2015-09-11T00:16:49-05:00 2014-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2014-01-01 954635295 CHILDREN TODAY INC CHIL 5624321224 PO BOX 16004 LONG BEACH CA 90806 DORA JACILDO EXECUTIVE DIRECTOR 5624321224 2015-09-09 1 DONITA M JOSEPH P00286656 5624351191 2015-09-08 2014 2016-02-25 16:41:14Z TONYA BURNS PO BOX 16004 LONG BEACH CA 90806 1554072 0 X WWW.CHILDRENTODAY.ORG X 1997 CA THE MISSION OF CHILDREN TODAY IS TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 17 16 29 16 0 0 1438881 1030907 0 0 514 324 -30612 232771 1408783 1264002 30000 0 0 0 777902 820899 0 0 113312 248152 365799 1056054 1186698 352729 77304 2678554 3183182 799360 1223522 1879194 1959660 THE MISSION OF CHILDREN TODAY IS TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 0 0 867375 CHILDREN TODAY PROVIDES NO-COST, HIGH QUALITY, EARLY CARE AND EDUCATION THROUGH TWO CHILD DEVELOPMENT CENTERS: PLAY HOUSE WEST (PHW) AND PLAY HOUSE NORTH (PHN). THE CENTERS ARE DESIGNED TO SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS. IN 2014, 114 CHILDREN WERE CARED FOR AT THE CENTERS, FOR A TOTAL OF 9,596 VISITS. THE ORGANIZATION HAS ALSO PURCHASED A BUILDING, WHICH WILL CONSOLIDATE ALL AGENCY PROGRAMS AND ACTIVITIES. WHEN FULLY REHABBED, THIS BUILDING, ENTITLED THE ECO HOUSE, WILL BE ECOFRIENDLY AND LEED CERTIFIED. 867375 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X SARAH READ 5624321224 PO BOX 16004 LONG BEACH CA 90806 MASY BUNNELL PRESIDENT 5.00 X X 0 0 0 ALEX CHERIN VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE LORENZETTI VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL CHUN TREASURER 5.00 X X 0 0 0 MARISA SEMENSE SECRETARY 3.00 X X 0 0 0 CHIMENE ARMSTRONG DIRECTOR 3.00 X 0 0 0 NANCY CHERIN DIRECTOR 3.00 X 0 0 0 JUDE CORREA DIRECTOR 3.00 X 0 0 0 ERIN EARLYWINE-VINCE DIRECTOR 3.00 X 0 0 0 MATT KNABE DIRECTOR 3.00 X 0 0 0 BONNIE LOWENTHAL DIRECTOR 3.00 X 0 0 0 JOSHUA LOWENTHAL DIRECTOR 3.00 X 0 0 0 PHILLIP MAZZOCCO DIRECTOR 3.00 X 0 0 0 MICHAEL MILLER DIRECTOR 3.00 X 0 0 0 HEATHER MORRIS DIRECTOR 3.00 X 0 0 0 MARSHA NAIFY DIRECTOR 3.00 X 0 0 0 MILES NEVIN DIRECTOR 3.00 X 0 0 0 DORA JACILDO EXECUTIVE DIRECTOR 40.00 X 75543 0 2920 75543 0 2920 0 0 0 0 0 73688 502913 454306 1030907 324 324 522841 73688 290070 232771 232771 1264002 0 0 233095 78463 62507 10041 5915 590868 466848 77309 46711 151568 124607 17703 9258 98580 29279 19396 49905 16160 135 16025 30059 25760 3948 351 92840 87800 4540 500 8480 6696 1356 428 37587 37587 25310 14198 11112 3969 2976 755 238 FOOD & MEALS 37460 34506 2954 REPAIRS & MAINTENANCE 8231 7609 622 PERMITS & LICENSES 2969 2629 340 DUES & SUBSCRIPTIONS 1523 400 1123 2631 1425 1200 6 1186698 867375 206011 113312 704247 611164 328261 362707 6098 2266460 124167 1588288 2142293 57758 60920 2678554 3183182 45997 391787 6160 100000 747203 731735 799360 1223522 X 1648883 1584199 230311 375461 1879194 1959660 2678554 3183182 X 77304 3162 X 0 1 X 1 0 X 1000596 1226230 1042390 1438881 1030907 5739004 48000 48000 16000 112000 1048596 1274230 1058390 1438881 1030907 5851004 729089 5121915 1042 505 804 514 324 3189 5854193 0.87490 0.86910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57758 3162 60920 49243 8515 57758 47002 3049 808 49243 49110 -1213 895 47002 44680 5272 842 49110 1.00000 1 0 160107 124167 35940 2106353 2106353 2142293 X 1267164 3162 3162 1264002 0 1264002 1186698 0 1186698 0 1186698 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS WOULD REMAIN INTACT. IN 2009, THE ORGANIZATION TRANSFERRED $35,000 TO THE LONG BEACH COMMUNITY FOUNDATION (LBCF) TO ESTABLISH THE CHILDREN TODAY ENDOWMENT FUND. THE FUNDS ARE INVESTED IN AN ALLOCATED INVESTMENT POOL. NET INCOME FROM THE FUND MAY BE DISTRIBUTED ANNUALLY TO THE ORGANIZATION UPON REQUEST. THE ORGANIZATION GRANTED LBCF VARIANCE POWER OVER THE FUNDS AT THE TIME OF THE TRANSFER. BUT SINCE THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHO SPECIFIED THEMSELVES AS THE BENEFICIARY, THE ORGANIZATION MAY RECOGNIZE THE BENEFICIAL INTEREST IN THE ASSETS HELD BY LBCF. THE VALUE OF THE BENEFICIAL INTEREST WAS $60,920 AND $57,758 AS OF DECEMBER 31, 2014 AND 2013, RESPECTIVELY. PART X, LINE 2: ACCOUNTING STANDARDS 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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN YEARS BY ANY TAXING AUTHORITY IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,162. HOLIDAY CHEER 289170 73688 215482 73688 45829 32524 8799 11200 5K RUN/WALK 62794 62794 2582 233 250 7219 3 244565 244565 6998 49645 20962 30141 596529 73688 522841 73688 55409 82402 30011 48560 290070 232771 MARSHA NAIFY BOARD MEMBER TO HELP FUND THE ECO HOUSE CAPITAL CAMPAIGN. X 100000 100000 0 1 1 100000 FORM 990, PART VI, SECTION A, LINE 2 BONNIE LOWENTHAL, BOARD MEMBER, IS THE MOTHER OF JOSHUA LOWENTHAL, BOARD MEMBER. ALEX CHERIN, BOARD MEMBER, IS MARRIED TO NANCY CHERIN, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS PRESENTED BY THE TREASURER AT THE BOARD OF DIRECTORS MEETING, WHERE IT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS OF POTENTIAL CONFLICTS OF INTEREST ARE CONDUCTED PER WRITTEN POLICY, AND OUTSIDE EXPERTS MAY BE USED. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE ORGANIZATION OBTAINS COMPARABILITY DATA FROM FROM SIMILIAR ORGANIZATIONS WHEN DETERMINING COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEB-SITE. FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,162. CHANGE IN VALUATION OF PLEDGES RECEIVABLE