE 105 | MANHATTAN BEACH | CA | 90266 | WEB DESIGNING & IT CONSULTING | $359,161 |
| HOMEBOY INDUSTRIES | |||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | FATHERHOOD EMPLOYMENT TRAINING | $296,637 |
| FAMILIES FOR CHILDREN | |||||
| 2500 W MANCHESTER BLVD | INGLEWOOD | CA | 90305 | ADOPTION PROMOTION AND SUPPORT SERVICES | $202,882 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | HEALTH RECORD SYSTEM SOFTWARE | $190,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,267 | FundraisingAmt |
| Government Grants | $59,916,652 | GovernmentGrantsAmt |
| All Other Contributions | $5,042,838 | AllOtherContributionsAmt |
| Noncash Contributions | $450,772 | NoncashContributionsAmt |
| Total Contributions | $65,248,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION AND TRAINING | 624100 | $294,312 | $294,312 |
| PARENT PROVIDER FEES | 624100 | $100,829 | $100,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992,027 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,012 | UnrelatedBusinessRevenueAmt |
| Exclusion | $994,039 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,769,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,795,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,973,605 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,973,605 | TotalRevenueColumnAmt |
| Exclusion | $2,973,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $373,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,267 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $373,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,370 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,630 | TotalRevenueColumnAmt |
| Exclusion | $1,630 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,815 | TotalRevenueColumnAmt |
| Exclusion | $38,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,649,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,012 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,008,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,912 | TotalAmt |
| Program Services | $50,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,748 | TotalAmt |
| Program Services | $1,232,978 | ProgramServicesAmt |
| Management And General | $80,145 | ManagementAndGeneralAmt |
| Fundraising | $30,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,949,396 | TotalAmt |
| Program Services | $31,947,205 | ProgramServicesAmt |
| Management And General | $2,187,387 | ManagementAndGeneralAmt |
| Fundraising | $814,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,651 | TotalAmt |
| Program Services | $2,093,609 | ProgramServicesAmt |
| Management And General | $71,456 | ManagementAndGeneralAmt |
| Fundraising | $39,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086,033 | TotalAmt |
| Program Services | $4,829,865 | ProgramServicesAmt |
| Management And General | $164,845 | ManagementAndGeneralAmt |
| Fundraising | $91,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,293 | TotalAmt |
| Program Services | $2,810,242 | ProgramServicesAmt |
| Management And General | $95,915 | ManagementAndGeneralAmt |
| Fundraising | $53,136 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,506 | TotalAmt |
| Management And General | $51,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,700 | TotalAmt |
| Management And General | $119,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Fundraising | $32,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,160 | TotalAmt |
| Management And General | $125,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,057,783 | TotalAmt |
| Program Services | $4,771,382 | ProgramServicesAmt |
| Management And General | $138,039 | ManagementAndGeneralAmt |
| Fundraising | $148,362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,866 | TotalAmt |
| Program Services | $174,176 | ProgramServicesAmt |
| Management And General | $152,949 | ManagementAndGeneralAmt |
| Fundraising | $28,741 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,904 | TotalAmt |
| Program Services | $578,659 | ProgramServicesAmt |
| Management And General | $247,964 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636,588 | TotalAmt |
| Program Services | $4,042,155 | ProgramServicesAmt |
| Management And General | $564,088 | ManagementAndGeneralAmt |
| Fundraising | $30,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,409 | TotalAmt |
| Program Services | $897,208 | ProgramServicesAmt |
| Management And General | $32,845 | ManagementAndGeneralAmt |
| Fundraising | $5,356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,297 | TotalAmt |
| Program Services | $819,012 | ProgramServicesAmt |
| Management And General | $66,414 | ManagementAndGeneralAmt |
| Fundraising | $54,871 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,419 | TotalAmt |
| Management And General | $204,419 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,689 | TotalAmt |
| Program Services | $813,408 | ProgramServicesAmt |
| Management And General | $388,291 | ManagementAndGeneralAmt |
| Fundraising | $14,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,155 | TotalAmt |
| Program Services | $319,690 | ProgramServicesAmt |
| Management And General | $21,437 | ManagementAndGeneralAmt |
| Fundraising | $8,028 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,386,025 | $1,386,025 | ||
| DAY CARE EXPENSES | $839,248 | $839,248 | ||
| EQUIPMENT RENTAL AND MA | $679,580 | $665,586 | $1,439 | $12,555 |
| FOSTER PARENTS EXPENSE | $465,871 | $465,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,574 | TotalAmt |
| Program Services | $775,010 | ProgramServicesAmt |
| Management And General | $185,175 | ManagementAndGeneralAmt |
| Fundraising | $33,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,821,307 | TotalAmt |
| Program Services | $59,520,241 | ProgramServicesAmt |
| Management And General | $4,899,174 | ManagementAndGeneralAmt |
| Fundraising | $1,401,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,616 | BOYAmt |
| EOY | $4,624,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,649,092 | BOYAmt |
| EOY | $5,738,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,299,494 | BOYAmt |
| EOY | $11,980,522 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,968,756 | BOYAmt |
| EOY | $19,968,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,484 | BOYAmt |
| EOY | $126,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,225,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,190,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,747,409 | BOYAmt |
| EOY | $6,034,878 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,815,515 | BOYAmt |
| EOY | $21,806,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,896 | BOYAmt |
| EOY | $708,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,595,262 | BOYAmt |
| EOY | $70,989,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,592 | BOYAmt |
| EOY | $5,888,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,231 | BOYAmt |
| EOY | $7,722,664 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,887 | BOYAmt |
| EOY | $2,429,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,947,710 | BOYAmt |
| EOY | $18,040,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,745,211 | BOYAmt |
| EOY | $43,745,907 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,997 | BOYAmt |
| EOY | $8,306,521 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,344 | BOYAmt |
| EOY | $896,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,647,552 | BOYAmt |
| EOY | $52,948,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,595,262 | BOYAmt |
| EOY | $70,989,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,828,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,527,448 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $41,757,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,886,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,329,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,184,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,248,757 | CurrentTaxYearAmt |
| Total | $272,406,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,757,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,886,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,329,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,184,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,248,757 | CurrentTaxYearAmt |
| Total | $272,406,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,027,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $269,378,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,027 | CurrentTaxYearAmt |
| Total | $3,663,979 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,630 | CurrentTaxYearAmt |
| Total | $1,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,815 | CurrentTaxYearAmt |
| Total | $1,702,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,774,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,277,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | 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 | Yes (1) | 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 | $5,815 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,815 | 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 | LOBBYING ACTIVITIES ENGAGED IN BY CII ENTAIL PRIMARILY BOARD VOLUNTEERS AND THE PRESIDENT & CEO PERIODICALLY CONTACTING MEMBERS OF NATIONAL, STATE, AND LOCAL LEGISLATIVE BODIES FOR THE PURPOSE OF ADVOCATING SUPPORT FOR LEGISLATION AND POLICIES THAT BENEFIT CHILDREN AND FAMILIES AT RISK. THIS INCLUDES ATTENDING AND PARTICIPATING IN PUBLIC HEARINGS, NEWS CONFERENCES, AND MEETINGS WITH PUBLIC OFFICIALS. COSTS OF LOBBYING ACTIVITIES INCLUDE A REASONABLE PORTION OF SALARY, EMPLOYER TAXES AND BENEFITS, TRAVEL, MATERIALS, AND OTHER RELATED EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,815,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,120,752 | OtherExpendituresAmt |
| End Year Balance | $21,806,974 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,565,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,249,833 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,815,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,283,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,282,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,565,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,900,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$345,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,270,996 | OtherExpendituresAmt |
| End Year Balance | $20,283,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,867,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,988,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,955,866 | OtherExpendituresAmt |
| End Year Balance | $21,900,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | 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 | $289,173 | OtherCostOrOtherBasisAmt |
| Book Value | $289,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,833,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,476,134 | DepreciationAmt |
| Book Value | $5,356,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,714,237 | DepreciationAmt |
| Book Value | $388,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,034,878 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITIES | $9,346,361 | F |
| INTERNATIONAL EQUITIES | $5,458,512 | F |
| FIXED INCOME | $3,819,701 | F |
| ALTERNATIVE STRATEGIES | $3,182,400 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,806,974 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE CILA | Desc |
| Amt | $2,429,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,429,864 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE BALANCE (REPORTED ON PART V, LINE 1G AND PART VII) REPRESENTS INVESTMENT PORTFOLIO GROSS BALANCE. OF THE BALANCE, $896,344 IS A PERMANENT ENDOWMENT AS STIPULATED BY THE DONOR, WITH PRINCIPAL TO REMAIN INTACT IN PERPETUITY AND ONLY THE INCOME THEREFROM TO BE EXPENDED FOR THE ORGANIZATION'S PROGRAM OPERATING NEEDS. THE BOARD OF DIRECTORS HAS DESIGNATED THESE RESOURCES AS A QUASI-ENDOWMENT FOR STABILIZATION OF FUNDING FOR PROGRAM OPERATIONS AND OPTIMAL UTILIZATION OF THE ORGANIZATION'S UNRESTRICTED NET ASSETS TOWARDS ACHIEVING ITS MISSION AND STRATEGIC OBJECTIVES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,515,360 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,515,360 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,515,360 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE F: PART IV, LINE 3 EXPLANATION: FORM 5471 FOREIGN FILING THE ORGANIZATION DOES NOT OWN A 10% OR GREATER INTEREST IN THE FOREIGN CORPORATIONS AND THEREFORE DOES NOT HAVE A FORM 5471 FILING REQUIREMENT. FORM 990, SCHEDULE F: PART IV, LINE 5 EXPLANATION: FORM 8865 FOREIGN FILING THE ORGANIZATION DOES NOT OWN A 10% OR GREATER INTEREST IN THE FOREIGN PARTNERSHIPS AND THEREFORE DOES NOT HAVE A FORM 8865 FILING REQUIREMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELING SERVICES LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 IRVINE CENTER DRIVE SUITE 14 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISING ON FUNDRAISING STRATEGIES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $32,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,500 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PSLA EVENT | Event1Nm |
| Gross Receipts Event1 | $662,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $289,267 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $373,558 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $35,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $86,655 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,823 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,963 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $124,117 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $662,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,267 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $373,558 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,655 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,823 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,963 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $373,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABY BUGGY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W 37T ST 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311777082 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FLEX SPENDING FUND | 112 | $39,283 | N/A | N/A |
| STARTING OVER FUND | 5 | $11,629 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CII PROVIDES ASSISTANCE TO FAMILIES THROUGH DEPARTMENT OF MENTAL HEALTH PROGRAMS AS WELL AS THE STARTING OVER PROGRAM FUNDED BY PRIVATE CONTRIBUTIONS. INDIVIDUALS ASSISTED ARE REQUIRED TO SUBMIT RECEIPTS TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY EMMONS | ||||||||||||||
| PRESIDENT & CEO | $328,807 | $0 | $0 | $0 | $0 | $0 | $74,750 | $0 | $8,450 | $0 | $412,007 | $0 | $0 | $0 |
| MARK ENGEL | ||||||||||||||
| SVP FINANCE/CFO | $141,308 | $0 | $0 | $0 | $0 | $0 | $10,875 | $0 | $7,904 | $0 | $160,087 | $0 | $0 | $0 |
| NINA REVOYR | ||||||||||||||
| EXECUTIVE VP | $201,240 | $0 | $0 | $0 | $0 | $0 | $15,375 | $0 | $7,904 | $0 | $224,519 | $0 | $0 | $0 |
| MATTHEW D BRADLEY | ||||||||||||||
| SENIOR VP OF - ADMINSTRATION | $172,177 | $0 | $0 | $0 | $0 | $0 | $14,250 | $0 | $7,957 | $0 | $194,384 | $0 | $0 | $0 |
| JEFF CATANIA | ||||||||||||||
| SENIOR VP - DEVELOPMENT | $169,003 | $0 | $0 | $0 | $0 | $0 | $13,494 | $0 | $7,957 | $0 | $190,454 | $0 | $0 | $0 |
| STEPHEN AMBROSE | ||||||||||||||
| SENIOR VP - PROGRAMS | $158,664 | $0 | $0 | $0 | $0 | $0 | $11,856 | $0 | $4,964 | $0 | $175,484 | $0 | $0 | $0 |
| PATRICIA ORTIZ | ||||||||||||||
| CHIEF RISK OFFICER | $140,312 | $0 | $0 | $0 | $0 | $0 | $10,538 | $0 | $2,817 | $0 | $153,667 | $0 | $0 | $0 |
| LAURA CARIDI | ||||||||||||||
| VP OF GRANTS | $139,894 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $6,798 | $0 | $157,192 | $0 | $0 | $0 |
| RICHARD COHEN | ||||||||||||||
| DIRECTOR - PROGRAMS | $134,284 | $0 | $0 | $0 | $0 | $0 | $10,145 | $0 | $7,248 | $0 | $151,677 | $0 | $0 | $0 |
| SHAHRAM AMINIAN | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $133,669 | $0 | $0 | $0 | $0 | $0 | $10,068 | $0 | $7,245 | $0 | $150,982 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | MARY EMMONS AND NINA REVOYR PARTICIPATE IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. |
| SCHEDULE J, PART II | EXPLANATION: (LISTING OF HIGHEST COMPENSATED EMPLOYEES; ALSO LISTED IN PART VII, SECTION A) THIS IS BASED ON CALENDAR YEAR 2014-W-2 REPORTING, AND MAY NOT REFLECT ACTUAL ANNUAL SALARY DUE TO COMPENSATION ADJUSTMENTS DURING THE PERIOD REPORTED, NUMBER OF REPORTABLE PAY PERIODS, OR LEAVES OF ABSENCE. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,705 | 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 | $171,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,178 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/SCHOOL SUPPLIES | 33 | $162,871 | FMV |
| Yes (X) | AUCTION ITEMS | 4 | $35,000 | FMV |
| Yes (X) | TICKETS/GIFT CARDS | 8 | $25,024 | FMV |
| Yes (X) | COMPUTERS | 1 | $22,160 | FMV |
| Yes (X) | TRIP TICKETS | 1 | $4,370 | 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 | NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE IV, SECTION 3 WAS ADDED: EFFECTIVE 4/23/15, THE BOARD HAS ESTABLISHED THE TEMPORARY OFFICE OF THE CEO, COMPRISED OF THREE EXECUTIVE OFFICERS: THE EXISTING PRESIDENT AND CHIEF EXECUTIVE OFFICER AND TWO CO-CHIEF OPERATING OFFICERS TO BE NAMED BY THE BOARD, EACH OF WHOM SHALL BE VESTED WITH THE RIGHTS AND RESPONSIBILITIES OF THE PRESIDENT (THE "OFFICE OF THE CEO"). DURING THE TERM OF THE OFFICE OF THE CEO, ANY RIGHT, DUTY OR OBLIGATION OF THE PRESIDENT RESPECTING DECISIONS HAVING A MATERIAL FINANCIAL IMPACT ON THE CORPORATION OR INVOLVING SENIOR STAFF APPOINTMENTS BY THE CORPORATION SHALL REQUIRE THE UNANIMOUS APPROVAL OF THE EXECUTIVE OFFICERS THEN COMPRISING THE OFFICE OF THE CEO. THE OFFICE OF THE CEO IS TEMPORARY AND WILL CEASE TO EXIST ON THE APPOINTMENT BY THE BOARD OF A SUCCESSOR PRESIDENT. ONCE DISBANDED, THE OFFICE OF THE CEO, AND ANY REFERENCE TO THE OFFICE OF THE CEO IN THESE BYLAWS, SHALL BE OF NO FORCE OR EFFECT. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR REVIEW BY CEO, KEY MANAGEMENT, AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. AFTER INCORPORATING ANY CHANGES A COPY OF THE FORM 990 IS GIVEN TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CII BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT AND A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY MATERIAL CONFLICT OF INTEREST. RECORD OF EXECUTION BY ALL BOARD MEMBERS IS MONITORED BY THE BOARD AFFAIRS COMMITTEE THROUGHOUT THE YEAR, AND FOLLOWED UP PERIODICALLY DURING THE YEAR WITH THE EXECUTIVE COMMITTEE IN ORDER TO ASSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE WHICH REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE COMMITTEE UTILIZES SURVEYS OF CEO COMPENSATION FOR COMPARABLE NPO'S (INCLUDING THE STERLING SURVEY, ACHSA SURVEY, AND OTHER COMPARABLE SURVEYS) IN ORDER TO DETERMINE APPROPRIATE CEO AND KEY EMPLOYEE COMPENSATION LEVELS. THE PROCESS IS THEN DOCUMENTED BY THE COMMITTEE. THE EXECUTIVE COMMITTEE CONDUCTS A PERIODIC EVALUATION OF PERFORMANCE OF THE CEO. KEY EMPLOYEES ARE EVALUATED BY THE CEO, WHO REPORTS TO THE BOARD CHAIRMAN, AND ALL KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW AND EVALUATION OF PERFORMANCE AND COMPENSATION LEVELS. MANAGEMENT PERIODICALLY ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW PAY RANGES OF ALL STAFF POSITIONS, INCLUDING KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, ARTICLES OF INCORPORATION, BYLAWS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND RELATED FINANCIAL INFORMATION, ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 14, INFORMATION TECHNOLOGY: | IT SUPPLIES: (COMPUTERS, MONITORS, PERIPHERAL EQUIPMENT, SOFTWARE AND LICENSES) 80,984. IT SYSTEMS CONSULTING 84,472. TRAVEL EXPENSES 23,797. DATA COMMUNICATIONS 640,651. TOTAL EXPENSES 829,904 TOTAL IT EXPENSES ON FORM 990, PART IX, LINE COL A 829,904 |
| FORM 990, PART IX, LINE 11G, OTHER PROFESSIONAL FEES OF $5,057,783 CONSISTS | CONSULTANTS 548,462. INDEPENDENT CONTRACTORS 1,042,983. SUBCONTRACTORS 2,898,844. INTERN SUBSIDIES 32,000. TEMPORARY CONTRACT STAFF 535,495. TOTAL EXPENSES 5,057,783. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 5,057,783. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE OF LOS ANGELES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 W TEMPLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451505136 | EIN |
| Primary Activities | AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3), TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $789,287 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |